FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Whiteford VFC - New Station

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E184119

D

Revenues:

Location:

Whiteford

Expenditures: Cost Savings: None:

Est. Debt Service:

$24,000 (annual)

X

Expended/Encumbered as of 2/22/24: $787,260

Project Schedule/Status: FY25: Begin design FY26: Begin construction

PROJECT DESCRIPTION: This project is for the design and construction of a new Fire Station in the Whiteford area.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total 1,000,000 1,000,000

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,000,000

0

0

Construction

1,200,000

1,200,000 7,000,000 7,000,000 6,500,000

21,700,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,200,000 1,000,000 2,200,000 7,000,000 7,000,000 6,500,000

0

0 22,700,000

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

1,200,000

1,200,000

1,200,000 21,500,000

1,000,000 1,000,000 7,000,000 7,000,000 6,500,000

0 0 0

0 0 0

Total Cost:

1,200,000 1,000,000 2,200,000 7,000,000 7,000,000 6,500,000

0

0 22,700,000

105