FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1200
Activity #:
Capital Project Title: Public safety communications site systemics
Region: Countywide
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2022 Est Completion Date: 12/29/2023
Capital Project Status: Active
Capital Project Description: This project serves to provide resources to carry out public safety system maintenance and upgrade work at the County ΒΆ s 13 communications tower and/or dispatch sites not covered by other projects. Work includes: Replacing equipment approaching obsolescence pro-actively to improve reliability and performance (Uninterruptible power supplies; Back-up batteries; Site fault monitoring) Improve security (Convert lighting to LED and add selective remote lighting control; Provide/add security camera coverage; Enhance door access and compound gate control
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
400,000
100,000 100,000 100,000 100,000
Total Cost:
400,000
100,000 100,000 100,000 100,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund
400,000 400,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
Total Cost:
68
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