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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