FY 23 APPROVED CAPITAL BUDGET

North Harford Station

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E214105

D

Revenues:

Location:

Pylesville

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$117,500 (annual)

Expended/Encumbered as of 2/9/22: $4,700,000

Project Schedule/Status: FY 22: complete design and construction

PROJECT DESCRIPTION: This project provides funding to construct an EMS station in northern Harford County. This station will be staffed by county career personnel and primarily serve the rural communities in northern Harford County.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

200,000

200,000

200,000

0

0

Construction

4,300,000

4,300,000

4,300,000

Inspection Fees

0

0

Equipment/Furnishing

200,000

200,000

200,000

Total Cost:

4,700,000

0 4,700,000

0

0

0

0

0

4,700,000

FUNDING SCHEDULE

R7100 Prior Bonds

4,700,000

4,700,000

4,700,000

0 0 0 0

0 0 0 0

Total Cost:

4,700,000

0 4,700,000

0

0

0

0

0

4,700,000

141