Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
VFC Facility Repair
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E154104 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $3,984,618
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides funds for the facility repair/renovation costs for existing stations to be determined/approved by the Harford County Volunteer Fire and EMS Association for systemic repairs, roofs, paving, HVAC and other minor renovations.
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
5,960,000 250,000 6,210,000
6,210,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
5,960,000 250,000 6,210,000
0
0
0
0
0
6,210,000
FUNDING SCHEDULE
R3161 ARPA R8750 Paygo
1,400,000
1,400,000
1,400,000 4,810,000
4,560,000 250,000 4,810,000
0 0 0
0 0 0
Total Cost:
5,960,000 250,000 6,210,000
0
0
0
0
0
6,210,000
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