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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