FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

PUBLIC SAFETY

1,500,000 3,000,000 801,000 1,530,000 550,000 203,000 5,000,000 100,000 600,000 4,000,000 550,000 1,000,000 2,000,000

Ambulance/ Other Emergency Fleet HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program HCSO Fleet Replacement HCSO In-Car Camera Systems

600,000

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 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

900,000

0

0 3,000,000

0 0 0 0 0 0 0 0 0 0 0 0

0 801,000 0 1,530,000 0 550,000 0 203,000 0 100,000 0 600,000 0 0

0 0 0 0 0 0

HCSO Mobile Data Terminal Replacement Mobile/Portable Radio System Upgrade Public Safety Communication in School Bldgs

0 5,000,000

Public Safety Equipment Riverside Fire & EMS Station

0

0

0 4,000,000

VFC Facility Repair

0 550,000

0

0

Whiteford VFC - New Station 911 Emergency Communications

0 0

0 0

0 1,000,000

0

0

0 2,000,000

SUB-TOTAL PUBLIC SAFETY

20,834,000

0 4,934,000 3,000,000 10,000,000

0

0

0

0 2,000,000

0

900,000

93