FY 27 Proposed Capital Budget

HCSO Integrated Public Safety Technology & Evidence Solutions

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 10/06/25: $2,397,795

E224108 Multiple Various

Location:

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: The Harford Co Sheriff's Office utilizes several technological and digital data driven hardware systems, which are linked to an evidence management storage platform (EMSP) allowing all systems to communicate effectively and in real time. The EMSP supports a multitude of equipment utilized by deputies to improve evidence collection, strengthen officer performance and accountability, enhance agency transparency, document encounters with the public, and investigate and resolve incidents. This equipment may include, but is not limited to, State mandated Body Worn Cameras (BWC), Tasers, In Car Video systems, and Unmanned Aerial Systems (UAS).

This project includes funding to expand the BWC program to the Detention Center to improve safety and accountability as well as increase transparency for facility operations

This project will be ongoing as funding includes the cost of the equipment, maintenance, cloud storage, licenses, replacement equipment and other related expenses.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

4,096,000 3,336,000 7,432,000 3,491,474 3,491,474 3,491,474 3,600,000 3,600,000 25,106,422 4,096,000 3,336,000 7,432,000 3,491,474 3,491,474 3,491,474 3,600,000 3,600,000 25,106,422

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

4,096,000 3,336,000 7,432,000 3,491,474 3,491,474 3,491,474 3,600,000 3,600,000 25,106,422 0 0 0 0 0 0 0 0 4,096,000 3,336,000 7,432,000 3,491,474 3,491,474 3,491,474 3,600,000 3,600,000 25,106,422

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

96