FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1156
Activity #: C1031.1031.01
Capital Project Title: Sheriff Office Mobile Data Terminal Replacements
Region: Countywide
Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government
Year Identified: 2019 Est Completion Date: 6/30/2026
Capital Project Description: The Sheriff's Office Law Enforcement Bureau requires periodic replacement of its Mobile Data Terminals (MDTs), which are used daily by patrol personnel, to ensure secure and efficient operations. This project replaces 180 MDTs over a three-year period. Add funding for 3 years. FY22 funding was added to LEAPS.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
NonCapital Furniture / Equipment
1,435,156 635,428
266,576 266,576 266,576
Total Cost:
1,435,156 635,428
266,576 266,576 266,576
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds
1,250,428 635,428
205,000 205,000 205,000
184,728
61,576
61,576
61,576
Total Cost:
1,435,156 635,428
266,576 266,576 266,576
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