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
Made with FlippingBook - professional solution for displaying marketing and sales documents online