FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1201
Activity #:
Capital Project Title: County radio system upgrade to MPLS/microwave upgrade
Region: Countywide
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2023 Est Completion Date: 6/30/2028
Capital Project Status: Active
Capital Project Description: Project proposed will provide hardware, software and services to convert the County's Motorola ASTRO public safety radio system backhaul from a synchronous optical network (SONET) to a multi-protocol layer switching (MPLS) network. Scheduled replacement/upgrade of Motorola radio system NEC OC-3 microwave back-haul equipment originally acquired in 2010 with P25 radio system. Will refresh and expand power supply system to accommodate power demands for testing and live cutover to new system with old system still operational. The MPLS portion of this project was accelerated with savings from MD 9-1-1 Trust Fund cost recovery in FY23. FY26 project would replace/upgrade remaining microwave network equipment.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
NonCapital Furniture / Equipment
1,175,200
1,175,200
Total Cost:
1,175,200
1,175,200
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
1,175,200 1,175,200
1,175,200 1,175,200
Total Cost:
39
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