FY 27 Proposed Capital Budget

Fleet Maintenance Facility

WATER & SEWER MISCELLANEOUS Project Number: O186037 Council District: C Location: Hickory Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $1,174,502

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 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

140,000

140,000

140,000

0

0

Construction

1,280,000

1,280,000

1,280,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,420,000

0 1,420,000

0

0

0

0

0

1,420,000

FUNDING SCHEDULE

R7100 Prior Bonds

1,420,000

1,420,000

1,420,000

0 0 0 0

0 0 0 0

Total Cost:

1,420,000

0 1,420,000

0

0

0

0

0

1,420,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 TOTAL 47,428 45,057 42,685 40,314 37,942 35,571 248,997 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

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