FY 26 Proposed Capital Budget Book

HCSO In-Car Camera Systems

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $1,355,791

E234119 Multiple Various

Location:

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: The requested funding will allow for the continued transition of approximately 216 Panasonic In-Car camera systems to Axon Fleet In-Car cameras. The agreement includes the cost of the new state of the art in-car camera systems, installation, maintenance, unlimited cloud storage, licenses, replacement cameras, and other related expenses. The project provides funding for the additional law enforcement positions established in FY23 and FY24, bringing the total number of systems to approximately 245.

Funding for the In-Car camera program is being consolidated under the HCSO Integrated Public Safety Technology & Evidence Solutions capital project (E224108).

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

1,485,000 1,485,000

0 1,485,000 0 1,485,000

0 0

0 0

1,485,000 1,485,000

Total Cost:

0

0

0

FUNDING SCHEDULE

R8750 Paygo

1,485,000

0 1,485,000

0

0

1,485,000

0 0 0 0

0 0 0 0

Total Cost:

1,485,000

0 1,485,000

0

0

0

0

0

1,485,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

115