FY 25 Harford County Approved Capital Budget
Abingdon Highways Facility Salt Dome
HIGHWAYS - MISCELLANEOUS Project Number: H254508 Council District: F Location: Abingdon Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$14,400 (annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: Design: FY '25
PROJECT DESCRIPTION: This project is for the construction of a new salt dome at the Abingdon Highways Maintenance Facility
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
600,000
600,000
600,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0 600,000
600,000
0
0
0
0
0
600,000
FUNDING SCHEDULE
R7000 Future Bonds
600,000
600,000
600,000
0 0 0 0
0 0 0 0
Total Cost:
0 600,000
600,000
0
0
0
0
0
600,000
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