Attachment 2MPROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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PROJECT LOCATIONS
A Information System Upgrade
B Audio/Video System Upgrade
C Town-Wide Document Imaging Project
D Tiburon CAD/RMS Upgrade
E Engineering Document Archiving
F Police Interoperability Radio Project
G PPW Interoperability Radio Project
H Silicon Valley Interoperability Project (SVRIP) Service
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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PROGRAM SECTION DIRECTORY PAGE
6101 Information System Upgrade E – 34
6001 Audio/Video System Upgrade E – 36
6003 Town-Wide Document Imaging Project E – 38
6302 Tiburon CAD/RMS Upgrade E – 40
2305 Engineering Document Archiving E – 42
2402 Police Interoperability Radio Project E – 44
2306 PPW Interoperability Radio Project E – 46
6305 Silicon Valley Interoperability Project (SVRIP) Service E – 48
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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The Equipment Projects section contains Capital Improvement Program projects that provide new equipment; or replace,
improve, or upgrade existing Town equipment.
This section does not have ongoing equipment programs; all projects are considered one-time projects. One-time equipment
capital improvement projects are prioritized based on service level considerations, available funding sources, project costs,
and community impacts.
Los Gatos does not have a designated funding source for new equipment or the replacement or upgrading of existing
equipment; however, grants are pursued and utilized when available.
EQUIPMENT PROJECTS SUMMARY
Carryforward Projects
6101 Information System Upgrade 392,341$ 82,019$ - $ - $ - $ - $ 474,360$
6001 Audio/Video System Upgrade 52,440 58,160 - - - - 110,600
6003 Town-wide Document Imaging Project 193,225 16,990 - - - - 210,215
6302 Tiburon CAD/RMS Upgrade 28,000 42,000 - - - - 70,000
2305 Engineering Document Archiving - 59,093 - - - - 59,093
2402 Police Interoperability Radio Project - 150,000 - - - - 150,000
2306 PPW Interoperability Radio Project - 150,000 - - - - 150,000
6305 Silicon Valley Interoperability Project (SVRIP) Service Fee - 176,152 152,876 - - - 329,028
Total Equipment Projects 666,007$ 734,414$ 152,876$ - $ - $ - $ 1,553,296$
Expended Through
2015/16
2016/17 Budget
& Carryfwd*
Total
Budgeted
2017/18
Budget
2018/19
Budget
2019/20
Budget
2020/21
Budget
Total FY 2014/15 Carryforward $561,538
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Information System Upgrade Project Number 841-6101
Department Finance Project Manager Finance Director : Stephen
Conway
Description This project upgrades the Town’s existing financial/human resources information database, enhancing
its reporting system and providing future web-based online services. This project will be coordinated
with the upgrade of the Town’s existing permit tracking system.
Location The project will enhance the information systems used by the Finance, Human Resources, and
Building Departments. Purchased computer hardware will be located in the MIS Department, 110 E.
Main Street.
Project
Background
In FY 2008/09, staff completed a significant portion of a multi-year financial information system
upgrade. This project involved the conversion of General Ledgers, Payroll, Budget, and Human
Resources modules, followed by the implementation of the Cashiering and Business License modules.
Planned for FY 2016/17 is the final completion of the fixed asset module and continuation of
electronic commerce, including online permitting and business license applications.
Operating
Budget Impacts
The remaining project balance is estimated to be $73,745. It is anticipated that the maintenance costs
for the Finance/Human Resources information system would be approximately $38,000 annually,
which has been incorporated into the FY 2016/17 Operating Budget.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
Fall 2016 System
Implementation
Develop and test fixed assets and electronic commerce
functions.
Spring 2017 System
Implementation
Implementation of electronic commerce, including applicable
online permits and business license applications.
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Transfer from MIS 392,341 $ 640 $ 82,019 $ -$ 82,019$ - $ - $ - $ - $ 475,000 $
TOTAL SOURCE OF FUNDS 392,341 $ 640 $ 82,019 $ -$ 82,019$ - $ - $ - $ - $ 475,000$
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment - - - - - - - - - -
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services 392,341 640 82,019 - 82,019 - - - - 475,000
Project Construction Expenses - - - - - - - - - -
TOTAL GFAR 392,341 $ 640 $ 82,019 $ -$ 82,019$ - $ - $ - $ - $ 475,000 $
TOTAL USE OF FUNDS 392,341 $ 640 $ 82,019 $ -$ 82,019$ - $ - $ - $ - $ 475,000 $
INFORMATION SYSTEM UPGRADE Project 841-6101
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Audio/Video System Upgrade Project Number 841-6001
Department Town Manager Project Manager MIS Manager: Chris Gjerde
Description This project provides for the replacement and/or upgrade of Council Chamber video, audio/visual, and
other applicable equipment used for televised and non-televised public meetings.
