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
Made with FlippingBook - Online magazine maker