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
Made with FlippingBook - professional solution for displaying marketing and sales documents online