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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name C
<br />Communication System Improvements P
<br />Project Status A
<br />Approved
<br />Functional Service Area P
<br />Public Safety S
<br />Starting Date 7
<br />7/1/2012
<br />Department E
<br />Emergency Services C
<br />Completion Date 6
<br />613012018
<br />Current Y
<br />Year 1 Y
<br />Year 2 Y
<br />Year 3 Y
<br />Year 4 Y
<br />Year 5 Five Y
<br />Year 6
<br />Prior Years Fiscal Year F
<br />Fiscal Year F
<br />Fiscal Year F
<br />Fiscal Year F
<br />Fiscal Year F
<br />Fiscal Year Year t
<br />to
<br />Project Budget F
<br />Funding 2013 -14 2
<br />2014 -15 2
<br />2015 -16 2
<br />2016 -17 2
<br />2017 -18 2
<br />2018 -19 Total Y
<br />Year 10
<br />OSSI -CAD Replacement 5
<br />589,875 -
<br />-
<br />800 Mhz Radios 2
<br />253,077 20,000 1
<br />122,000 1
<br />127,000 3
<br />39,000 9
<br />920,000 1
<br />1,208,000
<br />NextGen Phone S Y
<br />9 -1 -1 Call Taker and Dispatch Software:
<br />*Emergency Police Dispatch
<br />*Emergency Fire Dispatch
<br />*Smart9 -1 -1
<br />Paging Hardware
<br />P25 Compliant Radio Consoles (E- 9 -1 -1) 231,026
<br />P25 Compliant Radios (Rural Fire Districts)
<br />Total Project Budget 1,073,978
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />107,038
<br />107,038
<br />30,000
<br />150,000
<br />601,242
<br />150.000
<br />30,000
<br />150,000
<br />35,801 1 190,590 217,223 277,692 286,206 451,249 1,422,960 1 976,489
<br />35.801 1 190.590 217.223 277.692 286.206 451.249 1.422.960 1 976,489
<br />Revenues /Funding Source
<br />Transfer from General Fund 193,474
<br />General Fund - Debt Service 35,801 72,912 99,545 160,014 168,528 333,571 834,570 976,489
<br />From 9 -1 -1 Funds - Debt Service 117,678 117,678 117,678 117,678 117,678 588,390
<br />From 9 -1 -1 Funds 716,504 - 30,000 30,000
<br />Grant Funds - State E911 Board 625,828
<br />Capital Projects Fund Balance
<br />Debt Financing - E -9 -1 -1 539,062 -
<br />Debt Financing 164,000 170,000 122,000 277,000 39,000 920,000 1,358,000
<br />Total 1,073,978 1,370,691 312,590 524,223 316,692 1,206,206 451,249 2,810,960 976,489
<br />Project Description /Justification
<br />Note: This Communications System Improvements project was reviewed as part of the charge to the Emergency Services Work Group.
<br />OSSI: Project funded in FY 12 -13
<br />41
<br />Note: This Communications System Improvements project was reviewed as part of the charge to the Emergency Services Work Group.
<br />OSSI: Project funded in FY 12 -13
<br />41
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