FY 27 Proposed Capital Budget

HCDC Facility Repairs/Upgrades

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $2,375,911

E234117

C

Location:

Bel Air

Project Schedule/Status: FY6: Water valve replacement, padded safety cell installation, elevator installation, canopy rec yard/IPC compound, EFIS infiltration and wall restoration, water heater replacement, laundry equipment replacement FY27: Roof replacement A-K Dorms, parking lot resurfacing, night lights in cells, water heater replacement, laundry equipment 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

510,000 100,000

610,000

610,000

0

0

Construction

4,190,000 1,900,000

6,090,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,090,000

Inspection Fees

0

0

Equipment/Furnishing

1,940,000 2,250,000 4,190,000 6,640,000 4,250,000 10,890,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 15,890,000 4,190,000

Total Cost:

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

6,640,000

6,640,000

6,640,000 9,250,000

4,250,000

4,250,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

0 0 0

0 0

0 6,640,000 4,250,000 10,890,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 15,890,000

Total Cost:

Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027 363,726

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 345,540 327,353 309,167 290,981 272,795

TOTAL

1,909,562

94