FY 23 APPROVED CAPITAL BUDGET

Multi-Agency Public Safety Mobile Command Center

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E204107 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$45,000 (annual)

X

Expended/Encumbered as of 3/22/21: $1,800,000

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides funds to purchase a Mobile Command Vehicle designed to respond to a situation in a moments notice. It will serve as a command post that can effectively run and manage response activities, including coordination between police and fire departments, emergency operations centers, emergency services operations and other partner agencies. It will be equipped with the latest technology critical for effectively managing an emergency/natural disaster.

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

1,800,000 1,800,000

1,800,000

1,800,000 1,800,000

Total Cost:

0 1,800,000

0

0

0

0

0

FUNDING SCHEDULE

R7100 Prior Bonds

1,800,000

1,800,000

1,800,000

0 0 0 0

0 0 0 0

Total Cost:

1,800,000

0 1,800,000

0

0

0

0

0

1,800,000

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