FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
CAD REPLACEMENT
PUBLIC SAFETY Project Number: Council District:
NEW
Operating Budget Impact
Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
X
Est. Debt Service:
(annual)
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: FY 26 : contract with a company to design and install a new CAD system
PROJECT DESCRIPTION: Our computer-aided dispatch (CAD) system is used by dispatchers, call-takers, and 911 operators to prioritize and record incident calls, identify the status and location of responders in the field, and effectively dispatch responder personnel. Updating the current CAD system is essential to keeping up with the latest features, bug fixes, and compatibility issues. Modern technology provides smart innovation and better connectivity to provide a safer and more efficient experience for patients and response crews.
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
0 5,000,000 0 5,000,000
5,000,000 5,000,000
Total Cost:
0
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo
0 5,000,000
5,000,000
0 0 0
0 0 0
Total Cost:
0
0
0 5,000,000
0
0
0
0
5,000,000
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