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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