Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Riverside Fire and EMS Station
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E214106
F
Revenues:
Location:
Belcamp
Expenditures: Cost Savings: None:
X
Est. Debt Service:
$147,000 (annual)
Expended/Encumbered as of 1/9/23: $554,073
Project Schedule/Status: FY 22: Design FY 23: Construction
PROJECT DESCRIPTION: This project provides funding to construct a fire and EMS station. This station will house both volunteer and career based personnel and will place a fire station in an area that does not currently have one.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
200,000
200,000 350,000
550,000
0
0
Construction
6,500,000
6,500,000 5,650,000
12,150,000
Inspection Fees
0
0
Equipment/Furnishing
300,000
300,000
300,000
Total Cost:
7,000,000
0 7,000,000 6,000,000
0
0
0
0 13,000,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
7,000,000
7,000,000
7,000,000 6,000,000
0 6,000,000
0 0 0
0 0 0
Total Cost:
7,000,000
0 7,000,000 6,000,000
0
0
0
0 13,000,000
137
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