FY 25 Harford County Approved Capital Budget
Multi-Agency Public Safety Mobile Command Center
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E204107 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$43,200 (annual)
X
Expended/Encumbered as of 2/22/24: $1,800,000
Project Schedule/Status: Project is completed and will be closed following completion of the audit in July, 2024.
PROJECT DESCRIPTION: This project provides funds to purchase a Mobile Command Vehicle designed to respond to a situation in a moments notice. It will serve as a command post that can effectively run and manage response activities, including coordination between police and fire departments, emergency operations centers, emergency services operations and other partner agencies. It will be equipped with the latest technology critical for effectively managing an emergency/natural disaster.
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
1,800,000 1,800,000
1,800,000
1,800,000 1,800,000
Total Cost:
0 1,800,000
0
0
0
0
0
FUNDING SCHEDULE
R7100 Prior Bonds
1,800,000
1,800,000
1,800,000
0 0 0 0
0 0 0 0
Total Cost:
1,800,000
0 1,800,000
0
0
0
0
0
1,800,000
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