FY 23 APPROVED CAPITAL BUDGET

HCSO In-Car Camera Systems

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234119 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: The funding schedule will allow for a five year replacement cycle with 45 camera systems being replaced each year.

PROJECT DESCRIPTION: The requested funding will allow for the replacement of approximately 225 in-car camera systems. The in-car systems record interactions between Sheriff's Office deputies and the public multiple times per day. The systems record and store a permanent video record of events ranging from traffic stops to field interviews, vehicle pursuits to violent crimes. The agency began installing in-car cameras in 2006, with a conversion to the current systems in 2015. These systems began their end of life cycle in 2020, thus requiring replacement. The advances in technology will allow for a fully integrated platform to include the body worn cameras, tasers and in-car camera systems.

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

400,000

400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000

2,000,000 2,000,000

Total Cost:

0 400,000

0

FUNDING SCHEDULE

R8750 Paygo

400,000

400,000 400,000 400,000 400,000 400,000

2,000,000

0 0 0 0

0 0 0 0

Total Cost:

0 400,000

400,000 400,000 400,000 400,000 400,000

0

2,000,000

128