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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