FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

PUBLIC SAFETY

FY 27 Projects DES Fleet Replacement EMS Safety Equipment

13,000,000 2,100,000 15,890,000 17,280,000 25,106,422 2,489,400 24,000,000 1,750,000 6,500,000 9,060,000 10,260,000 23,000,000 29,235,000 1,000,000 11,000,000 1,000,000 37,494,525 600,000 1,485,000 8,465,000 3,000,000 82,328,847 2,662,318 39,550,000 81,616,500 29,598,000 6,002,000 2,537,682 400,000 180,000 0 244,295,347

4,000,000 1,500,000 1,500,000 1,500,000 1,500,000

1,500,000 1,500,000

300,000

300,000

300,000

300,000

300,000

300,000

300,000

HCDC Facility Repair/Upgrades HCSO Fleet Replacement

6,640,000 4,250,000 1,000,000 1,000,000 1,000,000 8,780,000 1,500,000 1,400,000 1,400,000 1,400,000 4,096,000 3,336,000 3,491,474 3,491,474 3,491,474

1,000,000 1,000,000 1,400,000 1,400,000 3,600,000 3,600,000

HCSO Integrated PS Tech & Evidence Solutions HCSO Mobile Data Terminal Replacement HCSO Northern Precinct Camera Project HCSO Rapid DNA Analysis (RDNA) Mobile/Portable Radio System Upgrade Public Safety Communication in Buildings

1,289,400

200,000 400,000 180,000

200,000

200,000

200,000

200,000

200,000

0 0

0 0

0 0 0 0

0 0

0 0 0 0

0 0

10,000,000 2,500,000 5,000,000 5,000,000

500,000 100,000 500,000 500,000 0

500,000

500,000 100,000 500,000 500,000 0

950,000

500,000

100,000

Public Safety Complex Public Safety Equipment

5,000,000 1,500,000

0

5,825,000 7,260,000

735,000 500,000

500,000 500,000

500,000 500,000

500,000 500,000

VFC Facility Repair

Whiteford VFC-New Station Outyear Projects 911 Emergency Communications Susquehanna Hose Co House 4

9,200,000 13,800,000

0

0

0

0

0

19,235,000

0 2,000,000 2,000,000 2,000,000

2,000,000 2,000,000

0

0

0 1,000,000

0

0

0

Open Projects

Belcamp Fire and EMS Station Darlington VFC House 1 Emergency Ops Center Complex HCSO Crisis Negotiation/Cell Site Sim HCSO In-Car Camera Systems Mobile/Portable Radio System Upgrade 18

11,000,000 1,000,000 37,494,525 600,000 1,485,000 8,465,000 3,000,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Susquehanna Hose Co House 1

PUBLIC SAFETY BY PROJECT

145,619,925 31,201,000 15,991,474 16,891,474 11,491,474

11,500,000 11,600,000

Paygo

33,203,425 9,151,000 7,991,474 7,891,474 7,991,474

8,000,000 8,100,000

Reappropriated Future Bonds

2,662,318

0

0

0

0

0

0

0 22,050,000 6,000,000 7,000,000 1,500,000

1,500,000 1,500,000

Prior Bonds

81,616,500 19,598,000 6,002,000 2,537,682

0

0

0

0

0

0

State

0 2,000,000 2,000,000 2,000,000

2,000,000 2,000,000

Federal

0 0

0 0

0 0

0 0

0 0

0 0

Developer/Other

PUBLIC SAFETY BY FUND

244,295,347

145,619,925 31,201,000 15,991,474 16,891,474 11,491,474

11,500,000 11,600,000

90