FY 25 Harford County Approved Capital Budget
Efficiency Capital Investment Projects
HIGHWAYS - MISCELLANEOUS Project Number: H134507 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/22/24: $262,833
Project Schedule/Status: Ongoing - implement energy efficient measures and projects throughout the County.
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
40,000
40,000
40,000
0
0
Construction
110,000
50,000
160,000
160,000
Inspection Fees
0
0
Equipment/Furnishing
280,000 430,000
280,000 480,000
280,000 480,000
Total Cost:
50,000
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
270,000 10,000 150,000
50,000
320,000 10,000 150,000
320,000 10,000 150,000
0 0
0 0
Total Cost:
430,000
50,000
480,000
0
0
0
0
0
480,000
363
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