Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Outdoor AED Construction
PARKS AND RECREATION Project Number:
Operating Budget Impact
P234127 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: Construction and installation of outdoor AED boxes.
PROJECT DESCRIPTION: This project proposes installation of outdoor AED machines at various County park sites. Funding from this account will be used to provide, serve, and where necessary, support small structures for outdoor AED boxes and machines. Parks and Recreation, working with the Department of Emergency Services, has installed several outdoor AED machines at park sites to date. These machines are secure and when an emergency occurs, the Emergency Operations Center provides the necessary code to open the box and access the AED. This project supports the goals and objectives of the 2018 Land Preservations, Parks and Recreation Plan and its Capital Improvement Program recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
30,000
30,000
60,000
30,000
30,000
30,000
30,000
50,000
230,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
30,000
30,000
60,000
30,000
30,000
30,000
30,000
50,000
230,000
FUNDING SCHEDULE R1515 Recordation Tax
30,000
30,000
60,000
30,000
30,000
30,000
30,000
50,000
230,000
0 0 0 0
0 0 0 0
Total Cost:
30,000
30,000
60,000
30,000
30,000
30,000
30,000
50,000
230,000
225
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