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

HCSO Body Worn Camera Program

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E224108 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 1/9/23: $1,001,110

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: Body worn cameras, which an increasing number of law enforcement agencies worldwide are adopting, represent one new form of technology that is significantly affecting the field of policing. Law enforcement agencies are using body worn cameras in various ways to improve evidence collection, strengthen officer performance and accountability, enhance agency transparency, document encounters with the public, and investigate and resolve complaints of officer involved incidents. Body worn cameras can help improve the high-quality public service expected of law enforcement and promote procedural justice. The request includes funds necessary for equipment, maintenance, storage, access, licenses and privacy controls for the program. Maryland law requires the Harford County Sheriff's Office to have body worn cameras by July 1, 2023. This project will be ongoing as funding includes the cost of the equipment, maintenance, cloud storage, licenses, replacement equipment and other related expenses.

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

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

1,005,000 790,000 1,795,000 790,000 790,000 1,005,000 790,000 1,795,000 790,000 790,000

3,375,000 3,375,000

Total Cost:

0

0

0

FUNDING SCHEDULE

R8750 Paygo

1,005,000 790,000 1,795,000 790,000 790,000

3,375,000

0 0 0 0

0 0 0 0

Total Cost:

1,005,000 790,000 1,795,000 790,000 790,000

0

0

0

3,375,000

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