FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL BUDGET

Total

County Bonds

Reappro Transfer Tax

Record. Tax

State

Federal Develop/ Other

Prior Paygo

Paygo Prior Bonds

PUBLIC SAFETY

1,000,000 2,040,000 655,000 600,000 400,000 1,100,000 1,500,000 3,200,000 1,450,000 600,000 1,500,000 0

Darlington VFC House #1

0 1,000,000

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

HCDC Facility Repairs/Upgrades HCSO Body Worn Camera HCSO Cell Site Simulator HCSO Fleet Replacement HCSO In-Car Camera System Mobile/Portable Radio Upgrade

0 0 0 0 0 0 0

0

0 2,040,000

655,000 600,000

0 0 0 0

0 0

0 3,000,000

0 2,662,318

0 (6,000,000)

337,682

400,000

0

0 0 0

0 1,100,000

Next-Gen 911

0

0

1,500,000

Riverside Fire and EMS Station

0 3,200,000

VFC Facility Repair

0 1,450,000

0 0 0

0 0 0

VFC Public Safety Equipment VFC Susquehanna Hose House 1

0

600,000

0 1,500,000

SUB-TOTAL PUBLIC SAFETY

14,045,000

0 9,205,000

0 6,340,000 2,662,318

0

0

1,500,000 (6,000,000)

337,682

122