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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