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

Susquehanna Hose Company House 1 Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E224110 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 1/9/23: $1,000,000

Project Schedule/Status:

PROJECT DESCRIPTION: This project replaces the Susquehanna Hose Company House 1 facility to meet current needs. This building was built in 1982.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2024

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

2,500,000 500,000 3,000,000 500,000

3,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,500,000 500,000 3,000,000 500,000

0

0

0

0

3,500,000

FUNDING SCHEDULE

R3161 ARPA R8750 Paygo

1,000,000

1,000,000

1,000,000 2,500,000

1,500,000 500,000 2,000,000 500,000

0 0 0

0 0 0

Total Cost:

2,500,000 500,000 3,000,000 500,000

0

0

0

0

3,500,000

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