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

FY 24 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal Develop/ Other

PUBLIC SAFETY

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

Ambulance Acquisition/Replacement Emergency Ops Ctr Complex Phase II HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program HCSO In-Car Camera Systems HCSO Mobile Data Terminal Replace. Mobile/Portable Radio System Public Safety Comm in School Bldgs. Susquehanna Hose Company House 1 Next-Gen 911

0 1,000,000

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 5,000,000 0 1,600,000

0 790,000 0 535,000 0 535,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0

0 0

0 100,000

0 3,500,000

0 100,000 0 500,000 0 250,000 0 600,000

VFC Facility Repair

VFC Public Safety Equipment

SUB-TOTAL PUBLIC SAFETY

14,510,000

0 4,310,000

0 6,700,000

0

0

0

0 3,500,000

0

0

123