FY 26 Proposed Capital Budget Book

VFC Facility Repair

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $6,129,544

E154104 Multiple Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funds for the facility repair/renovation costs for existing stations to be determined/approved by the Harford County Volunteer Fire and EMS Association for systemic repairs, roofs, paving, HVAC and other minor renovations.

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

Construction

6,760,000 500,000 7,260,000 500,000 500,000 500,000 500,000 500,000

9,760,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

6,760,000 500,000 7,260,000 500,000 500,000 500,000 500,000 500,000

9,760,000

FUNDING SCHEDULE

R3161 ARPA R8750 Paygo

1,400,000

1,400,000

1,400,000 8,360,000

5,360,000 500,000 5,860,000 500,000 500,000 500,000 500,000 500,000

0 0 0

0 0 0

Total Cost:

6,760,000 500,000 7,260,000 500,000 500,000 500,000 500,000 500,000

9,760,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

102