FY 23 Approved Budget Book

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

FY 23 Budget Appropriation

Total Project Cost

Project Title/Description

Operating Budget Impact

North Harford Station

0

4,700,000 Maintenance and staffing expenses funded

This project provides funding to construct an EMS station. This station will be staffed by county career based personnel and primarily serve the rural communities in northern Harford County.

within the operating budget

Mobile/Portable Radio System Upgrade

1,100,000

8,865,000 Motorola contract will increase annually by 2%

This project will eliminate separate radio systems and create a countywide radio system to include law enforcement, public safety and public service.

to 4%.

Multi-Agency Public Safety Mobile Command Center This project is to purchase a Mobile Command Vehicle to

0

1,800,000 Internet connection fees, general maintenance

and fuel expense.

serve as a command post.

Next-Gen 911

1,500,000

22,735,000 Temporary telephone service fee of approximately

This project is to upgrade the outdated 911 system through

$420,000 annually to keep the old system in place during the migration period. Annual CAD maintenance will increase due to this upgrade.

Next General Technologies.

Riverside Fire and EMS Station

3,200,000

7,000,000 Utility costs, internet connection and general

This project will construct a fire and EMS station that will house both volunteer and career based personnel.

maintenance expenses.

817