FY 27 Proposed Capital Budget

Mobile/Portable Radio System Upgrade

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $3,914,020

E254108 Multiple Various

Location:

Project Schedule/Status: This project is on-going. FY27-FY29 : continue to replace all public safety and public service radios with an updated model

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

10,000,000 2,500,000 12,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 37,500,000 10,000,000 2,500,000 12,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 37,500,000

Total Cost:

FUNDING SCHEDULE

10,000,000

10,000,000

10,000,000

R7100 Prior Bonds R7000 Future Bonds

2,500,000 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 27,500,000 0 0 0 0 0 0 10,000,000 2,500,000 12,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 37,500,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service Maintenance Contract

FY 2027 417,500

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 396,625 375,750 354,875 334,000 313,125

TOTAL

2,191,875

1,780,000 1,833,400 1,888,402 1,945,054 2,003,406 2,063,508 11,513,770 2,197,500 2,230,025 2,264,152 2,299,929 2,337,406 2,376,633 13,705,645

100