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

HCDC Facility Repairs/Upgrades

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234117

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$76,440 (annual)

X

Expended/Encumbered as of 1/9/23: $23,295

Project Schedule/Status: FY 24: Building Access Controls, and exterior water infiltration issue.

PROJECT DESCRIPTION: 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 2024 Approp Total

FY 2025

FY 2026

FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

100,000 160,000

260,000

260,000

0

0

Construction

1,440,000 1,440,000

1,440,000

Inspection Fees

0

0

Equipment/Furnishing

1,940,000

1,940,000

1,940,000 3,640,000

Total Cost:

2,040,000 1,600,000 3,640,000

0

0

0

0

0

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

2,040,000

2,040,000

2,040,000 1,600,000

1,600,000 1,600,000

0 0 0

0 0 0

Total Cost:

2,040,000 1,600,000 3,640,000

0

0

0

0

0

3,640,000

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