FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Ambulance/Other Emergency Fleet

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E244106 Various Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $990,889

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide funds to replace a minimum of two (2) ambulances every year.

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

1,000,000 1,500,000 2,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,000,000 1,000,000 1,500,000 2,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,000,000

Total Cost:

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds R8750 Paygo R6130 Invest Income

0 0

0 0

1,000,000 600,000 1,600,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

9,100,000

900,000

900,000

900,000

0 0 1,000,000 1,500,000 2,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,000,000

Total Cost:

94