FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1191
Activity #: C1010.1010.01
Capital Project Title: 9-1-1 Backup Center/EOC Relocation to PSTF
Region:
Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government
Year Identified: 2015 Est Completion Date:
Capital Project Description: As a result of the BoCC's approval of the Countywide Synergy and Efficiency Concept Plan, the 9-1-1 Backup Center and the Emergency Operations Center will be relocated from 340 Montevue Lane to the Public Safety Training Facility (Emergency Management personnel were relocated to PSTF in October 2013). Required improvements for the 9-1-1 Backup Center include an electrical hut, a dedicated power feed, 50 kw generator, and servers.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Site Improvement - NonBldg
60,000 50,000
60,000 50,000
Architect/Engineering
Construction
3,461,675 4,096,011 -634,336
Construction - IIT Infrastruct
243,315 243,315 100,000 100,000 161,474 161,474
Inspectors - County Capital - IIT Hardware
Total Cost:
4,076,464 4,710,800 -634,336
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
1,226,464 1,860,800 -634,336
2,850,000 2,850,000
Total Cost:
4,076,464 4,710,800 -634,336
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