FY 26 Harford County Proposed Capital Budget Book
Emergency Operations Center Complex
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered as of 2/4/25: $35,254,021
E074110
D
Location:
Hickory
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: A feasibility study was completed to determine expansion and upgrade requirements for a new Emergency Operations Center. Phase 1 of this project was completed in FY 15. It includes new Emergency Operations and Dispatch centers, a County training facility, and office space for the Department of Emergency Services staff and the Department of Information Communication and Technology 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
2,363,281
2,363,281
2,363,281
0
0
Construction
30,631,244
30,631,244
30,631,244
Inspection Fees
100,000
100,000
100,000
Equipment/Furnishing
4,400,000 37,494,525
4,400,000
4,400,000
Total Cost:
0 37,494,525
0
0
0
0
0 37,494,525
FUNDING SCHEDULE R7100 Prior Bonds R8750 Paygo R6340 Corporate/Business
32,661,500
32,661,500
32,661,500
283,025 50,000
283,025 50,000
283,025 50,000
R3399 State Other R3199 Federal Other
2,298,000 2,202,000 37,494,525
2,298,000 2,202,000
2,298,000 2,202,000
Total Cost:
0 37,494,525
0
0
0
0
0 37,494,525
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 937,385
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 890,516 843,647 796,777 749,908 703,039
TOTAL
4,921,272
113
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