FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG5005 Capital Project Title: LEAPS Asset Type: Technology Asset Category: General Government
Activity #: C2107.2107.01
Region: Countywide
Year Identified: 2010 Est Completion Date: 12/31/2022
Capital Project Status: Active
Capital Project Description: This project supports the hardware, software, and professional services to assess, purchase, implement, upgrade, and refresh technology related to public safety. At the heart of these systems is the Computer Aided Dispatch (CAD) system that is used to document 911 calls and dispatch the appropriate public safety staff and equipment in response to health, fire, accident, and law enforcement events across the County. Companion systems include the Intergraph Law Enforcement Automated Data System (I/LEADS) product suite that provides records management for Sheriff and Police personnel. I/LEADS helps public safety agencies create, query, and manage law enforcement records and deliver National Incident-based Reporting System (NIBRS) and Uniform Crime Reporting (UCR) reports to state governments. Other related systems include a legacy Records Management System (RMS) and Jail Management System (JMS) used at the Adult Detention Center. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Project Management Capital - Software Capital - IIT Hardware
3,338,755 555,630
25,000 483,125 610,000 555,000 555,000 555,000
12,985,594 3,033,125 6,397,063 3,279,156 110,500
55,250
55,250
55,250
70,253
70,253
Total Cost:
16,394,602 3,659,008 6,422,063 3,762,281 720,500 610,250 610,250 610,250
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Federal Contribution
25,000
25,000
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
1,884,633 334,008 316,250 683,125 220,500 110,250 110,250 110,250
400,000 400,000
14,084,969 2,900,000 6,105,813 3,079,156 500,000 500,000 500,000 500,000 16,394,602 3,659,008 6,422,063 3,762,281 720,500 610,250 610,250 610,250
Total Cost:
85
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