FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

VFC Facility Repair

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E154104 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $5,537,553

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides funds for the facility repair/renovation costs for existing stations to be determined/approved by the Harford County Volunteer Fire and EMS Association for systemic repairs, roofs, paving, HVAC and other minor renovations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

6,210,000 550,000 6,760,000 500,000 500,000 500,000 500,000 500,000

9,260,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

6,210,000 550,000 6,760,000 500,000 500,000 500,000 500,000 500,000

9,260,000

FUNDING SCHEDULE

R3161 ARPA R8750 Paygo

1,400,000

1,400,000

1,400,000 7,860,000

4,810,000 550,000 5,360,000 500,000 500,000 500,000 500,000 500,000

0 0 0

0 0 0

Total Cost:

6,210,000 550,000 6,760,000 500,000 500,000 500,000 500,000 500,000

9,260,000

104