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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