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County ojHawaii <br /> PROJECT DATA/FLNANCL4L IMPACT STATEMENT <br /> Fiscal Year 20 03 to 20 04 <br /> EPARTMENT: Police Department DATE: November 17, 2003 <br /> ROJECT/PROGRAM NAME: Microwave Relocation and Svstem Renovation <br /> OCAT/ON (attach map): Island-wide TMK: <br /> COUNCLL DLSTR/CT: All AMOUNT REQUESTED: $600,000 <br /> ROJECT/PROGRAM DESCR/PT/ON: <br /> Replace existing analog 2 ghz microwave system to a modern 6 ghz digital system that will support future migration to a trunked system. The County requires replacement of the <br /> existing microwave system utilized to transport emergency and public safety circuits on an island-wide basis. The project involves construction of new towers and <br /> facilities, <br /> engineering supply and installation of new equipment and cut-over of the existing circuits to the new system. <br /> ROJECT/PROGRAM JUST/F/CAT/ON: <br /> Replacement of the microwave system is absolutely necessary for the County's long term objectives ojproviding reliable public safety services. The Federal Government has mandated <br /> migration off of the existing 2 ghz system. <br /> MPACT ON OPERAT/ONAL BUDGET. <br /> rtor is o <br /> XPENDITURE (X $1000): Funding Request FY 03-04 FY 04-OS FY OS-06 FY 06-07 FY 07-08 completion TOTAL: <br /> fanning <br /> and Acquisition <br /> esign/Survey <br /> Construction 10, 641 600 1, 241 <br /> rchase ajEquipment <br /> epair & Maintenance <br /> TOTAL: $10,641 $600 241 <br /> O&MCOSTS (x$/000): ~ $720 $120 $120 $120 $120 $600 <br /> <br /> FUND SOURCE x $/000: ' - - - <br /> ( ) , tea, <br /> ` :,~s* " ~ g,.. _ . . " <br /> County CLP 8,084 $8,084 <br /> <br /> County non-CLP (e.g., fuel tax) <br /> fate (e.g., SRF) <br /> <br /> Federal <br /> rivate 2,557 600 $3,/57 <br /> TOTAL: $10,641 $600 $11241 <br /> <br />