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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