FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
PUBLIC SAFETY
FY 25 Projects Ambulance/Other Emergency Fleet HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program HCSO Fleet Replacement HCSO In-Car Camera Systems HCSO Mobile Data Term Replace Mobile/Portable Radio System Upgrade Public Safety Comm in School Bldgs
10,000,000 10,140,000 4,197,600 12,530,000 3,136,350 2,301,900 30,000,000 1,150,000 5,825,000 11,000,000 9,260,000 22,700,000 27,235,000 5,000,000 27,500,000 2,500,000 1,000,000 37,494,525 600,000 8,465,000 1,800,000 4,700,000 3,000,000 4,725,000 1,200,000 59,193,875 2,662,318 81,500,000 67,316,500 27,598,000 7,402,000 1,787,682 247,460,375
1,000,000 3,640,000 1,795,000 6,000,000 935,000 1,086,400 850,000 4,725,000 7,000,000 6,210,000 1,200,000 15,235,000 0 1,000,000 37,494,525 600,000 8,465,000 1,800,000 4,700,000 3,000,000 4,725,000 1,200,000 26,794,425 2,662,318 64,316,500 15,598,000 7,402,000 0 117,660,925 0 5,000,000 0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
3,000,000 1,000,000 1,000,000
500,000
500,000
500,000
801,000
800,800
800,800
0
0
0
1,530,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
550,000 203,000
550,450 202,500
550,450 202,500 100,000 100,000
550,450 202,500
0
0
202,500
202,500
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
100,000 600,000 4,000,000 550,000
0
0
100,000 100,000
0
Public Safety Equipment Riverside Fire & EMS Station
100,000
100,000
100,000
0
0
0
0
0
VFC Facility Repair
500,000
500,000
500,000
500,000
500,000
Whiteford VFC - New Station 911 Emergency Communications
1,000,000 7,000,000 7,000,000 6,500,000
0
0
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Outyear Projects CAD Replacement Public Safety Complex Open Projects Darlington VFC House #1
0 5,000,000
0 0
0
0
0
0 0 0 0 0 0 0 0 0 0 0
0
0 11,250,000 11,250,000
Special Ops Equipment Replacement
500,000
500,000
500,000
500,000
500,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Emergency Ops Center Complex (old) HCSO Crisis Neg/Cell Site Sim Rep Mobile/Portable Radio System Upgrade 18 Multi-Agency Pub Safety Mobile Command Ctr
North Harford Station
SHCO House 1 Replacement VFC Public Safety Equipment
Whiteford VFC Reno of Main Station
PUBLIC SAFETY BY PROJECT
20,834,000 25,153,750 20,253,750 18,352,950 22,652,500 22,552,500
Paygo
4,934,000 10,153,750 5,253,750 4,352,950 3,902,500 3,802,500
Reappropriated Future Bonds
0
0
0
0
0
0
10,000,000 13,000,000 13,000,000 12,000,000 16,750,000 16,750,000
Prior Bonds
3,000,000
0
0
0
0
0
State
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Federal
0
0 0
0 0
0 0
0 0
0 0
Other
887,682
900,000
PUBLIC SAFETY BY FUND
247,460,375
117,660,925
20,834,000 25,153,750 20,253,750 18,352,950 22,652,500 22,552,500
HARFORD COMMUNITY COLLEGE
FY 25 Projects Chesapeake Welcome Center Open Projects Fallston Hall Renovations
57,632,794
46,119,794
11,513,000
0
0
0
0
0
7,232,375
7,232,375
0
0
0
0
0
0
HCC BY PROJECT
64,865,169
53,352,169
11,513,000
0
0
0
0
0
HARFORD COMMUNITY COLLEGE
325,000
Future Bonds Prior Bonds
0
325,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
32,704,000 29,903,169 1,933,000
32,704,000 20,648,169
0
State Other
9,255,000 1,933,000
0
HCC BY FUND
64,865,169
53,352,169
11,513,000
0
0
0
0
0
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