Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Emergency Operations Center Complex - Phase II

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact Revenues:

New

D

Location:

Hickory

Expenditures: Cost Savings: None:

Est. Debt Service:

$105,000 (annual)

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: FY24: complete design and begin construction of the apparatus bays.

PROJECT DESCRIPTION: This project is for the design fees associated with DES Phase II for the Apparatus Bays, Offices/Training Building and Radio Shop Construction will occur in multiple phases with the first phase being the apparatus bays.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total 1,000,000 1,000,000

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

1,000,000

0

0

Construction

4,000,000 4,000,000

4,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 5,000,000 5,000,000

0

0

0

0

0

5,000,000

FUNDING SCHEDULE

R7000 Future Bonds

5,000,000 5,000,000

5,000,000

0 0 0 0

0 0 0 0

Total Cost:

0 5,000,000 5,000,000

0

0

0

0

0

5,000,000

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