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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