FY 26 Proposed Capital Budget Book

Mobile/Portable Radio System Upgrade

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $1,231,890

A254108 Multiple Various

Location:

Project Schedule/Status: FY 24/25 : replace all public safety and public service radios with an updated model Fire and EMS will be completed first, followed by Law Enforcement.

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

5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 35,000,000 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 35,000,000

Total Cost:

FUNDING SCHEDULE

5,000,000

5,000,000

5,000,000

R7100 Prior Bonds R7000 Future Bonds

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 30,000,000 0 0 0 0 0 0 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 35,000,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service Maintenance Contract

FY 2026 287,000

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 272,650 258,300 243,950 229,600 215,250

TOTAL

1,506,750

1,780,000 1,833,400 1,888,402 1,945,054 2,003,406 2,063,508 11,513,770 2,067,000 2,106,050 2,146,702 2,189,004 2,233,006 2,278,758 13,020,520

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