FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HCSO In-Car Camera Systems

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234119 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $465,486

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: The requested funding will allow for the continued transition of approximately 216 Panasonic In-Car camera systems to Axon Fleet In-Car cameras. The agreement includes the cost of the new state of the art in-car camera systems, installation, maintenance, unlimited cloud storage, licenses, replacement cameras, and other related expenses. The project provides funding for the additional law enforcement positions established in FY23 and FY24, bringing the total number of systems to approximately 245.

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

935,000 550,000 1,485,000 550,450 550,450 550,450 935,000 550,000 1,485,000 550,450 550,450 550,450

3,136,350 3,136,350

Total Cost:

0

0

FUNDING SCHEDULE

R8750 Paygo

935,000 550,000 1,485,000 550,450 550,450 550,450

3,136,350

0 0 0 0

0 0 0 0

Total Cost:

935,000 550,000 1,485,000 550,450 550,450 550,450

0

0

3,136,350

98