FY 23 APPROVED CAPITAL BUDGET
FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
PUBLIC SAFETY
FY 23 Projects Darlington VFC House #1
1,000,000 2,040,000 2,970,000 600,000 6,000,000 2,000,000 8,865,000 22,735,000 7,000,000 2,500,000 7,960,000 7,125,000 1,500,000 37,494,525 3,480,415 551,400 1,800,000 4,700,000 750,000 1,200,000
0 0
1,000,000 2,040,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
HCDC Facility Repairs/Upgrades HCSO Body Worn Camera HCSO Cell Site Simulator HCSO Fleet Replacement HCSO In-Car Camera System Mobile/Portable Radio System Riverside Fire and EMS Station Sus. Hose Company House 1 VFC Public Safety Equipment Open Projects Aberdeen VFC Main Station Reno Emergency Ops Ctr. Complex HCSO Computer Equip/Networks HCSO Mobile Data Terminal Repl. Multi-Agency Mobile Comm. Ctr. Public Comm in School Bldgs Whiteford VFC Reno of Main St. Next-Gen 911 VFC Facility Repair North Harford Station
350,000
655,000 600,000
655,000
655,000
655,000
0
6,000,000
0
0
400,000 1,100,000 1,500,000 3,200,000 1,500,000 1,450,000 600,000
400,000 100,000 5,000,000
400,000 100,000 1,500,000
400,000 100,000 1,500,000
400,000 100,000 1,500,000
7,265,000 10,235,000 3,800,000 1,000,000 4,510,000 3,525,000 1,500,000 37,494,525 3,480,415 551,400 1,800,000 4,700,000 750,000 1,200,000
100,000 1,500,000
0 0
0 0
0 0
0 0
0 0
400,000 600,000
400,000 600,000
400,000 600,000
400,000 600,000
400,000 600,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PUBLIC SAFETY BY PROJECT
122,271,340
88,161,340
14,045,000
7,155,000
3,655,000
3,655,000
3,000,000
2,600,000
32,111,323
Paygo
14,341,323
9,205,000
2,055,000
2,055,000
2,055,000
1,400,000
1,000,000
0
Prior Paygo
0
0
3,024,818 6,840,000 50,076,500
Reappropriated Future Bonds
362,500
2,662,318 6,340,000
0
100,000
100,000
100,000
100,000
100,000
Prior Bonds Transfer Tax
50,076,500
0 0 0
0 0
0 0
Recordation Tax
23,098,000 6,002,000
State
10,598,000 12,002,000
1,500,000 (6,000,000)
5,000,000
1,500,000
1,500,000
1,500,000
1,500,000
Federal
637,682
Developer/Other Lease Purchase Lease Revenue
300,000
337,682
0
0
0 0
481,017
481,017
PUBLIC SAFETY BY FUND
122,271,340
88,161,340
14,045,000
7,155,000
3,655,000
3,655,000
3,000,000
2,600,000
121
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