FY 27 Proposed Capital Budget

VFC Facility Repair

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $6,788,636

E154104 Multiple Various

Location:

Project Schedule/Status: This project is on-going

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

7,260,000 500,000 7,760,000 500,000 500,000 500,000 500,000 500,000 10,260,000

Inspection Fees

0 0

0

Equipment/Furnishing

0 7,260,000 500,000 7,760,000 500,000 500,000 500,000 500,000 500,000 10,260,000

Total Cost:

FUNDING SCHEDULE

R3161 ARPA R8750 Paygo

1,400,000

1,400,000

1,400,000 8,860,000

5,860,000 500,000 6,360,000 500,000 500,000 500,000 500,000 500,000

0 0 0

0 0

0 7,260,000 500,000 7,760,000 500,000 500,000 500,000 500,000 500,000 10,260,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

104