FY2025 Proposed 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: 6/30/2030
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
2025
2026
2027
2028
2029
2030 Costs After
NonCapital Furniture / Equipment
1,701,732 635,428 266,576 266,576 266,576
266,576
Total Cost:
1,701,732 635,428 266,576 266,576 266,576
266,576
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
1,701,732 635,428 266,576 266,576 266,576
266,576
0
Total Cost:
1,701,732 635,428 266,576 266,576 266,576
266,576
33
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