FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG5005 Capital Project Title: LEAPS Asset Type: Technology Asset Category: General Government
Activity #: C2107.2107.01
Region: Countywide
Year Identified: 2010 Est Completion Date: 12/31/2022
Capital Project Status: Active
Capital Project Description: This project supports the hardware, software, and professional services to assess, purchase, implement, upgrade, and refresh technology related to public safety. At the heart of these systems is the Computer Aided Dispatch (CAD) system that is used to document 911 calls and dispatch the appropriate public safety staff and equipment in response to health, fire, accident, and law enforcement events across the County. Companion systems include the Intergraph Law Enforcement Automated Data System (I/LEADS) product suite that provides records management for Sheriff and Police personnel. I/LEADS helps public safety agencies create, query, and manage law enforcement records and deliver National Incident-based Reporting System (NIBRS) and Uniform Crime Reporting (UCR) reports to state governments. Other related systems include a legacy Records Management System (RMS) and Jail Management System (JMS) used at the Adult Detention Center. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Project Management Capital - Software Capital - IIT Hardware
1,283,755 530,630
25,000
25,000 483,125 110,000
55,000 50,000
55,000 50,000
12,424,375
3,033,125 6,091,250 3,100,000 100,000
70,253
70,253
Total Cost:
13,778,383 600,883 3,058,125 6,116,250 3,583,125 210,000 105,000 105,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Federal Contribution
25,000
25,000
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
1,753,383 175,883 158,125 316,250 683,125 210,000 105,000 105,000
400,000 400,000
11,600,000
2,900,000 5,800,000 2,900,000
Total Cost:
13,778,383 600,883 3,058,125 6,116,250 3,583,125 210,000 105,000 105,000
539
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