FY 26 Proposed Capital Budget Book

HCDC Facility Repairs/Upgrades

Project Number: Council District:

Expended/Encumbered as of 2/4/25: $2,081,288

E234117

C

Location:

Bel Air

Project Schedule/Status: FY25: Building access controls, parking lot water remediation, water valve replacement, security fencing due to Ma & Pa Trail, padded safety cell installation FY26: Elevator installation, canopy rec yard/IPC compound, EFIS infiltration and wall restoration, hot water heater replacement, laundry equipment replacement, roof replacement PROJECT DESCRIPTION:

Expended/Enc.

Budget

The Harford County Detention Center is a fully operational facility which houses inmates awaiting their criminal trials or after being convicted and serving their sentence. The Detention Center is governed by the Maryland Commission on Correctional Standards and as such is mandated to provide adequate space and equipment for the inmate population to receive routine exercise, including outdoor facilities. This project provides funding for various repairs, upgrades and renovations needed to maintain the safety and efficiency of the facility.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

260,000 250,000

510,000

510,000

0

0

Construction

1,440,000 2,750,000

4,190,000 4,250,000

8,440,000

Inspection Fees

0

0

Equipment/Furnishing

1,940,000

1,940,000

1,940,000

Total Cost:

3,640,000 3,000,000

6,640,000 4,250,000

0

0

0

0 10,890,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

3,640,000

3,640,000

3,640,000 7,250,000

3,000,000

3,000,000 4,250,000

0 0 0

0 0 0

Total Cost:

3,640,000 3,000,000

6,640,000 4,250,000

0

0

0

0 10,890,000

Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 190,568

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 181,040 171,511 161,983 152,454 142,926

TOTAL

1,000,482

96