FY 27 Proposed Capital Budget

911 Emergency Communications

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $11,322,400

E204108 Multiple Various

Location:

Project Schedule/Status: Project is on-going. No further allocation is requested in FY27.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides appropriation authority to accept State funding derived from 911 call fees. This funding is given as reimbursement for applicable items or services that are approved by the State 911 Board, such as dispatch protocol certification classes, conferences and training, 911 systems maintenance and upgrades, public education materials, hardware, software, and office equipment used by 911 personnel.

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

19,235,000 19,235,000

19,235,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 29,235,000 0 19,235,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 29,235,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R3399 State Other

1,935,000 17,300,000

1,935,000

1,935,000

17,300,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 27,300,000 0 0 0 0 0 0 0 19,235,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 29,235,000

Total Cost:

19,235,000

ESTIMATED OPERATING BUDGET IMPACT: Maintenance Contract

FY 2027 395,000

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 406,850 419,056 431,627 444,576 457,913

TOTAL

2,555,022

107