FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
HCSO Crisis Negotiation/Cell Site Simulator Replacement
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E234118 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
$30,000/year
Est. Debt Service:
(annual)
Expended/Encumbered as of 2/22/24: $495,299
Project Schedule/Status: In- progress, pending completion
PROJECT DESCRIPTION: This funding is being utilized to replace the existing Crisis Negotiation Team vehicle to include updated cell site technology. The updated technology will equip the Crisis Negotiation Team with state of the art tools to successfully address and de-escalate situations. The vehicle will be customized to meet the specific storage needs of the team as well as provide the necessary space for a mobile command center dedicated to the negotiators and mental health professionals.
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
600,000 600,000
600,000 600,000
600,000 600,000
Total Cost:
0
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo
600,000
600,000
600,000
0 0 0 0
0 0 0 0
Total Cost:
600,000
0
600,000
0
0
0
0
0
600,000
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