FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HCSO Fleet Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E224109 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $3,947,210

Project Schedule/Status:

PROJECT DESCRIPTION: The Sheriff's Office operates a fleet of over 400 vehicles. This funding provides for the needed replacement of approximately one-third of the HCSO fleet.

FY 25 - replace 30 marked vehicles and purchase 4 new vehicles for the additional SRO's hired during FY 24.

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

6,000,000 1,530,000 7,530,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,530,000 6,000,000 1,530,000 7,530,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,530,000

Total Cost:

FUNDING SCHEDULE R3199 Federal Other R8750 Paygo R8089 Reapp Paygo R8095 Reapp Interest R6130 Invest Income

0

0

3,000,000 1,530,000 4,530,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

9,530,000 1,599,151 1,063,167

1,599,151 1,063,167

1,599,151 1,063,167

337,682 337,682 6,000,000 1,530,000 7,530,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,530,000 337,682

Total Cost:

97