FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1200

Activity #: C1063.1063.01

Capital Project Title: Public safety communications site systemics

Region: Countywide

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

Year Identified: 2022 Est Completion Date: 6/30/2030

Capital Project Description: This project serves to provide resources to carry out public safety system maintenance and upgrade work at the County ’ s 13 communications tower and/or dispatch sites not covered by other projects. Work includes: Replacing equipment approaching obsolescence pro-actively to improve reliability and performance (Uninterruptible power supplies; Back-up batteries; Site fault monitoring) Improve security (Convert lighting to LED and add selective remote lighting control; Provide/add security camera coverage; Enhance door access and compound gate control

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

836,920 117,520 119,900 119,900 119,900 119,900 119,900 119,900

Total Cost:

836,920 117,520 119,900 119,900 119,900 119,900 119,900 119,900

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

836,920 117,520 119,900 119,900 119,900 119,900 119,900 119,900 836,920 117,520 119,900 119,900 119,900 119,900 119,900 119,900

Total Cost:

38

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