FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Emergency Operations Center Complex
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E074110
D
Revenues:
Location:
Hickory
Expenditures: Cost Savings: None:
Est. Debt Service:
$685,892 (annual)
X
Expended/Encumbered as of 2/22/24: $35,254,021
Project Schedule/Status: This project will be closed when remaining balance is expended.
PROJECT DESCRIPTION: A feasibility study was completed to determine expansion and upgrade requirements for a new Emergency Operations Center. Phase 1 of this project was completed in FY 15. It includes new Emergency Operations and Dispatch centers, a County training facility, and office space for the Department of Emergency Services staff and the Department of Information Communication and Technology staff.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
2,363,281
2,363,281
2,363,281
0
0
Construction
30,631,244
30,631,244
30,631,244
Inspection Fees
100,000
100,000
100,000
Equipment/Furnishing
4,400,000 37,494,525
4,400,000
4,400,000
Total Cost:
0 37,494,525
0
0
0
0
0 37,494,525
FUNDING SCHEDULE R7100 Prior Bonds R8750 Paygo R6340 Corporate/Business R3399 State Other R3199 Federal Other
32,661,500
32,661,500
32,661,500
283,025 50,000
283,025 50,000
283,025 50,000
2,298,000 2,202,000 37,494,525
2,298,000 2,202,000
2,298,000 2,202,000
Total Cost:
0 37,494,525
0
0
0
0
0 37,494,525
113
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