1,500,0001,500,000Police Dispatch Radio Console
Replacement
711748 Contract execution is anticipated to be
completed in the third quarter with project
kick-off and schedule development
anticipated to begin in the fourth quarter.
This project will begin when funds are
identified.
0% 6/30/2026 Planning0
Capital Improvement Program
FY 2026 Quarter Monitoring Report
Activity Through March 31, 2026
Priority
Total
Estimated
CostProject Name
Appropriation
Thru FY 2026 Status UpdateFY 2026 Workplan ScheduleProject# % of
Appropriations
Spent To Date
Revised
Completion
Date
Target
Completion
Date Phase
Expenditures
Life of
Project
March 30, 2026 Page 30
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