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

Ambulance Acquisition/Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact Revenues:

New

Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide funds to replace a minimum of two (2) ambulances every year.

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

1,000,000 1,000,000

1,000,000 1,000,000

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds R8750 Paygo

0 0

0 0

1,000,000 1,000,000

1,000,000

0 0

0 0

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

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