FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HCSO Central Precinct & Training Academy

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

A204103

D

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$17,346 (annual)

Expended/Encumbered as of 2/22/24: $858,197

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides funds for the renovation of the existing County facility located at 1201 Technology Drive into the new Harford County Sheriff's Office Central Precinct and Training Academy. The project includes the construction of a county-wide fuel station similar to the Hickory fuel station as well.

Prior Bonds have been reallocated to the following projects: HCDC Facility Repairs/Upgrades

$ 3,000,000 $ 6,407,475 $ 5,734,328 $ 2,500,000 $ 1,000,000 $ 2,000,000 135,460 $ 20,777,263 $

Aberdeen MS HVAC Systemic Renovation

CMW Limited Renovation Athletic Field Improvements Joppatowne Community Center Oakington Peninsula System Facility Repair/Life Cycle Program

EXPENDITURE SCHEDULE

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Cost Element

Prior

FY 2025 Approp Total

Engineering/Design Land Acquisition

1,000,000 (1,000,000)

0 0

0 0

Construction

21,500,000 (20,777,263)

722,737

722,737

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

22,500,000 (21,777,263)

722,737

0

0

0

0

0

722,737

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds R6130 Invest Income

21,500,000 (20,777,263) 1,000,000 (1,000,000)

722,737

722,737

0

0

135,460

135,460

135,460

0 0

0 0

Total Cost:

22,635,460 (21,777,263)

858,197

0

0

0

0

0

858,197

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