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

HCSO Central Precinct & Training Academy

GENERAL Project Number: Council District:

Operating Budget Impact

A204103

D

Revenues:

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$451,500 (annual)

X

Expended/Encumbered as of 1/9/23: $857,080

Project Schedule/Status: FY 22: Design FY 23: Construction

PROJECT DESCRIPTION: This project provides funds for the renovations of the existing facility into the new Harford County Sheriff's Office Central Precinct and Training Academy. The project will also include the construction of a county-wide fuel station similar to the Hickory fuel station.

This project was formerly titled 1201 Technology Drive.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000

1,000,000

0

0

Construction

21,500,000

21,500,000 7,000,000

28,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

22,500,000

0 22,500,000 7,000,000

0

0

0

0 29,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds R7000 Future Bonds

21,500,000 1,000,000

21,500,000 1,000,000

21,500,000 1,000,000 7,000,000

0 7,000,000

0 0

0 0

Total Cost:

22,500,000

0 22,500,000 7,000,000

0

0

0

0 29,500,000

75