FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1200

Activity #:

Capital Project Title: Public safety communications site systemics

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2022 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: This project serves to provide resources to carry out public safety system maintenance and upgrade work at the County ’ s 13 communications tower and/or dispatch sites not covered by other projects. Work includes: Replacing equipment approaching obsolescence pro-actively to improve reliability and performance (Uninterruptible power supplies; Back-up batteries; Site fault monitoring) Improve security (Convert lighting to LED and add selective remote lighting control; Provide/add security camera coverage; Enhance door access and compound gate control

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

705,120

117,520 117,520 117,520 117,520 117,520 117,520

Total Cost:

705,120

117,520 117,520 117,520 117,520 117,520 117,520

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

705,120 705,120

117,520 117,520 117,520 117,520 117,520 117,520 117,520 117,520 117,520 117,520 117,520 117,520

Total Cost:

38

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