FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Susquehanna Hose Company House 1 Replacement
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E224110 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $3,000,000
Project Schedule/Status:
PROJECT DESCRIPTION: This project replaces the Susquehanna Hose Company House 1 facility to meet current needs. This building was built in 1982.
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
3,000,000
3,000,000
3,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
3,000,000
0 3,000,000
0
0
0
0
0
3,000,000
FUNDING SCHEDULE
R3161 ARPA R8750 Paygo
1,000,000 2,000,000
1,000,000 2,000,000
1,000,000 2,000,000
0 0 0
0 0 0
Total Cost:
3,000,000
0 3,000,000
0
0
0
0
0
3,000,000
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