FY2025 Proposed Capital Improvement Program

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Capital Project Summary

Capital Project Number: GG5005 Capital Project Title: LEAPS Asset Type: Technology Asset Category: General Government

Activity #: C2107.2107.01

Region: Countywide

Year Identified: 2010 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: This project supports the hardware, software, and professional services to assess, purchase, implement, upgrade, and refresh technology related to public safety. At the heart of these systems is the Computer Aided Dispatch (CAD) system that is used to document 911 calls and dispatch the appropriate public safety staff and equipment in response to health, fire, accident, and law enforcement events across the County. Companion systems include the Intergraph Law Enforcement Automated Data System (I/LEADS) product suite that provides records management for Sheriff and Police personnel. I/LEADS helps public safety agencies create, query, and manage law enforcement records and deliver National Incident-based Reporting System (NIBRS) and Uniform Crime Reporting (UCR) reports to state governments. Other related systems include a legacy Records Management System (RMS) and Jail Management System (JMS) used at the Adult Detention Center. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget