FY 26 Proposed Capital Budget Book
Maintenance Facility Study
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $42,800
A254106 Multiple Various
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION:
Harford County Facilities & Operations (HC) and Harford County Public School Facilities Management Department ( HCPS) are requesting funding to conduct a Maintenance Facility Study (Study). The Study would examine each organization's current maintenance and repair practices, conduct a space needs assessment, develop program requirements, identify a physical location, provide a block drawing of the recommended facility and all its fundamental parts, and provide a general description of major characteristics of the facility.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
50,000
50,000
100,000
100,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
50,000
50,000
100,000
0
0
0
0
0
100,000
FUNDING SCHEDULE
R8750 Paygo
50,000
50,000
100,000
100,000
0 0 0 0
0 0 0 0
Total Cost:
50,000
50,000
100,000
0
0
0
0
0
100,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
67
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