Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Highways Facilities Repair Program
HIGHWAYS - MISCELLANEOUS Project Number: H034506 Council District: Multiple Location: Various Est. Debt Service: $8,820
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 1/9/23: $1,117,758
Project Schedule/Status: This is an ongoing program.
PROJECT DESCRIPTION: This project will allow for an umbrella facilities repair and improvement fund for the County Highways buildings. The program would allow for the timely repair/replacement of deteriorating roofs, parking lots, HVAC equipment, windows, salt domes and other building structures.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
179,000
5,000
184,000
5,000
5,000
5,000
5,000
5,000
209,000
1,184,200
1,184,200
1,184,200
Construction
158,800
90,000
248,800 10,000
90,000
90,000
90,000
90,000
90,000
698,800 35,000
Inspection Fees
5,000
5,000
5,000
5,000
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
1,527,000 100,000 1,627,000 100,000 100,000 100,000 100,000 100,000
2,127,000
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
1,107,000 100,000 1,207,000 100,000 100,000 100,000 100,000 100,000
1,707,000
420,000
420,000
420,000
0 0 0
0 0 0
Total Cost:
1,527,000 100,000 1,627,000 100,000 100,000 100,000 100,000 100,000
2,127,000
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