FY 23 APPROVED CAPITAL BUDGET

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

Total Project Cost Including Outyears Operating Budget Impact

FY 23 Budget Appropriation

Project Title/Description

GENERAL PROJECTS:

Broadband Infrastructure

$25,000,000 $25,000,000 Annual maintenance cost of HMAN

This project will provide funding to expand the HMAN backbone and lateral dark fiber to allow an internet service provider to build infrastructure to provide internet service availability to under and unserved areas of the rural county.

backbone and laterals.

$0

$10,034,900 Continued repair and renovation to the

Courthouse Building Repairs

Provides funding for repairs and renovations to the Courthouse

building will have a slight impact

building.

maintenance.(<$4,000)

Efficiency Capital Investment Projects

$300,000

$1,485,400 Efficiency projects have a potential

This project will implement projects that will increase efficiency in county operations by reducing costs and improving the County's

cost savings on the operating budget by reducing expenditures such as energy costs, operational expenses, etc.

environmental footprint.

$3,000,000 $30,540,000 Replacement of vehicles and equipment

Fleet Replacement

This project provides funds for replacement of essential vehicles and equipment that have become inefficient, unreliable or averaging

can create a cost savings in fuel, repair and maintenance by replacing inefficient pieces of fleet with modernized, efficient models.

high mileage.

PUBLIC SAFETY PROJECTS:

HCSO Cell Site Simulator Replacement

$600,000

$600,000 Annual maintenance on the platform

This project will replace existing digital receiver technology that

vehicle.

is outdated and ineffective.

North Harford Station

$0

$4,700,000 Maintenance and staffing expenses

This project provides funding to construct an EMS station. This station will be staffed by county career based personnel and primarily serve the rural communities in northern Harford County.

funded within the operating budget.

$1,100,000

$8,865,000 Motorola contract will increase annually

Mobile/Portable Radio System Upgrade

This project will eliminate separate radio systems and create a countywide radio system to include law enforcement, public safety and public service.

by 2% to 4%.

$0

$1,800,000 Internet connection fees, general

Multi-Agency Public Safety Mobile Command Center This project is to purchase a Mobile Command Vehicle to

maintenance and fuel expense.

serve as a command post.

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