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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