FY 23 APPROVED CAPITAL BUDGET

HCSO Central Precinct & Training Academy

GENERAL Project Number: Council District:

Operating Budget Impact

A204103

D

Revenues:

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$25,000 (annual)

X

Expended/Encumbered as of 2/9/22: $234,145

Project Schedule/Status: FY 22: Design FY 23: Construction

PROJECT DESCRIPTION: This project provides funds for the renovations of the existing facility into the new Harford County Sheriff's Office Central Precinct and Training Academy. The project includes the construction of county-wide fuel station similar to the Hickory fuel station as well and Training Academy. This project was formerly titled 1201 Technology Drive.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,000,000 1,000,000

1,000,000

0

0

Construction

2,000,000 19,500,000 21,500,000

21,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,000,000 20,500,000 22,500,000

0

0

0

0

0 22,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds R7000 Future Bonds

1,000,000 1,000,000

1,000,000 1,000,000

1,000,000 1,000,000 20,500,000

20,500,000 20,500,000

0 0

0 0

Total Cost:

2,000,000 20,500,000 22,500,000

0

0

0

0

0 22,500,000

72