Appropriations Request - Texas Department of Public Safety

S.B. CAPITAL BUDGET PROJECT INFORMATION
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 8/21/2010
TIME: 2:16:44PM
Agency Code:
Category Number:
Project number:
405
5007
8S
Agency name:
Category Name:
Project Name:
Department of Publie Safety
ACQUISITN CAP EQUIP ITEMS
Radios
PROJECT D&SCRI.PTION
Generallnfonnation
Reliable and cost efTective communication equipment is required for troopers to accomplish the traffic aod law enforcement objectives ofthe
Department. An efficient replacement cycle, especially for equipment used in the demanding environment of law enforcement, is crticaJ for
officer safey , reliabilily, and aceeptibJe response to emergency and public safety needs. Trooper safety will become a growing concern with
aging radio equipment.
Number of Units I Average Unit Cost
Estimated Compietion Date
Additional Capital Expenditure Amounts Reqnired
Type of Finandng
Projected Useful Life
Estimated/Aetual Project Cost
Length of Financing/ Lease Period
ESTIMATED/ACTUAL DEBT OBLIGATION PAYMENTS
2012 2013
o
o
I @$7,394,532
08/31/13
20]4
o
CA CURRENT APPROPRIATIONS
7 Years
$ 0
2014
o
2015
o
2015
o
Total over
project Ufe
REVENUE GENERATION / COST SAVINGS
REVENUE COST FLAG MOF CODE AVERAGE AMOUNT
o
Explanation:
Project lAcatkln:
Benefldaries:
Frequency of Use and External Factors Affecting Use:
429