FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Public Safety Equipment

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E174103 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $3,511,975

Project Schedule/Status: on-going projects: knox box, gas meters, vehicle transmitters, fire pond, AED & ultrasound devices, rural water equipment, electric plugs FY 29 : bulk purchase of SCBA equipment

PROJECT DESCRIPTION: This project provides funding to purchase and replace aging VFC Public Safety Equipment to include, but not limit to, self-contained breathing apparatus (SCBAs); electronic monitor defibrillators; AEDs; Knox Box (secure key) system; standardized gas meters used for air sampling on fire apparatus; emergency vehicle transmitters for intersection emergency traffic control; fire ponds; cisterns; ultrasound devices, and large diameter appliances (rural water equipment), and emergency plugs for electric vehicles.

The project is ongoing. A spending plan has been established to make a bulk purchase every 3 years for 3 agencies for SCBAs. The agency (VFC or Hazmat) contributes 25% of the cost.

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

4,725,000 600,000 5,325,000 100,000 100,000 100,000 100,000 100,000 4,725,000 600,000 5,325,000 100,000 100,000 100,000 100,000 100,000

5,825,000 5,825,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R6999 Other R3161 ARPA

3,075,000 600,000 3,675,000 100,000 100,000 100,000 100,000 100,000

4,175,000

250,000

250,000

250,000

1,400,000

1,400,000

1,400,000

0 0

0 0

Total Cost:

4,725,000 600,000 5,325,000 100,000 100,000 100,000 100,000 100,000

5,825,000

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