Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
HCSO Central Precinct & Training Academy
GENERAL Project Number: Council District:
Operating Budget Impact
A204103
D
Revenues:
Location:
Aberdeen
Expenditures: Cost Savings: None:
Est. Debt Service:
$451,500 (annual)
X
Expended/Encumbered as of 1/9/23: $857,080
Project Schedule/Status: FY 22: Design FY 23: Construction
PROJECT DESCRIPTION: This project provides funds for the renovations of the existing facility into the new Harford County Sheriff's Office Central Precinct and Training Academy. The project will also include the construction of a county-wide fuel station similar to the Hickory fuel station.
This project was formerly titled 1201 Technology Drive.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
1,000,000
1,000,000
1,000,000
0
0
Construction
21,500,000
21,500,000 7,000,000
28,500,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
22,500,000
0 22,500,000 7,000,000
0
0
0
0 29,500,000
FUNDING SCHEDULE
R7100 Prior Bonds R7920 State Bonds R7000 Future Bonds
21,500,000 1,000,000
21,500,000 1,000,000
21,500,000 1,000,000 7,000,000
0 7,000,000
0 0
0 0
Total Cost:
22,500,000
0 22,500,000 7,000,000
0
0
0
0 29,500,000
75
Made with FlippingBook Ebook Creator