FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1198

Activity #: C1038.1038.01

Capital Project Title: Portable Radio Replacement

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2018 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: The project is intended to modernize the County ’ s portable and mobile subscriber radio fleet with new radios to ensure reliable performance and provide enhanced capabilities. The current subscriber fleet of radios has served the County reliably since 2005. The typical lifespan of mobile and portable radio equipment is typically ten to fifteen years. Funding left from the replacement of the DFRS radio replacement will be used to replace DPW radios in FY20 with the remaining County radios to be replaced in FY21/22.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

11,762,500 5,762,500

3,000,000 3,000,000

Total Cost:

11,762,500 5,762,500

3,000,000 3,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds Bond Premium / Discount Proceeds - Capital Leases

8,162,500 2,162,500 3,600,000 3,600,000

3,000,000 3,000,000

0

Total Cost:

11,762,500 5,762,500

3,000,000 3,000,000

37

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