Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Emergency Operations Center Complex

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E074110

D

Revenues:

Location:

Hickory

Expenditures: Cost Savings: None:

Est. Debt Service:

$685,892 (annual)

X

Expended/Encumbered as of 1/9/23: $35,254,021

Project Schedule/Status: This project will be closed when remaining balance is expended.

PROJECT DESCRIPTION: A feasibility study was completed to determine expansion and upgrade requirements for a new Emergency Operations Center. Phase 1 of this project was completed in FY 15. It includes new Emergency Operations and Dispatch centers, a County training facility, and office space for the Department of Emergency Services staff and the Department of Information Communication and Technology staff. Phase II is included in a new FY24 project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

2,363,281

2,363,281

2,363,281

0

0

Construction

30,631,244

30,631,244

30,631,244

Inspection Fees

100,000

100,000

100,000

Equipment/Furnishing

4,400,000 37,494,525

4,400,000

4,400,000

Total Cost:

0 37,494,525

0

0

0

0

0 37,494,525

FUNDING SCHEDULE R7100 Prior Bonds R8750 Paygo R6340 Corporate/Business R3399 State Other R3199 Federal Other

32,661,500

32,661,500

32,661,500

283,025 50,000

283,025 50,000

283,025 50,000

2,298,000 2,202,000 37,494,525

2,298,000 2,202,000

2,298,000 2,202,000

Total Cost:

0 37,494,525

0

0

0

0

0 37,494,525

140

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