FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1202

Activity #:

Capital Project Title: Radio System Improvements

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2024 Est Completion Date: 6/30/2026

Capital Project Status: Active

Capital Project Description: Project would double the capacity of the County radio system from 11 concurrent talkpaths to 22 talkpaths to ensure service availability as the County continues to grow, and eliminate to the extent practical users being blocked from accessing the system due to all talkpaths being used. Project also includes the addition of additional packet data gateway, border router, and firewalls to improve overall system serviceability and reliability and deliver a high-availability solution.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

3,300,000

3,300,000

Total Cost:

3,300,000

3,300,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

3,300,000 3,300,000

3,300,000 3,300,000

Total Cost:

40

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