Location The video production system is located in the audio/video equipment room at the Civic Center, 110 E.
Main Street, and involves various electronic equipment required to cablecast public meetings and make
presentations.
Project
Background
In FY 2008/09, the audio/visual equipment located in the Town Council Chambers was upgraded to
meet the needs at that time. The maintenance of the video production equipment is now the
responsibility of KCAT, who receives Public, Educational, and Governmental (PEG) fees, provided by
local cable operators for this purpose. The remaining funds in this project will be used to replace
and/or upgrade the Town’s A/V equipment in the Council Chambers, as needed. Staff will also
explore the availability of additional audio/visual meeting management enhancements.
Operating
Budget Impacts
This Audio/Video System Upgrade project is funded in the GFAR Fund. It is unknown at this time
which replacements or upgrades will be required during FY 2016/17. Staff oversight of this project
will be included in the FY 2016/17 Operating Budget.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
Fiscal Year
16/17
Monitoring
As needed.
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR 52,440 $ - $ 58,160 $ -$ 58,160$ - $ - $ - $ - $ 110,600 $
TOTAL SOURCE OF FUNDS 52,440 $ - $ 58,160 $ -$ 58,160$ - $ - $ - $ - $ 110,600 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment 52,440 - 58,160 - 58,160 - - - - 110,600
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses - - - - - - - - - -
TOTAL GFAR 52,440 $ - $ 58,160 $ -$ 58,160$ - $ - $ - $ - $ 110,600 $
TOTAL USE OF FUNDS 52,440 $ - $ 58,160 $ -$ 58,160$ - $ - $ - $ - $ 110,600 $
AUDIO / VIDEO SYSTEM UPGRADE Project 841-6001
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Town-Wide Document Imaging Project Project Number 841-6003
Department Community Development/Police Project Manager Community Development
Director: Joel Paulson
Description This is the continuation of the first phase of a Town-wide project to convert existing microfiche and
paper files to electronic storage and provide desktop access.
Location Town of Los Gatos Civic Center complex, 110 E. Main Street.
Project
Background
The Community Development has an immediate need to provide electronic storage and retrieval of
many archived documents. The electronic retrieval system will allow immediate access to all building
and planning files for members of the Community Development Department via desktop access.
Following implementation, priorities will be identified to expand document imaging to other
departments, subject to available funding.
Operating
Budget Impacts
The Community Development Department collects permit fees, a portion of which will be used to
offset some costs for document storage.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
FY 2016/17 Production Continue document conversion of Building and Planning
Division files.
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Transfer from MIS 193,225 $ 4,785 $ 16,990 $ -$ 16,990$ - $ - $ - $ - $ 215,000 $
TOTAL SOURCE OF FUNDS 193,225 $ 4,785 $ 16,990$ -$ 16,990$ - $ - $ - $ - $ 215,000 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment - - - - - - - - - -
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses 193,225 4,785 16,990 - 16,990 - - - - 215,000
TOTAL GFAR 193,225 $ 4,785 $ 16,990 $ -$ 16,990$ - $ - $ - $ - $ 215,000 $
TOTAL USE OF FUNDS 193,225 $ 4,785 $ 16,990 $ -$ 16,990$ - $ - $ - $ - $ 215,000 $
TOWN-WIDE DOCUMENT IMAGING PROJECT Project 841-6003
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Tiburon CAD/RMS Upgrade Project Number 841-6302
Department Police Project Manager Lieutenant JR Langer
Description This project will upgrade the existing Police Tiburon CAD/RMS system through a cooperative
agreement with the City of Sunnyvale Department of Public Safety.
Location
Town of Los Gatos Civic Center complex, 110 E. Main Street and the Town of Los Gatos Police
Operations Building, 15900 Los Gatos Boulevard.
Project
Background
Since 1993, the Police Department has relied on a computer aided dispatch (CAD) and records
management system (RMS) for all police operations. The current software provider, Tiburon, is in the
process of upgrading its systems to a more contemporary .NET platform, resulting in the phase-out of
older UNIX-based systems.
Working in partnership with the City of Sunnyvale Department of Public Safety, the Police
Department concluded that it would be mutually beneficial to upgrade and combine both departments’
operating systems in order to share real-time information with the potential to expand the system to
other law enforcement agencies in the future.
