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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