FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1201

Activity #:

Capital Project Title: County radio system upgrade to MPLS

Region:

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2023 Est Completion Date: 6/30/2024

Capital Project Status: Active

Capital Project Description: Project proposed will provide hardware, software and services to convert the County's Motorola ASTRO public safety radio system backhaul from a synchronous optical network (SONET) to a multi-protocol layer switching (MPLS) network.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

1,130,000

1,130,000

Total Cost:

1,130,000

1,130,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund

1,130,000 1,130,000

1,130,000 1,130,000

Total Cost:

65

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