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County ojHawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2003 to 2004 <br /> EPARTMENT.• Police Department DATE: November 17, 1003 <br /> PROJECT/PROGRAM NAME: Microwave Relocation and Svs[em Renovation <br /> OCAT/ON (attach map): Island-wide TMK: <br /> COUNC/LD/STRICT: Al[ AMOUNT REQUESTED: $600,000 <br /> ROJECT/PROGRAM DESCRIPT/ON: <br /> eplace existing analog 2 ghz microwave system to a modern 6 ghz digital system [hat will support an 800 mhz trunking system The County requires replacement of the existing <br /> microwave system utilized [o transport emergency and public safety circuits on an island-wide basis. The project involves construction ofnew towers and facilities, engineering supply <br /> and installation ofnew equipment and cut-over of the existing circuits [o tl~e new system. Accomodation of existing and potential co-locators on [he system is an important aspect of the <br /> roject. <br /> ROJECT/PROGRAM JUSTIFICAT/ON: <br /> eplacement of the microwave system is absolutely necessary for the County's long term objectives ofproviding reliable public safety services. The Federal Government has mandated <br /> migration to an 800 mhz trunked system for public safety. <br /> MPACT ON OPERATIONAL BUDGET.• <br /> Prtor This FY To <br /> XPENOITURE (X $1000): Funding Request FY 03-04 FY 04-OS FY OS-06 FY 007 FY 07-08 completion TOT,9L: <br /> Tanning <br /> nd Acquisition <br /> esign/Survey <br /> Construction 10,641 700 $11,34! <br /> urchase ojEquipment <br /> epair & Maintenance <br /> TOTAL: $10,64/ $700 $/1,341 <br /> O & M COSTS (x $1000): ~ $120 $120 $120 $120 $120 $600 <br /> <br /> FUND SOURCE (x $1000): _ <br /> County C/P 8, 084 $8, 084 <br /> County non-GIP (e.g., fuel tax) <br /> rate (e.g., SRFJ <br /> <br /> Federal <br /> rivate 2,557 700 $3,257 <br /> TOTAL: $10,641 $700 $/1,34/ <br /> <br />