Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

HCPL Technology

LIBRARIES Project Number: Council District:

Operating Budget Impact

L124118 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 1/9/23: $1,637,227

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides for replacing public and staff computers for the branches and the administrative office, primarily on a four year cycle.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

2,309,100 200,000 2,509,100 200,000 200,000 200,000 200,000 200,000 2,309,100 200,000 2,509,100 200,000 200,000 200,000 200,000 200,000

3,509,100 3,509,100

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

2,309,100 200,000 2,509,100 200,000 200,000 200,000 200,000 200,000

3,509,100

0 0 0 0

0 0 0 0

Total Cost:

2,309,100 200,000 2,509,100 200,000 200,000 200,000 200,000 200,000

3,509,100

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