Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
North Harford Station
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E214105
D
Revenues:
Location:
Pylesville
Expenditures: Cost Savings: None:
X
Est. Debt Service:
$98,700 (annual)
Expended/Encumbered as of 1/9/23: $4,700,000
Project Schedule/Status: FY 23: complete construction
PROJECT DESCRIPTION: This project provides funding to construct an EMS station in northern Harford County. This station will be staffed by county career personnel and primarily serve the rural communities in northern Harford County.
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
200,000
0
0
Construction
4,300,000
4,300,000
4,300,000
Inspection Fees
0
0
Equipment/Furnishing
200,000
200,000
200,000
Total Cost:
4,700,000
0 4,700,000
0
0
0
0
0
4,700,000
FUNDING SCHEDULE
R7100 Prior Bonds
4,700,000
4,700,000
4,700,000
0 0 0 0
0 0 0 0
Total Cost:
4,700,000
0 4,700,000
0
0
0
0
0
4,700,000
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