FY 23 APPROVED CAPITAL BUDGET

HCSO Cell Site Simulator Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234118 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

$30,000/year

Est. Debt Service:

(annual)

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: Commencement after receipt of funding.

PROJECT DESCRIPTION: The requested funding will be utilized to replace the existing digital receiver technology that is outdated and ineffective. Cell site simulators are used by law enforcement agencies during a myriad of emergency incidents to include locating victims of homicides, kidnappings, robberies, critically missing children or adults, and to assist in efforts to identify illegal drug dealers. This technology can provide law enforcement with both the location and the corresponding cell phone numbers being utilized. Cell phone technology has moved from a 3G network base to a 5G network and the agency's existing digital receiver technology cannot support this migration. The funding will provide for the purchase of the most updated technology as well as the platform vehicle to house the equipment.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

600,000

600,000 600,000

600,000 600,000

Total Cost:

0 600,000

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

600,000

600,000

600,000

0 0 0 0

0 0 0 0

Total Cost:

0 600,000

600,000

0

0

0

0

0

600,000

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