FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1195

Activity #: C1037.1037.01

Capital Project Title: Communications Support Vehicle

Region: Countywide

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

Year Identified: 2017 Est Completion Date: 6/1/2021

Capital Project Description: A communications support vehicle will serve the communications and incident or event management needs of multiple county agencies when responding to planned events or emergency incidents in the county. Every year major planned events or incidents occur in the county that require a variety of support in areas that lack adequate communications and incident/event management support. Replacing the existing FCSO command bus with a purpose built, multiagency vehicle would be the most efficient way to provide service to all agencies at a minimum expense.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Capital Vehicles Replacement

1,250,000 772,538 477,462 1,250,000 772,538 477,462

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds Proceeds - Capital Leases

0

1,250,000 772,538 477,462

0

Total Cost:

1,250,000 772,538 477,462

526

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