FY 25 Harford County Approved Capital Budget

Fleet Replacement

HIGHWAYS - MISCELLANEOUS Project Number: H124507 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: $23,410,594

Project Schedule/Status: This project will be managed/controlled by the Department of Procurement, Fleet Management Division.

PROJECT DESCRIPTION: This project provides funds for the replacement of essential vehicles and equipment to enable using agencies to perform their critical jobs. We are behind in consistent rotation which has caused maintenance costs to rise, fuel inefficiency, and fleet availability to plummet. Units to be replaced are on average 10 years old with high mileage and have become unreliable.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

24,192,000 4,300,000 28,492,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,492,000 24,192,000 4,300,000 28,492,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,492,000

Total Cost:

FUNDING SCHEDULE R8750 Paygo R6130 Investment Inc

24,192,000 1,600,000 25,792,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 45,792,000 2,700,000 2,700,000 2,700,000 0 0 0 0 0 0 24,192,000 4,300,000 28,492,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,492,000

Total Cost:

364