FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1087

Activity #: C1041.1041.01

Capital Project Title: Knox Box - Key Secure Boxes and Core Replacement

Region: Countywide

Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/1/2023

Capital Project Description: The Division of Fire & Rescue Services is requesting this funding to increase the security of the Knox Lock System. This system has been in place county-wide dating back to 1987, made up of more than 3500 key operated rapid access boxes, locks and other devices all keyed alike and installed on buildings and properties throughout the county and city. There are approximately 150 Fire and Rescue vehicles that carry a key to access these devices. With this hard key system there is no means available to audit when devices are accessed which creates security concerns for businesses required to install them, and there may be no way of knowing when a key is removed or missing from a vehicle outside of a physical audit of these vehicles. This project include the purchase of ³ KeySecure ´ devices for vehicles and eLock cores to replace the standard key cylinders in existing Knox boxes.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

NonCapital Furniture / Equipment

1,071,859 679,459 392,400

Total Cost:

1,071,859 679,459 392,400

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

General Obligation Bonds

1,071,859 679,459 392,400 1,071,859 679,459 392,400

Total Cost:

57

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