Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

PUBLIC SAFETY

FY 24 Projects Ambulance Acquisition/Replace. Emergency Operations Ctr Phase II HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Prog. HCSO In-Car Camera System HCSO Mobile Data Terminal Rep. Mobile/Portable Radio System Public Safety Comm in Schools Susquehanna Hose Co. House 1 VFC Public Safety Equipment Outyear Projects Riverside Fire and EMS Station Open Projects Darlington VFC House #1 Emergency Ops Ctr Complex HCSO Cell Site Simulator HCSO Computer Equipment HCSO Crisis Negot/Cell Site Sim HCSO Fleet Replacement Multi-Agency Mobile Command Next-Gen 911 VFC Facility Repair

1,000,000 5,000,000 3,640,000 3,375,000 3,075,000 2,098,900 8,965,000 25,235,000 1,050,000 3,500,000 6,210,000 7,725,000 1,000,000 37,494,525 600,000 3,480,415 600,000 6,000,000 1,800,000 4,700,000 1,200,000 13,000,000

0 0

1,000,000 5,000,000 1,600,000 790,000 535,000 535,000 100,000 3,500,000 100,000 500,000 250,000 600,000

0 0 0

0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0

2,040,000 1,005,000 400,000 551,400 8,365,000 11,735,000 750,000 2,500,000 5,960,000 4,125,000 1,000,000 37,494,525 600,000 3,480,415 600,000 6,000,000 1,800,000 4,700,000 1,200,000 7,000,000

790,000 535,000 202,500 100,000

790,000 535,000 202,500 100,000

535,000 202,500 100,000

535,000 202,500 100,000

202,500 100,000 2,000,000

2,000,000

2,000,000 100,000

2,000,000

2,000,000 100,000

0

0 0 0

0 0 0

500,000

0 0

0 0

0

600,000

600,000

600,000

600,000

600,000

0

6,000,000

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 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

North Harford Station

Whiteford VFC - Main Station Ren.

PUBLIC SAFETY BY PROJECT

140,748,840

101,306,340

14,510,000

10,727,500

4,327,500

3,437,500

3,537,500

2,902,500

35,388,823

Paygo

22,646,323

4,310,000

2,627,500

2,227,500

1,337,500

1,437,500

802,500

0

Prior Paygo

0

3,362,500 13,200,000 56,416,500

Reappropriated Future Bonds

3,362,500

0

6,700,000

6,100,000

100,000

100,000

100,000

100,000

Prior Bonds Transfer Tax

56,416,500

0 0

0 0

Recordation Tax

25,598,000 6,002,000

State

12,098,000 6,002,000

3,500,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

Federal

300,000 481,017

Developer/Other Lease Purchase Lease Revenue

300,000 481,017

0

0

PUBLIC SAFETY BY FUND

140,748,840

101,306,340

14,510,000

10,727,500

4,327,500

3,437,500

3,537,500

2,902,500

122