FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1199

Activity #:

Capital Project Title: Fire department VHF paging replacement

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2022 Est Completion Date: 12/30/2022

Capital Project Status: Active

Capital Project Description: Replace redundant-path computer aided dispatch interface; hub and spoke, core simulcast equipment; and remote-site transmitter equipment that provides the primary radio dispatch method for all fire/rescue/EMS units to emergencies countywide.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

NonCapital Furniture / Equipment

600,000

600,000

Total Cost:

600,000

600,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund

600,000 600,000

600,000 600,000

Total Cost:

67

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