FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1164

Activity #: C1062.1062.01

Capital Project Title: Sheriff's Office Dell Isilon Upgrade

Region: Countywide

Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government

Year Identified: 2024 Est Completion Date: 6/30/2030

Capital Project Description: The Frederick County Sheriff's Office utilizes a Dell EMC Isilon digital storage system to process forensic evidence from computer and internet crimes cases. This project replaces the aging hardware and increases the storage for additional evidence.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Construction

750,200 375,100 750,200 375,100

375,100 375,100

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

750,200 375,100 750,200 375,100

375,100 375,100

Total Cost:

36