FY 27 Proposed Capital Budget

HCSO Central Precinct & Training Academy

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

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 ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 718,100

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 682,195 646,290 610,385 574,480 538,575

TOTAL

3,770,025

82