FY 27 Proposed Capital Budget
Bank Building Renovation
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/3/26: $367,573
A264106
C
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will renovate the former First National/M&T Bank building at 12 Office Street for the State's Attorney's Office.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design
0
0
Land Acquisition
0
0
Construction
3,200,000 300,000 3,500,000
3,500,000
Inspection Fees
0
0
Equipment/Furnishing
300,000
300,000
300,000
Total Cost:
3,500,000 300,000 3,800,000
0
0
0
0
0
3,800,000
FUNDING SCHEDULE
R7100 Prior Bonds
3,500,000
3,500,000
3,500,000
R7000 Future Bonds
300,000
300,000
300,000
0
0
0
0
0
0
Total Cost:
3,500,000 300,000 3,800,000
0
0
0
0
0
3,800,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
126,920
120,574 114,228 107,882 101,536
95,190
666,330
58
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