The City of Sunnyvale Department of Public Safety and the Police Department upgraded the computer
aided dispatch (CAD) in February 2013. The records management system (RMS) was scheduled to be
upgraded in December 2014; however the current software provider, Tiburon, experienced some
delays in the development of their upgraded RMS. In March 2015, Tiburon was purchased by TriTech
Software Systems. Staff is working with the new company to establish timelines and options for an
upgraded RMS.
Operating
Budget Impacts
Contract negotiations will continue with the new company, TriTech Software Systems, to determine
future maintenance costs, including system enhancement and training. Prior maintenance costs
incurred by the Town, prior to the agreement with the City of Sunnyvale Department of Public Safety,
were $70,000 annually. In FY 2014/15 with the new CAD and the old RMS maintenance costs totaled
$40,000, a 43% reduction in maintenance costs.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR -
Transfer from MIS 28,000 $ - $ 42,000 $ -$ 42,000$ - $ - $ - $ - $ 70,000 $
TOTAL SOURCE OF FUNDS 28,000 $ - $ 42,000$ -$ 42,000$ - $ - $ - $ - $ 70,000 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment 28,000 - 42,000 - 42,000 - - - - 70,000
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses - - - - - - - - - -
TOTAL GFAR 28,000 $ - $ 42,000 $ -$ 42,000$ - $ - $ - $ - $ 70,000 $
TOTAL USE OF FUNDS 28,000 $ - $ 42,000 $ -$ 42,000$ - $ - $ - $ - $ 70,000$
TIBURON CAD / RMS UPGRADE Project 841-6302
Project
Components &
Estimated
Timeline
Winter 2013 Phase I –System
Implementation
CAD Design & Implementation
Spring 2014 Phase I - Completion Mobile unit replacement included all new radios in
patrol vehicles, new software and new functionality for
officers in the field
Summer 2016 Phase II – System
Implementation
RMS Design and Implementation
Fall 2016 Phase II -Completion Go-live with new RMS
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Engineering Document Archiving
Project Number 821-2305
Department Parks & Public Works Project Manager Town Engineer: Lisa Petersen
Description This project will scan and archive all engineering record documents such as as-builts, federal and state
funded capital improvement projects, and recorded documents, all of which are currently stored in
paper format.
Location This project is located at the Engineering Services office, which is at 41 Miles Avenue.
Project
Background
Currently, most files are kept in a hard copy format in the Engineering Services office. These hard
copies have become damaged due to age and need to be preserved through archiving to maintain
pertinent records. By digitally archiving these documents, searching through records becomes much
more efficient. It is anticipated that this project will be implemented over the next three fiscal years,
starting in FY 2014/15 and completion estimated in FY 2016/17.
Operating
Budget Impacts
This project will use staff time for management. The staff time for this project is included in the FY
2016/17 Operating Budget.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
Summer 2015 Design Project development
Fall 2015 Bid process Project bidding & contract award
Spring 2017 Completion Project completion
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR - $ 907 $ 39,093 $ 20,000$ 59,093$ - $ - $ - $ - $ 60,000 $
TOTAL SOURCE OF FUNDS - $ 907 $ 39,093 $ 20,000$ 59,093$ - $ - $ - $ - $ 60,000 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment - - - - - - - - - -
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses - 907 39,093 20,000 59,093 - - - - 60,000
TOTAL GFAR - $ 907 $ 39,093 $ 20,000$ 59,093$ - $ - $ - $ - $ 60,000 $
TOTAL USE OF FUNDS - $ 907 $ 39,093 $ 20,000$ 59,093$ - $ - $ - $ - $ 60,000 $
ENGINEERING DOCUMENT ARCHIVING Project 821-2305
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Police Interoperability Radio Project
Project Number 821-2402
Department Police Project Manager Lieutenant JR Langer
Description This project will update the existing police radio system to be compatible with the regional
interoperability requirements. The project will replace current mobile and portable radios with new
digital P25 compliant equipment using a 700 Mhz. spectrum.
Location This project is located at Police Administration Building.
Project
Background
The Town is a member of a County-wide joint powers authority which is moving forward with an
aggressive program for regional interoperability of public safety communications for police and fire
services across all jurisdictions. The Town’s Police Department has taken steps to update their radio
system to be compatible with this regional interoperability requirement.
In advance of the upgrade of the existing police radio system, the Police Department moved forward
with Communications Center upgrades that will be compatible with the new police radio system. New
digital radio consoles were installed in November 2014 and were purchased through an agreement with
the County of Santa Clara to obtain the best pricing. The Police Department is working with other
County law enforcement agencies to obtain best possible pricing for the mobile and portable radios.
