FY 26 Harford County Proposed Capital Budget Book

EMS Safety Equipment

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered $0

NEW

Multiple Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding for expensive equipment required to perfrom Emergency Medical Services. $300,000 is requested per year to purchase or replace stair chairs, stretchers, Lucas' (chest compression device), AED's, etc.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

300,000

300,000 400,000 400,000 400,000 400,000 400,000 300,000 400,000 400,000 400,000 400,000 400,000

2,300,000 2,300,000

Total Cost:

0 300,000

FUNDING SCHEDULE

R8750 Paygo

300,000

300,000 400,000 400,000 400,000 400,000 400,000

2,300,000

0 0 0 0

0 0 0 0

Total Cost:

0 300,000

300,000 400,000 400,000 400,000 400,000 400,000

2,300,000

ESTIMATED OPERATING BUDGET IMPACT: EMS Equipment maintenance contract

FY 2026 350,000

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 380,000 400,000 420,000 440,000 460,000

TOTAL

2,450,000

95