FY 26 Harford County Proposed Capital Budget Book

Whiteford VFC - New Station

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $826,887

E184119

D

Location:

Whiteford

Project Schedule/Status: FY25: Begin design FY26: Begin construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the design and construction of a new Fire Station in the Whiteford area.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000

1,000,000

0

0

Construction

1,200,000 7,000,000 8,200,000 7,000,000 6,500,000

21,700,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,200,000 7,000,000 9,200,000 7,000,000 6,500,000

0

0

0 22,700,000

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds R7100 Prior Bonds

1,200,000

1,200,000

1,200,000 20,500,000 1,000,000

7,000,000 7,000,000 7,000,000 6,500,000

1,000,000

1,000,000

0 0

0 0

Total Cost:

2,200,000 7,000,000 9,200,000 7,000,000 6,500,000

0

0

0 22,700,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 229,600

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 218,120 206,640 195,160 183,680 172,200

TOTAL

1,205,400

103