FY 25 Harford County Approved Capital Budget

CAD REPLACEMENT

PUBLIC SAFETY Project Number: Council District:

NEW

Operating Budget Impact

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

X

Est. Debt Service:

(annual)

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: FY 26 : contract with a company to design and install a new CAD system

PROJECT DESCRIPTION: Our computer-aided dispatch (CAD) system is used by dispatchers, call-takers, and 911 operators to prioritize and record incident calls, identify the status and location of responders in the field, and effectively dispatch responder personnel. Updating the current CAD system is essential to keeping up with the latest features, bug fixes, and compatibility issues. Modern technology provides smart innovation and better connectivity to provide a safer and more efficient experience for patients and response crews.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

0 5,000,000 0 5,000,000

5,000,000 5,000,000

Total Cost:

0

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

0 5,000,000

5,000,000

0 0 0

0 0 0

Total Cost:

0

0

0 5,000,000

0

0

0

0

5,000,000

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