FY 25 Harford County Approved Capital Budget

Highways Facilities Repair Program

HIGHWAYS - MISCELLANEOUS Project Number: H034506 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$10,080 (annual)

X

Expended/Encumbered as of 2/22/24: $1,512,269

Project Schedule/Status: This is an ongoing program. Roof projects:

FY 25 Cooptown FY 25 Whiteford FY 26 Abingdon

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 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

184,000

184,000

40,000

5,000

5,000

5,000

5,000

244,000

1,184,200

1,184,200

1,184,200 1,078,800

Construction

248,800 10,000

248,800 470,000

90,000

90,000

90,000

90,000

Inspection Fees

10,000

40,000

5,000

5,000

5,000

5,000

70,000

Equipment/Furnishing

0

0

Total Cost:

1,627,000

0 1,627,000 550,000 100,000 100,000 100,000 100,000

2,577,000

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds

1,207,000

1,207,000 550,000 100,000 100,000 100,000 100,000

2,157,000

420,000

420,000

420,000

0 0 0

0 0

Total Cost:

1,627,000

0 1,627,000 550,000 100,000 100,000 100,000 100,000

2,577,000

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