FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1198
Activity #: C1038.1038.01
Capital Project Title: Portable Radio Replacement
Region: Countywide
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2018 Est Completion Date: 6/30/2022
Capital Project Status: Active
Capital Project Description: The project is intended to modernize the County ΒΆ s portable and mobile subscriber radio fleet with new radios to ensure reliable performance and provide enhanced capabilities. The current subscriber fleet of radios has served the County reliably since 2005. The typical lifespan of mobile and portable radio equipment is typically ten to fifteen years. Funding left from the replacement of the DFRS radio replacement will be used to replace DPW radios in FY20 with the remaining County radios to be replaced in FY21/22.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
5,762,500 4,159,565 1,602,935
Total Cost:
5,762,500 4,159,565 1,602,935
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
General Obligation Bonds Proceeds - Capital Leases
700,000 700,000
5,062,500 3,459,565 1,602,935 5,762,500 4,159,565 1,602,935
Total Cost:
65
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