FY 23 APPROVED CAPITAL BUDGET

Public Safety Communication in School Buildings

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E134108 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 3/22/21: $709,736

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: School Resource Officers (SRO's) have discovered many areas within the middle and high schools that have poor radio coverage. This project allows us to purchase and install bi-directional amplifiers (BDA's) in the schools that will greatly improve radio coverage for public safety personnel. Each BDA costs approximately $43,000. Currently BDA's have been installed in all existing county high schools and middle schools. The balance in this account is used to repair the existing BDA's 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

750,000 750,000

750,000 750,000

750,000 750,000

Total Cost:

0

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

750,000

750,000

750,000

0 0 0 0

0 0 0 0

Total Cost:

750,000

0

750,000

0

0

0

0

0

750,000

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