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

HCSO Crisis Negotiation/Cell Site Simulator Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234118 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: This funding is being utilized to replace the existing Crisis Negotiation Team vehicle to include updated cell site technology. The updated technology will equip the Crisis Negotiation Team with state of the art tools to successfully address and de-escalate situations. The vehicle will be customized to meet the specific storage needs of the Team as well as provide the necessary space for a mobile command center dedicated to the negotiators and mental health professionals.

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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