FY 25 Harford County Approved Capital Budget

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

Total Project Cost Including Outyears Operating Budget Impact

FY 25 Budget Appropriation

Project Title/Description

PUBLIC SAFETY PROJECTS (cont.):

Next-Gen 911

$3,500,000 $25,235,000 Temporary telephone service fee of

This project is to upgrade the outdated 911 system through

approximately $420,000 annually to keep the old system in place during the migration period. Annual CAD maintenance will increase due to this system upgrade. Current contract is $395,000.

Next Generation Technologies.

Riverside Fire and EMS Station

$4,000,000 $11,000,000 Approximately $600,000 annually for

This project will construct a fire and EMS station that will house

personnel; approximately $15,000 annually for utilities. Upkeep and equipment maintenance approximately $10,000 annually.

both volunteer and career based personnel.

$0

$27,500,000 Cost of personnel, utilities, upkeep and

Public Safety Complex

This project is for the design and construction associated with a Public Safety Complex. Construction will occur in multiple phases with the first being the apparatus bays. HCSO Crisis Negotiations/Cell Site Simulator Replacement Replace the existing Crisis Negotiation Team vehicle to include updated cell site technology. The updated technology will equip the Crisis Negotiation Team with state of the art tools to address and de-escalate situations.

equipment maintenance

$0

$600,000 Approximately $30,000/year for upkeep and

maintenance.

Mobile/Portable Radio System Upgrade 18

$0

$8,465,500 This project will close after balance is

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

expended. Impact on Operating is the cost of

the annual Motorola contract

public safety and public service.

PARKS AND RECREATION PROJECTS: Athletic Field Improvements

$2,500,000 $43,550,000 Weekly maintenance, including field grooming

This project proposes major improvements to athletic fields both natural and synthetic at various locations throughout the County,

averages $1,338. One department employee

is primarily responsible for this work.

including Cedar Lane Sports Complex.

$100,000

$1,100,000 Approximately $10,400/year in mowing costs

Blake's Venture Park

This project proposes the development of Phase II of Blake's Venture Park in Forest Hill. This will include recreation facilities to serve the needs of the Forest Hill community.

$1,500,000

$4,500,000 Weekly maintenance, including field grooming

Cedar Lane Park Improvements

This project provides appropriation authority for the improvements and amenities at the regional field sports park.

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