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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