FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Mobile/Portable Radio System Upgrade 18
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E184106 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
X
Est. Debt Service:
$199,560 (annual)
Expended/Encumbered as of 2/22/24: $5,280,370
Project Schedule/Status: This project will be closed after balance on project is expended
PROJECT DESCRIPTION: DES has assumed the responsibility of a countywide radio system to include law enforcement, public safety, and public service. This eliminates separate radio systems and streamlines the effort, while ensuring we are compliant with federal regulations. This project provides funding to maintain and upgrade the radio system as necessary.
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
8,465,000 8,465,000
8,465,000
8,465,000 8,465,000
Total Cost:
0 8,465,000
0
0
0
0
0
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo
8,315,000
8,315,000
8,315,000
150,000
150,000
150,000
0 0 0
0 0 0
Total Cost:
8,465,000
0 8,465,000
0
0
0
0
0
8,465,000
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