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Capital Improvement Plan <br />Department: Sheriffs Department <br />Function: Public Safety <br />Project Ti le: Radio Network Ethernet Backhaul and Edge ___:;9es'f <br />Type: Replacement <br />- <br />Status: Future <br />Total Cost: $ 2,020,000 <br />The radio P25 network upgrade is required to convert the system backhaul to ethernet capable. Doing so will allow us to utilize new <br />Motorola technology called "Edge" (Master Site Redundancy(. This upgrade is required to utilize new market technology. <br />Background& Justification /Status <br />The Cabarrus County P25 radio system was put into service in 2012. Ethernet capability for the system was not available when it was <br />installed. T1 lines are currently leased for various connections for the radio system. Exhalt Microwaves were installed at the time at a <br />lower price point, as the main goal was to create a ring with the tower sites and to remove the tower from the old Sheriff's Department. In <br />order for Cabarrus County to backhaul the radio system to ethernet capability, the microwaves will need to be replaced to a <br />recommended microwave Alcatel 9500. The City of Charlotte Radio shop is looking to upgrade the radio system to version 7.17 as early as <br />summer of 2017, which makes available several capabilities that benefit Cabarrus County. With the system ethernet capable, as well as <br />MPI -S, ITS can utilize these connections to be able to send and receive data through the microwave system. Cabarrus will be able to utilize <br />Impact If Not Funded and Maximum Time it Can be Delayed <br />As 1/3 of the shareholder in the system, if we delay, it will also cause a delay for Concord and Kannapolis if they wish to utilize these <br />upgrades for the system. If not funded, we do not have fail over redundancy for the master site. <br />IN 2018 FY 2019 FY 2020 IN 2021 IN 2022 FY 2023 Future <br />Project Costs Adopted Proposed Planning Planning Planning Planning Years <br />Planning/Design <br />Land/Acquisition <br />Construction <br />Building Improvements 1,210,000 810,000 <br />Equipment <br />Other <br />Total $ - $ 1,210,000 $ 810,000 $ - $ - $ <br />Funding Sources <br />General Fund <br />Capital Reserve Fund <br />Multi year Fund <br />Debt <br />Grants <br />Permits/Fees <br />Other -TBD 1,210,000 810,000 <br />Total $ - $ 1,210,000 $ 810,000 $ - $ - $ - $ - <br />Operating Budge Impact <br />Salaries & Benefits <br />Materials & Supplies <br />Contracts & Services <br />Capital Outlay <br />Other <br />Total $ $ $ $ $ $ $ <br />F-9 Page 234 <br />