FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1156

Activity #: C1031.1031.01

Capital Project Title: Sheriff Office Mobile Data Terminal Replacements

Region: Countywide

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

Year Identified: 2019 Est Completion Date: 6/30/2026

Capital Project Description: The Sheriff's Office Law Enforcement Bureau requires periodic replacement of its Mobile Data Terminals (MDTs), which are used daily by patrol personnel, to ensure secure and efficient operations. This project replaces 180 MDTs over a three-year period. Add funding for 3 years. FY22 funding was added to LEAPS.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

NonCapital Furniture / Equipment

1,392,029 684,305

235,908 235,908 235,908

Total Cost:

1,392,029 684,305

235,908 235,908 235,908

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

1,292,340 677,340

205,000 205,000 205,000

99,689

6,965

30,908

30,908

30,908

Total Cost:

1,392,029 684,305

235,908 235,908 235,908

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