FY 27 Proposed Capital Budget
Fleet Maintenance Facility
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/3/26: $1,603,299
A164102
C
Location:
Hickory
Est. Debt Service:
$338,646 (annual)
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
829,000
829,000
829,000
0
0
Construction
15,147,000
15,147,000
15,147,000
Inspection Fees
0
0
Equipment/Furnishing
150,000
150,000
150,000
Total Cost:
16,126,000
0 16,126,000
0
0
0
0
0 16,126,000
FUNDING SCHEDULE
R7100 Prior Bonds
16,126,000
16,126,000
16,126,000
0 0 0 0
0 0 0 0
Total Cost:
16,126,000
0 16,126,000
0
0
0
0
0 16,126,000
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