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

HCSO In-Car Camera Systems

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234119 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 1/9/23: $400,000

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: The requested funding will allow for the continued transition of approximately 216 Panasonic In-Car camera systems to Axon Fleet In-Car cameras. The agreement includes the cost of the new state of the art in-car camera systems, installation, maintenance, unlimited cloud storage, licenses, replacement cameras, 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

400,000 535,000 400,000 535,000

935,000 535,000 535,000 535,000 535,000 935,000 535,000 535,000 535,000 535,000

3,075,000 3,075,000

Total Cost:

0

FUNDING SCHEDULE

R8750 Paygo

400,000 535,000

935,000 535,000 535,000 535,000 535,000

3,075,000

0 0 0 0

0 0 0 0

Total Cost:

400,000 535,000

935,000 535,000 535,000 535,000 535,000

0

3,075,000

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