FY 26 Harford County Proposed Capital Budget Book

Susquehanna Hose Company House 4 Renovations

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered $0

NEW

Multiple Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding to renovate a fire station to add on bunk space and appropriate bathroom facilities for 24/7 fire and EMS staff.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0 0 0

1,000,000

1,000,000

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0 1,000,000

0

0

1,000,000

FUNDING SCHEDULE

R8750 Paygo

0 0

1,000,000

1,000,000

0

0 0 0

0 0

Total Cost:

0

0

0

0 1,000,000

0

0

1,000,000

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

ESTIMATED OPERATING BUDGET IMPACT:

109

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