FY 23 APPROVED CAPITAL BUDGET

HCDC Facility Repairs/Upgrades

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234117

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$51,000 (annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 23: Kitchen Repair/Equipment; IAP Center Canopy Cover; Recreation Yard Canopy Cover

PROJECT DESCRIPTION: The Harford County Detention Center is a fully operational facility which houses inmates awaiting their criminal trials or after being convicted and serving their sentence. The Detention Center is governed by the Maryland Commission on Correctional Standards and as such is mandated to provide adequate space and equipment for the inmate population to receive routine exercise, including outdoor facilities. This project provides funding for various repairs, upgrades and renovations needed to maintain the safety and efficiency of the facility.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

100,000

100,000

100,000

0 0 0

0 0 0

Construction

Inspection Fees

Equipment/Furnishing

1,940,000 1,940,000

1,940,000 2,040,000

Total Cost:

0 2,040,000 2,040,000

0

0

0

0

0

FUNDING SCHEDULE

R7000 Future Bonds

2,040,000 2,040,000

2,040,000

0 0 0 0

0 0 0 0

Total Cost:

0 2,040,000 2,040,000

0

0

0

0

0

2,040,000

124