FY 23 APPROVED CAPITAL BUDGET

700 MHz Wireless Radio System Equipment

WATER Project Number: Council District:

Operating Budget Impact

O126728 Multiple

Revenues:

Location:

Various

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

X

Expended/Encumbered as of 2/9/22: $607,660

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 2022.

Move remaining funds to W196150 Infrastructue

PROJECT DESCRIPTION: This project provides funds for Water & Sewer's share of the 700 MHz radio purchase. These radios are needed in order to ensure interoperability with Baltimore County's new radio system and the soon to be installed regional radio system. This project is BRAC related, as population growth increases in volume. Additional radio channels are required to handle the increased call volume. It is also related to the Master Plan as it provides public facilities that are needed for safe and sustainable communities.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

103,000

103,000

103,000

0 0 0

0 0 0

Construction

Inspection Fees

Equipment/Furnishing

546,000 649,000

(41,340) (41,340)

504,660 607,660

504,660 607,660

Total Cost:

0

0

0

0

0

FUNDING SCHEDULE

R8089 Reappr. Paygo R8750 Paygo R8751 Prior Paygo

103,000 546,000

103,000 546,000 (41,340)

103,000 546,000 (41,340)

(41,340)

0 0

0 0

Total Cost:

649,000

(41,340)

607,660

0

0

0

0

0

607,660

419