FY 27 Proposed Capital Budget

Fleet Maintenance Facility

HIGHWAYS - MISCELLANEOUS Project Number: H184504 Council District: C Location: Hickory Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $5,706,253

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for engineering, design and construction of a new Fleet Maintenance/Radio Shop facility for Harford County and the Board of Education. The facility was listed as a high priority in the Countywide Facilities Master Plan Study.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

716,000

716,000

716,000

0

0

Construction

6,530,000

6,530,000

6,530,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

7,246,000

0 7,246,000

0

0

0

0

0

7,246,000

FUNDING SCHEDULE

R7100 Prior Bonds

7,246,000

7,246,000

7,246,000

0 0 0 0

0 0 0 0

Total Cost:

7,246,000

0 7,246,000

0

0

0

0

0

7,246,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 242,016

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 229,916 217,815 205,714 193,613 181,512

TOTAL

1,270,586

351