FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
CONVERGE Innovation Center
GENERAL Project Number: Council District:
Operating Budget Impact
New
Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
X
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project is to establish a state-of-the-art pilot-scale biomanufacturing wing at the CONVERGE Innovation Center. The project will renovate unused space in the existing CONVERGE Innovation Center and repurpose it as the biomanufacturing wing. The wing will feature multiple bioreactors (120L capacity), wet labs, and office space for instruction and venture start-ups. The wing will be a testbed facility for sponsored projects from stakeholders and serve as a contract manufacturing skills, with a focus on quality system management and best practices. Project endorsement was provided by the U.S. Army's Combat Capabilities Development Command (DEVCOM) Chemical Biological Center, Battelle, Lockheed Martin, Nataur, and MelaTech.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029
FY 2030
TOTAL
Engineering/Design Land Acquisition
500,000
500,000
500,000
0
0
Construction
8,000,000 8,000,000
8,000,000
Inspection Fees
0
0
Equipment/Furnishing
4,000,000 4,000,000
4,000,000
Total Cost:
0 12,500,000 12,500,000
0
0
0
0
0 12,500,000
FUNDING SCHEDULE
R3199 Federal Other
12,500,000 12,500,000
12,500,000
0 0 0 0 0
0 0 0 0 0
Total Cost:
0 12,500,000 12,500,000
0
0
0
0
0 12,500,000
60
Made with FlippingBook flipbook maker