FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Darlington VFC House #1
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E234116
D
Revenues:
Location:
Darlington
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION:
This projects provides for construction of a bunk room (sleeping area) at the Darlington VFC House #1 facility for fire and EMS personnel.
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
1,000,000
1,000,000
1,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
FUNDING SCHEDULE
R8750 Paygo
1,000,000
1,000,000
1,000,000
0 0 0 0
0 0 0 0
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
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