FY 23 APPROVED CAPITAL BUDGET

Mobile/Portable Radio System Upgrade

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E184106 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$205,375 (annual)

Expended/Encumbered as of 2/9/22: $4,059,461

Project Schedule/Status: FY 22: complete Ethernet conversions infrastructure; purchase of new pagers; new/replacement radios for employees/vehicles. FY 22/23: continue replacement of radios; begin microwave upgrade/replacement; replace radios Annually: system maintenance/equipment repairs; new/replacement radios for employees/vehicles

PROJECT DESCRIPTION: DES has assumed the responsibility of a countywide radio system to include law enforcement, public safety, and public service. This eliminates separate radio systems and streamlines the effort, while ensuring we are compliant with federal regulations. This project provides funding to maintain and upgrade the radio system as necessary.

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

7,265,000 1,100,000 8,365,000 100,000 100,000 100,000 100,000 100,000 7,265,000 1,100,000 8,365,000 100,000 100,000 100,000 100,000 100,000

8,865,000 8,865,000

Total Cost:

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

7,115,000

7,115,000

7,115,000

150,000

150,000

150,000

1,100,000 1,100,000 100,000 100,000 100,000 100,000 100,000

1,600,000

0 0

0 0

Total Cost:

7,265,000 1,100,000 8,365,000 100,000 100,000 100,000 100,000 100,000

8,865,000

129