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introduction FY2014
Public Safety Radio Replacement
Project Description: Replacement of current radios both portable and mobile radios assigned to the DCS Department.
Town Goals
Insert Goal
Type Goal Summary
Provide a safe community
Invest in infrastructure and Transportation
Deliver Efficient Services
Benefits of Project:
Lead Department:
Fire
Replacement of aging radio systems that will not have manufacturer s Date Added to CIP:
2013
Development of a communication replacement schedule
Review Date:
1-Nov-12
Design Start Year:
2020
Construction Start Year:
2021
Estimated Project Costs:
$1,204,759
Additional Staffing Required:
No
Number of New Positions:
0
Operations and Maintenance Estimates
2018
2019
2020
2021
2022
O&M Remarks:
Equipment and Furniture
Utilities
Maintenance
Supplies
Personnel
Other Funding
Sources and
Related Revenue
Projections
None
Grant Opportunities
Financing Plan
Installment 10
Tax on $100k
Paste a Picture in space provided
Debt Service Schedule
Tax Base
¢ Tax
$
28.30
1 2022
$
268,243 $ 4,299,514,804
0.62
$
6.20
2 2023
$
268,243 $ 4,428,500,249
0.61
$
6.10
3 2024
$
268,243 $ 4,561,355,256
0.59
$
5.90
4 2025
$
268,243 $ 5,245,558,544
0.51
$
5.10
5 2026
$
268,243 $ 5,402,925,301
0.50
$
5.00
6 2027
$
- $ 5,565,013,060
0.00
$
-
7 2028
$
- $ 5,731,963,452
0.00
$
-
8 2029
$
- $ 5,903,922,355
0.00
$
-
9 2030
$
- $ 6,081,040,026
0.00
$
-
10
2031
$
- $ 6,263,471,227
0.00
$
-
11
2032
$
- $ 6,451,375,363
0.00
$
-
12
2033
$
- $ 7,096,512,900
0.00
$
-
13
2034
$
- $ 7,238,443,158
0.00
$
-
14
2035
$
- $ 7,383,212,021
0.00
$
-
15
2036
$
- $ 7,530,876,261
0.00
$
-
16
2037
$
- $ 7,681,493,786
0.00
$
-
17
2038
$
- $ 7,835,123,662
0.00
$
-
18
2039
$
- $ 7,991,826,135
0.00
$
-
19
2040
$
- $ 8,151,662,658
0.00
$
-
20
2041
$
- $ 8,966,828,924
0.00
$
-
Comments: This could be done as a two year project the
replacement of portables first followed by mobile radios. Portables
would cost $540,000 followed by mobiles the following year for
$425
͕
000.
Notes: This project could be planned through
the annual budget process using cash outlay
rather than debt service.
Town Facilities Projects
Priority
Total Group Projects
Total Projects
Town Priority
Project Number
47