FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Public Safety Complex

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E244107

E

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$120,000 (annual)

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project is for the design and construction associated with a Public Safety Complex. Construction will occur in multiple phases with the first phase being the apparatus bays.

Estimated total construction cost is $45,000,000.

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

4,000,000

4,000,000

11,250,000 11,250,000 26,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

5,000,000

0 5,000,000

0

0

0 11,250,000 11,250,000 27,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

5,000,000

5,000,000

5,000,000

0 0 0 0

11,250,000 11,250,000 22,500,000

0 0 0

Total Cost:

5,000,000

0 5,000,000

0

0

0 11,250,000 11,250,000 27,500,000

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