FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Special Operations Equipment Replacement

PUBLIC SAFETY Project Number: Council District:

NEW

Operating Budget Impact

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

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

Project Schedule/Status:

FY26: purchase a pod truck with container FY27 : purchase a mobile water tender FY28 : purchase a rescue response vehicle FY29: purchase a mobile water tender and a rescue response vehicle FY30 : purchase a rescue engine

PROJECT DESCRIPTION: This project provides funding to purchase and replace aging Special Operations response equipment. Currently the team uses two old trailers to haul heavy equipment used for technical rescues, which have proven to be time consuming in preparing and hitching and take up valuable response time due to their size and weight, which also makes them unsafe.

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 0

0 500,000 500,000 500,000 500,000 500,000 0 500,000 500,000 500,000 500,000 500,000

2,500,000 2,500,000

Total Cost:

0

FUNDING SCHEDULE

R8750 Paygo

0

0 500,000 500,000 500,000 500,000 500,000

2,500,000

0 0 0 0

0 0 0 0

Total Cost:

0

0

0 500,000 500,000 500,000 500,000 500,000

2,500,000

110