FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Mobile/Portable Radio System Upgrade

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

New

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$120,000 (annual)

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

Project Schedule/Status: FY 24/25 : replace all public safety and public service radios with an updated model Fire and EMS will be completed first, followed by Law Enforcement.

PROJECT DESCRIPTION: DES has assumed the responsibility of a countywide radio system to include law enforcement, public safety, and public service. This eliminates separate radio systems and streamlines the effort, while ensuring we are compliant with federal regulations. This project provides funding to maintain and upgrade the radio system as necessary.

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

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 30,000,000 0 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 30,000,000

Total Cost:

FUNDING SCHEDULE

R7000 Future Bonds

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 30,000,000 0 0 0 0 0 0 0 0 0 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 30,000,000

Total Cost:

100