FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1198

Activity #: C1038.1038.01

Capital Project Title: Portable Radio Replacement

Region: Countywide

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

Year Identified: 2018 Est Completion Date: 6/30/2030

Capital Project Description: Radios are currently being issued to agencies. Work not complete. Additional radio consolette replacements at dispatch centers need to be carried out, pending field agency replacements being completed successfully. FOR ALL COUNTY AGENCIES.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

14,942,500 5,762,500

3,060,000 3,060,000

3,060,000

Total Cost:

14,942,500 5,762,500

3,060,000 3,060,000

3,060,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

General Obligation Bonds Bond Premium / Discount Proceeds - Capital Leases

11,342,500 2,162,500 3,600,000 3,600,000

3,060,000 3,060,000

3,060,000

0

Total Cost:

14,942,500 5,762,500

3,060,000 3,060,000

3,060,000

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