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P I
<br />RevenueslFunding Source
<br />Trarsfer ftm General Fund 193,474
<br />Current
<br />Year I
<br />Year2
<br />YearZ
<br />Year4
<br />Year 5
<br />Five
<br />Year6
<br />35,801
<br />72,912-
<br />9954-5
<br />160,014
<br />168,528
<br />536800
<br />-1,30%760
<br />From 9-1-1 Funds - Debt Service
<br />Project Budget Funding
<br />2042-13
<br />2013-IA
<br />201445
<br />2015-16
<br />2016-17
<br />2017-18
<br />Total
<br />Year 10
<br />OSSI-CAD Replacement
<br />589,875
<br />228,000
<br />Proyeats
<br />Debt Financing - E-9-1-1
<br />1,0,03,242
<br />800 Mhz, Radios
<br />253�077
<br />20,000
<br />177,Q06
<br />127000
<br />39,000
<br />920,000
<br />1,228,'000
<br />39,000
<br />NexrGen Phone System
<br />1,528,0001
<br />402,000
<br />Total 1,073,978 1
<br />1,407,043
<br />413,92-1
<br />625,554
<br />402,000
<br />1,307537
<br />9-1-1 tell Taker and Dispatch Software,
<br />1,528,769
<br />Project Desceiption/Justification
<br />gency Police Dispatch
<br />99,000
<br />99,000
<br />'Emergency Fire Dispatch
<br />99,00,0
<br />S%000
<br />*SMaTt9-1-1,
<br />30,000
<br />30,000
<br />Paging Hardware
<br />150,000
<br />150=0
<br />P25 CompliantRadid S-ystem Consoles
<br />231;026
<br />601.242
<br />601,242
<br />P25 Compliant Radios (Rural Fire Districts)
<br />16U00
<br />150=0
<br />Total A-4act Budget
<br />1,073,9781
<br />1,371,242
<br />122;000
<br />307,000
<br />39,000
<br />920,000
<br />2,759,242
<br />General Fund Related Operating Costs
<br />Personnel Sonlices
<br />Operations
<br />New Debt Service
<br />35,801
<br />291,�tl
<br />318,654
<br />379.023
<br />-S,874537
<br />14
<br />1,5X7,69
<br />Total Operating Costs
<br />35,801
<br />291,921
<br />318564
<br />379,023
<br />38,7,537
<br />1,412,836
<br />1,528,769
<br />RevenueslFunding Source
<br />Trarsfer ftm General Fund 193,474
<br />~
<br />General Fund � Debt Service
<br />35,801
<br />72,912-
<br />9954-5
<br />160,014
<br />168,528
<br />536800
<br />-1,30%760
<br />From 9-1-1 Funds - Debt Service
<br />219,009
<br />219, 009
<br />2,M009
<br />'219,009
<br />876,036
<br />21-9,009
<br />From 94-1 Funds 716,504
<br />Capital Fund Balance
<br />198,000
<br />30,000
<br />228,000
<br />Proyeats
<br />Debt Financing - E-9-1-1
<br />1,0,03,242
<br />1,003,242
<br />Debt Financing 164,0001
<br />170,000
<br />122,000
<br />277,000
<br />39,000
<br />920,000
<br />1,528,0001
<br />Total 1,073,978 1
<br />1,407,043
<br />413,92-1
<br />625,554
<br />418,023
<br />1,307537
<br />4,172,078 1
<br />1,528,769
<br />Project Desceiption/Justification
<br />Note* This Communications System Improvements project was reviewed as part of the charge to the Emergency Serviceg Work Group-
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