Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Courthouse Building Repairs
GENERAL Project Number: Council District:
Operating Budget Impact
A094102
C
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
<$4,000/year
Est. Debt Service:
$205,800 (annual)
Expended/Encumbered as of 1/9/23: $9,336,738
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides funds for the replacement, renovation and repairs of courthouse building systems (site, roofing, structural, exterior, interior, mechanical, plumbing, electrical, fire/life safety, and conveyances).
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
1,035,000
1,035,000
1,035,000
0
0
Construction
8,699,900 300,000 8,999,900
8,999,900
Inspection Fees
300,000
300,000
300,000
Equipment/Furnishing
0
0
Total Cost:
10,034,900 300,000 10,334,900
0
0
0
0
0 10,334,900
FUNDING SCHEDULE
R3150 Federal ARRA R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
134,900 100,000
134,900 100,000
134,900 100,000
9,800,000
9,800,000
9,800,000
300,000
300,000
300,000
0
0
Total Cost:
10,034,900 300,000 10,334,900
0
0
0
0
0 10,334,900
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