FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1156

Activity #: C1031.1031.01

Capital Project Title: Sheriff Office Mobile Data Terminal Replacements

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2019 Est Completion Date: 6/30/2026

Capital Project Status: Active

Capital Project Description: The Sheriff's Office Law Enforcement Bureau requires periodic replacement of its Mobile Data Terminals (MDTs), which are used daily by patrol personnel, to ensure secure and efficient operations. This project replaces 180 MDTs over a three-year period.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

1,317,755 445,170 239,135

211,150 211,150 211,150

Total Cost:

1,317,755 445,170 239,135

211,150 211,150 211,150

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

1,292,340 445,170 232,170

205,000 205,000 205,000

25,415

6,965

6,150

6,150

6,150

Total Cost:

1,317,755 445,170 239,135

211,150 211,150 211,150

523

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