FY 27 Proposed Capital Budget

Mobile/Portable Radio System Upgrade 18

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $8,465,000

E184106 Multiple Various

Location:

Project Schedule/Status: This project will be closed after balance on project is expended

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project was replaced with E254108.

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

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 2027 277,721

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 263,835 249,949 236,063 222,177 208,291

TOTAL

1,458,035

115