FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HCDC Facility Repairs/Upgrades

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234117

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$159,360 (annual)

X

Expended/Encumbered as of 2/22/24: $893,873

Project Schedule/Status: FY 24: Building Access Controls, and exterior water infiltration issue. FY25: Roof replacement, canopy, parking lot water remediation, water valve replacements, hot water heater replacements, laundry equipment replacement, EFIS infiltration and wall restoration

PROJECT DESCRIPTION: The Harford County Detention Center is a fully operational facility which houses inmates awaiting their criminal trials or after being convicted and serving their sentence. The Detention Center is governed by the Maryland Commission on Correctional Standards and as such is mandated to provide adequate space and equipment for the inmate population to receive routine exercise, including outdoor facilities. This project provides funding for various repairs, upgrades and renovations needed to maintain the safety and efficiency of the facility.

Prior Bonds in FY 25 have been reallocated from the HCSO Central Precinct Capital Project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026

FY 2027

FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

260,000

260,000

260,000

0

0

Construction

1,440,000

1,440,000 1,000,000 1,000,000 500,000 500,000 500,000

4,940,000

Inspection Fees

0

0

Equipment/Furnishing

1,940,000 3,000,000 4,940,000 4,940,000 3,640,000 3,000,000 6,640,000 1,000,000 1,000,000 500,000 500,000 500,000 10,140,000

Total Cost:

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

3,640,000 3,000,000 6,640,000

6,640,000 3,500,000

0 1,000,000 1,000,000 500,000 500,000 500,000

0 0 0

0 0

0 3,640,000 3,000,000 6,640,000 1,000,000 1,000,000 500,000 500,000 500,000 10,140,000

Total Cost:

95