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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