FY 23 APPROVED CAPITAL BUDGET

HCSO Mobile Data Terminal Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E214103 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

X

Expended/Encumbered as of 2/9/22: $551,400

Project Schedule/Status:

Continue replacement of Mobile Data Terminals (MDT).

PROJECT DESCRIPTION: This funding will be used to replace 70 Mobile Data Terminals (MDT) and related hardware currently deployed in vehicles used by Sheriff's Office deputies. MDTs were first deployed by the agency in 2012 and that same equipment remains in use today. MDTs are used to, but not limited to, provide mobile communications (with dispatch, the ability to query the National Crime Information Center, other essential databased, and local messaging), field data reporting (incident, accident, and field contact), issue citations, warnings and equipment repair orders and control In-Car Video Cameras and Automated License Plate Readers. The use of MDTs for queries, dispatch, sending messages, and doing checks reduces voice traffic up to 40%, thus increasing the amount of available patrol time. This funding will continue the replacement cycle as first generation Mobile Data Terminals are nearing their end of life cycle.

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

551,400 551,400

551,400 551,400

551,400 551,400

Total Cost:

0

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

551,400

551,400

551,400

0 0 0 0

0 0 0 0

Total Cost:

551,400

0

551,400

0

0

0

0

0

551,400

139