FY 26 Harford County Proposed Capital Budget Book

Public Safety Complex

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $0

E244107

E

Location:

Bel Air

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the design and construction associated with a Public Safety Complex. Construction will occur in multiple phases to include Fire, EMS, and Law Enforcement.

Estimated total construction cost is $45,000,000.

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

4,000,000

4,000,000 20,000,000 20,000,000

44,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

5,000,000

0 5,000,000 20,000,000 20,000,000

0

0

0 45,000,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

5,000,000

0 5,000,000

5,000,000 40,000,000

0 20,000,000 20,000,000

0 0 0

0 0 0

Total Cost:

5,000,000

0 5,000,000 20,000,000 20,000,000

0

0

0 45,000,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 143,500

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

753,375

136,325 129,150 121,975 114,800 107,625

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