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LG Town Emergency Preparedness Capital Budget Request FY24-26 (rev 4) (002)
Proposed Capital Improvements Budget Request - FY24-26 Capital Improvements - Essential Emergency Communications FY24 FY25 FY26 CERT Comms Upgrade: GMRS/UHF repeater(s), antennas, & filters $10K $10K $10K GMRS/UHF portable radios for CERT, DART, Town Staff & Council $20K $15K $15K ICPs (12): new (3), refurbish (3), & resupply (6)$46K $10K $10K CERT Trailer buildout $ 5K EOC improvements (radio room, radios, antennas, filters, roof tower)$35K Satellite TCP/IP access between the EOC, ICPs & CERT Trailer $15K $10K $10K Contingency $ 9K $ 5K $ 5K $140K $50K $50K Operating Expenses Supplement - Emergency Preparedness FY24 FY25 FY26 Outreach for new CERTs $25K $20K $15K (rev 5) 3/21/2023 1 of 1