Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
HCSO Cell Site Simulator Replacement
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E234118 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
$30,000/year
Est. Debt Service:
(annual)
Expended/Encumbered as of 2/9/22: $478,131
Project Schedule/Status: Commencement after receipt of funding.
PROJECT DESCRIPTION: The requested funding will be utilized to replace the existing digital receiver technology that is outdated and ineffective. Cell site simulators are used by law enforcement agencies during a myriad of emergency incidents to include locating victims of homicides, kidnappings, robberies, critically missing children or adults, and to assist in efforts to identify illegal drug dealers. This technology can provide law enforcement with both the location and the corresponding cell phone numbers being utilized. Cell phone technology has moved from a 3G network base to a 5G network and the agency's existing digital receiver technology cannot support this migration. The funding will provide for the purchase of the most updated technology as well as the platform vehicle to house the equipment.
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
600,000 600,000
600,000 600,000
600,000 600,000
Total Cost:
0
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo
600,000
600,000
600,000
0 0 0 0
0 0 0 0
Total Cost:
600,000
0
600,000
0
0
0
0
0
600,000
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