FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HCSO Mobile Data Terminal Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E214103 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $841,415

Project Schedule/Status:

Continue replacement of Mobile Data Terminals (MDT).

PROJECT DESCRIPTION: This funding will allow for the continued replacement of 25 Mobile Data Terminals (MDT), 25 routers and related hardware currently deployed in vehicles used by Sheriff's Office deputies. MDTs were first deployed by the agency in 2012, and are used for, but not limited to provide mobile communications (with dispatch, the ability to query the National Crime Information Center (NCIC), other essential databases, and local messaging), field data reporting (incident, accident, and field contact), issue citations, warnings and equipment repair orders and control In-Car Video Cameras and Automated License Plate Readers. The use of MDT's for queries, dispatch, sending messages, and doing checks cuts down on voice traffic up to 40%, allowing voice channels for emergencies and other calls for service. This funding provides for the necessary refresh of approximately 10% of the MDT's annually.

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

1,086,400 203,000 1,289,400 202,500 202,500 202,500 202,500 202,500 1,086,400 203,000 1,289,400 202,500 202,500 202,500 202,500 202,500

2,301,900 2,301,900

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

1,086,400 203,000 1,289,400 202,500 202,500 202,500 202,500 202,500

2,301,900

0 0 0 0

0 0 0 0

Total Cost:

1,086,400 203,000 1,289,400 202,500 202,500 202,500 202,500 202,500

2,301,900

99