Operating
Budget Impacts
Staff oversight of this project will be included in the FY 2016/17 Operating Budget.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
Summer 2016 Bid process Project bidding & contract award
Fall 2016 Completion Project completion
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
TOTAL SOURCE OF FUNDS - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment - - - - - - - - - -
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses - - 150,000 - 150,000 - - - - 150,000
TOTAL GFAR - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
TOTAL USE OF FUNDS - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
POLICE INTEROPERABILITY RADIO PROJECT Project 821 -2402
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name PPW Interoperability Radio Project
Project Number 821-2306
Department Parks & Public Works Project Manager Superintendent: Steve Regan
Description This project will update the existing Public Works radio system to be compatible with the regional
interoperability requirements.
Location This project is located at Parks and Public Works, which is at 41 Miles Avenue.
Project
Background
The Town is a member of a County-wide joint powers authority which is moving forward with an
aggressive program for regional interoperability of public safety communications for police and fire
services across all jurisdictions. The Town’s Police Department has taken steps to update their radio
system to be compatible with this regional interoperability requirement. The Parks and Public Works
Department staff also uses a similar radio system in order to communicate with public safety officials
and requires it as part of day-day operations. In order to be compatible with these radio system
changes, Park and Public Works Department’s radio system must also be updated.
Operating
Budget Impacts
Staff oversight of this project will be included in the FY 2016/17 Operating Budget.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
Winter 2016 Bid process Project bidding & contract award
Summer 2017 Completion Project completion
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
TOTAL SOURCE OF FUNDS - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment - - - - - - - - - -
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses - - 150,000 - 150,000 - - - - 150,000
TOTAL GFAR - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
TOTAL USE OF FUNDS - $ - $ 150,000 $ -$ 150,000$ - $ - $ - $ - $ 150,000 $
PPW INTEROPERABILITY RADIO PROJECT Project 821 -2306
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project Name Silicon Valley Radio Interoperability Project
(SVRIP) Police Radio System Infrastructure
Project Number 841-6305
Department Police Project Manager Lieutenant JR Langer
Description This project will update the existing police radio system infrastructure to be compatible with the
regional interoperability requirements.
Location Town of Los Gatos Civic Center Complex, 110 E Main Street and the Town of Los Gatos Police
Operations Building, 15900 Los Gatos Boulevard.
Project
Background
The Silicon Valley Radio Interoperability Authority (SVRIA) in conjunction with the City Managers
Association and the County Chief’s Association is moving towards a program for regional
interoperability of public safety communications for police, fire services, and public works across all
jurisdictions. The Police Department, in conjunction with other public safety agencies within Santa
Clara County,will be contributing to radio system infrastructure for a period of three years to allow for
interoperability of public safety communications regionally.
Operating
Budget Impacts
Staff oversight of this SVRIA project will be included in the FY 2016/17 Operating Budget.
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
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Project
Components &
Estimated
Timeline
Summer 2015 Design Project development
Winter 2016 Bid process Project bidding & contract award
Summer 2018 Completion Project completion
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
SOURCE OF FUNDS to 2016/17 (with Carryfwd)
GFAR - $ 129,600 $ 23,276 $ 152,876$ 176,152$ 152,876 $ - $ - $ - $ 458,628 $
TOTAL SOURCE OF FUNDS - $ 129,600 $ 23,276 $ 152,876$ 176,152$ 152,876 $ - $ - $ - $ 458,628 $
Prior Yrs
Actuals
2015/16
Estimated
Estimated
Carryfwd
2016/17
New Funding
2016/17
Budget
2017/18
Proposed
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
Total
Project
USE OF FUNDS to 2016/17 (with Carryfwd)
GFAR
Salaries and Benefits - $ - $ - $ -$ -$ - $ - $ - $ - $ - $
Services/Supplies/Equipment - - - - - - - - - -
Site Acquisition & Preparation - - - - - - - - - -
Consultant Services - - - - - - - - - -
Project Construction Expenses - 129,600 23,276 152,876 176,152 152,876 - - - 458,628
TOTAL GFAR - $ 129,600 $ 23,276 $ 152,876$ 176,152$ 152,876 $ - $ - $ - $ 458,628 $
TOTAL USE OF FUNDS - $ 129,600 $ 23,276 $ 152,876$ 176,152$ 152,876 $ - $ - $ - $ 458,628 $
SILICON VALLEY INTEROPERABILITY PROJECT (SVRIP) SERVICE Project 841-6305
PROPOSED PUBLIC FACILITIES PROGRAM
Equipment Projects
E - 50