FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1085

Activity #: C1029.1029.01

Capital Project Title: DFRS Mobile Data Terminal Replacement

Region: Countywide

Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government

Year Identified: 2019 Est Completion Date: 12/31/2020

Capital Project Description: This project replaces the Mobile Data Terminals (MDTs) used in the fire apparatus, ambulances, and command vehicles. These MDTs are used on a daily basis. The operating systems that current MDTs use will not work with the next CAD upgrade scheduled. Included in the cost of the computers for this project is computer hardware, software, maintenance plan, and computer dock/mounts/installation. DFRS currently has approximately 172 computers in use, and additional MDTs are planned for additional vehicles, for a total of 200.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

1,151,209 758,264 392,945

Total Cost:

1,151,209 758,264 392,945

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

1,113,000 731,500 381,500

38,209

26,764

11,445

Total Cost:

1,151,209 758,264 392,945

513

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