Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
HCSO Computer Equipment/Networks
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E054106 Various Multiple
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $3,466,902
Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program after remaining funds have been expended.
PROJECT DESCRIPTION: This request addresses the refreshment and replacement of agency computer and network equipment. In order to support public safety operations, it is necessary to refresh the hardware to support current and future applications and critical applications utilized by the Harford County Sheriff's Office personnel. Reliable technology, current software, and up-to-date hardware all contribute to maximum employee productivity and reduce the need for repair, labor and unnecessary support issues. Lack of funding for multiple prior years has backed up all refresh for hardware and software.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2024
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
3,480,415 3,480,415
3,480,415
3,480,415 3,480,415
Total Cost:
0 3,480,415
0
0
0
0
0
FUNDING SCHEDULE R7160 Lease Purchase R8770 Reappropriated R8750 Paygo
481,017 362,500
481,017 362,500
481,017 362,500
2,636,898
2,636,898
2,636,898
0 0
0 0
Total Cost:
3,480,415
0 3,480,415
0
0
0
0
0
3,480,415
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