FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

911 Emergency Communications

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E204108 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $8,600,155

Project Schedule/Status: Project is on-going.

PROJECT DESCRIPTION: This project provides appropriation authority to accept State funding derived from 911 call fees. This funding is given as reimbursement for applicable items or services that are approved by the State 911 Board, such as dispatch protocol certification classes, conferences and training, 911 systems maintenance and upgrades, public education materials, hardware, software, and office equipment used by 911 personnel.

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

15,235,000 2,000,000 17,235,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 27,235,000 15,235,000 2,000,000 17,235,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 27,235,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R3399 State Other

1,935,000 1,935,000 13,300,000 2,000,000 15,300,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 25,300,000 0 0 0 0 0 0 15,235,000 2,000,000 17,235,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 27,235,000 1,935,000

Total Cost:

106