FY 26 Proposed Capital Budget Book

HCSO Central Precinct & Training Academy

Project Number: Council District:

Expended/Encumbered as of 2/4/25: $858,197

A204103

D

Location:

Aberdeen

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funds for the renovation of the existing County facility located at 1201 Technology Drive into the new Harford County Sheriff's Office Central Precinct and Training Academy. The project includes the construction of a county-wide fuel station similar to the Hickory fuel station as well.

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

21,500,000

21,500,000

21,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

22,500,000

0 22,500,000

0

0

0

0

0 22,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds R6130 Invest Income

21,500,000

21,500,000

21,500,000

864,540 135,460

864,540 135,460

864,540 135,460

0 0

0 0

Total Cost:

22,500,000

0 22,500,000

0

0

0

0

0 22,500,000

Estimated Debt Service Utilities/Equip Svc/Bldg & Custodial/Supplies ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 617,050 283,200 900,250

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 586,198 555,345 524,493 493,640 462,788 283,200 283,200 283,200 283,200 283,200 869,398 838,545 807,693 776,840 745,988

TOTAL

3,239,513 1,699,200 4,938,713

84