FY 23 APPROVED CAPITAL BUDGET

HCSO Computer Equipment/Networks

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E054106 Various Multiple

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 3/22/21: $2,698,299

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program after remaining funds have been expended.

PROJECT DESCRIPTION: This request addresses the refreshment and replacement of agency computer and network equipment. In order to support public safety operations, it is necessary to refresh the hardware to support current and future applications and critical applications utilized by the Harford County Sheriff's Office personnel. Reliable technology, current software, and up-to-date hardware all contribute to maximum employee productivity and reduce the need for repair, labor and unnecessary support issues. Lack of funding for multiple prior years has backed up all refresh for hardware and software.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

3,480,415 3,480,415

3,480,415

3,480,415 3,480,415

Total Cost:

0 3,480,415

0

0

0

0

0

FUNDING SCHEDULE R7160 Lease Purchase R8770 Reappropriated R8750 Paygo

481,017 362,500

481,017 362,500

481,017 362,500

2,636,898

2,636,898

2,636,898

0 0

0 0

Total Cost:

3,480,415

0 3,480,415

0

0

0

0

0

3,480,415

138