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Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Project <br />Sub-Program(s): <br />Submitted By: Police <br />Patrol & Investigations <br />Funding Source(s): <br />Priority: <br />8 <br />Version: 4/14/2016 <br />Capital Projects Fund <br />100% <br />1 <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />Purchase and installation of the L.T.E. D -Block Program and related <br />VHF radio equipment. This is a data/voice network, which will provide <br />priority to emergency responders. <br />Cost allocation methodology for projects with more than one <br />funding source: <br />N/A <br />Project revenue or grants, if any, the will support the project <br />and the impacts to the operating budget: <br />N/A <br />Percent <br />1 <br />00% <br />Identification and Funding Source: <br />Project Name: Long Term Evolution D -Block Program <br />Program(s): <br />Public Safety & Justice <br />Estimated Cash Flow Schedule: <br />Equipment or Year 1 Year 2 Year 3 Year 4 Year 5 Five -Year <br />Project Costs 2017 2018 2019 2020 2021 Total <br />Beyond <br />5 Years <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Equipment <br />15,000 15,000 <br />15,000 15,000 <br />15,000 75,000 <br />Total Equip/Project Costs <br />15,000 15,000 <br />15,000 15,000 <br />15,000 75,000 <br />Grant(s) or Other <br />Project Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />Description and Justification: <br />Justification: <br />Why is this equipment or project needed? <br />This system is necessary in keeping in line with voice and data technology, with the advantage of obtaining transmission priority over non-public <br />safety users in an emergency. <br />How does this project promote Program Goals? <br />This program ensures priority over other non-public safety users, thereby allowing police officers to be more effective and efficient. <br />What impact will this project have on the Key Indicators for this Program or Sub -Program? <br />Allows officers be more efficient and effective in providing overall service to the community and increasing community satisfaction. <br />What is the return on investment or cost/benefit for this project? <br />Officer and community safety and citizen satisfaction. <br />What alternatives to this project have been considered? 21 <br />Grants. <br />