FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

PUBLIC SAFETY

1,500,000 300,000 4,250,000 1,500,000 3,336,000 200,000 400,000 180,000 2,500,000 500,000 1,500,000 735,000 500,000 13,800,000

DES Fleet Replacement EMS Safety Equipment

1,500,000 300,000 1,500,000 3,336,000 200,000 400,000 180,000 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 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 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

HCDC Facility Repair/Upgrades HCSO Fleet Replacement

0 4,250,000

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

0

0 2,500,000

500,000

0

0

Public Safety Complex Public Safety Equipment

0 1,500,000

735,000 500,000

0 0

0 0

VFC Facility Repair

Whiteford VFC-New Station

0

0 13,800,000

SUB-TOTAL PUBLIC SAFETY

31,201,000

9,151,000

0 22,050,000

0

0

0

0

0

0

0

91