FY 26 Proposed Capital Budget Book
Mobile/Portable Radio System Upgrade 18
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered as of 2/4/25: $8,463,895
E184106 Multiple Various
Location:
Project Schedule/Status: This project will be closed after balance on project is expended
Expended/Enc.
Budget
PROJECT DESCRIPTION: DES has assumed the responsibility of a countywide radio system to include law enforcement, public safety, and public service. This eliminates separate radio systems and streamlines the effort, while ensuring we are compliant with federal regulations. This project provides funding to maintain and upgrade the radio system as necessary.
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
8,465,000 8,465,000
8,465,000
8,465,000 8,465,000
Total Cost:
0 8,465,000
0
0
0
0
0
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo
8,315,000
8,315,000
8,315,000
150,000
150,000
150,000
0 0 0
0 0 0
Total Cost:
8,465,000
0 8,465,000
0
0
0
0
0
8,465,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 238,641
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 226,708 214,776 202,844 190,912 178,980
TOTAL
1,252,863
117
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