FY 25 Harford County 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:

$516,000 (annual)

X

Expended/Encumbered as of 2/22/24: $858,197

Project Schedule/Status:

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

Amended per Council Amendment

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000

1,000,000

0

0

Construction

21,500,000

21,500,000

21,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

22,500,000

0

22,500,000

0

0

0

0

0 22,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds R6130 Invest Income

21,500,000

21,500,000

21,500,000

8 64 , 540 135,460

864 , 54 0 135,460

864 , 54 0 135,460

0 0

0 0

Total Cost:

22, 500 , 000

0

22, 500 , 000

0

0

0

0

0 22, 500 , 000

95