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City of Sample, Minnesota
<br />Capital Improvement Plan - Police Equipment Revolving Fund 235
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />2019 2020
<br />Business Unit Year to Estimated Estimated
<br />Department Object Code Subledger Replace Item Cost Amounts Amounts
<br />Police 3500.6930 N/A 2018 2018 Ford Interceptor Utility 47,000$ -$ -$
<br />Police 3500.6930 N/A 2018 2018 Ford Interceptor Utility 47,000 - -
<br />Police 3500.6930 N/A 2018 2018 Ford Interceptor Utility 47,000 - -
<br />Police 3500.6930 N/A 2018 Mobile radios ($5,000 each)17,100 - -
<br />Police 3500.6930 N/A 2018 Mobile data tablets ($5,000 each)12,000 - -
<br />Police 3500.6930 N/A 2018 Body cameras 25,000 - -
<br />Police 3500.6930 N/A 2018 Portable radios ($3,000 each)90,000 - -
<br />Police 3500.6930 N/A 2018 Bulletproof vests - mass replacement ($1,000 a piece)2,000 - -
<br />Police 3500.6930 N/A 2018 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2019 2015 Ford F150 crew cab 50,000 50,000 -
<br />Police 3500.6930 N/A 2019 2020 Ford Interceptor Utility 35,000 35,000 -
<br />Police 3500.6930 N/A 2019 2010 Ford Crown Victoria 50,000 50,000 -
<br />Police 3500.6930 N/A 2019 2019 Ford Escape 35,000 35,000 -
<br />Police 3500.6930 N/A 2019 2013 Ford Interceptor Sedan 5,000 5,000 -
<br />Police 3500.6930 N/A 2019 Mobile data tablets ($5,000 each)8,000 8,000 -
<br />Police 3500.6930 N/A 2019 Handgun Replacement 45,000 45,000 -
<br />Police 3500.6930 N/A 2019 Rifle replacment /Replace Sniper Rifle 7,000 7,000 -
<br />Police 3500.6930 N/A 2019 Bulletproof vests - mass replacement ($1,000 a piece)5,000 5,000 -
<br />Police 3500.6930 N/A 2019 Tactical vests ($3,600 each)7,200 7,200 -
<br />Police 3500.6930 N/A 2020 2016 Ford Interceptor Utility (SUV)50,000 - 50,000
<br />Police 3500.6930 N/A 2020 2016 Ford Interceptor utility 50,000 - 50,000
<br />Police 3500.6930 N/A 2020 2016 Ford Interceptor Utility 50,000 - 50,000
<br />Police 3500.6930 N/A 2020 Mobile data tablets ($5,000 each)15,000 - 15,000
<br />Police 3500.6930 N/A 2020 Rifle replacment /Replace Sniper Rifle 16,500 - 16,500
<br />Police 3500.6930 N/A 2020 Bulletproof vests - mass replacement ($1,000 a piece)15,000 - 15,000
<br />Police 3500.6930 N/A 2020 Tactical vests ($3,600 each)7,200 - 7,200
<br />Police 3500.6931 N/A 2020 Investigator car 40,000 - 40,000
<br />Police 3500.6930 N/A 2021 2017 Ford Interceptor Utility (SUV)60,000 - -
<br />Police 3500.6930 N/A 2021 2017 Ford Interceptor Utility 50,000 - -
<br />Police 3500.6930 N/A 2021 2017 Ford Interceptor Utility 50,000 - -
<br />Police 3500.6930 N/A 2021 2015 Ford Interceptor Utility, silver unmarked 50,000 - -
<br />Police 3500.6930 N/A 2009 Chevy Impala 40,000 - -
<br />Police 3500.6930 N/A 2021 Mobile data tablets ($5,000 each)20,000 - -
<br />Police 3500.6930 N/A 2021 Mobile radar/lidar replacement ($4,000-5,000 each)8,000 - -
<br />Police 3500.6930 N/A 2021 In-squad digital video equipment ($6,000 each)24,000 - -
<br />Police 3500.6930 N/A 2021 Bulletproof vests - mass replacement ($1,000 a piece)10,000 - -
<br />Police 3500.6930 N/A 2021 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2021 SWAT Gas Masks (7) @$1,000 a piece 7,000 - -
<br />Police 3500.6930 N/A 2021 SWAT Helmets (7) @$1,000 a piece 7,000 - -
<br />Police 3500.6930 N/A 2022 2012 Dodge Journey 40,000 - -
<br />Police 3500.6930 N/A 2022 2018 Ford Interceptor Utility 52,000 - -
<br />Police 3500.6930 N/A 2022 2018 Ford Interceptor Utility 52,000 - -
<br />Police 3500.6930 N/A 2022 2018 Ford Interceptor Utility 52,000 - -
<br />Police 3500.6930 N/A 2022 2007 ACT RT-100 speed trailer 5,000 - -
<br />Police 3500.6930 N/A 2022 Mobile data tablets ($5,000 each)15,000 - -
<br />Police 3500.6930 N/A 2022 Mobile radar/lidar replacement ($4,000-5,000 each)12,000 - -
<br />Police 3500.6930 N/A 2022 In-squad digital video equipment ($6,000 each)18,000 - -
<br />Police 3500.6930 N/A 2022 Bulletproof vests - mass replacement ($1,000 a piece)6,000 - -
<br />Police 3500.6930 N/A 2022 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2022 Upgrade FATS 30,000 - -
<br />Police 3500.6930 N/A 2022 Upgrade Cellbrite 15,000 - -
<br />Police 3500.6930 N/A 2023 2015 Ford F150 crew cab 52,000 - -
<br />Police 3500.6930 N/A 2023 2011 Buick Sedan 40,000 - -
<br />Police 3500.6930 N/A 2023 2010 Ford Crown Victoria 52,000 - -
<br />Police 3500.6930 N/A 2023 2013 Ford Interceptor Sedan 7,500 - -
<br />Police 3500.6930 N/A 2023 Mobile data tablets ($5,000 each)10,000 - -
<br />Police 3500.6930 N/A 2023 In-squad digital video equipment ($6,000 each)12,000 - -
<br />Police 3500.6930 N/A 2023 Body cameras 30,000 - -
<br />Police 3500.6930 N/A 2023 Bulletproof vests - mass replacement ($1,000 a piece)4,000 - -
<br />Police 3500.6930 N/A 2023 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.693 N/A 2024 SWAT Robot 15,000 - -
<br />Police 3500.6930 N/A 2024 2016 Ford Interceptor Utility (SUV)55,000 - -
<br />Police 3500.6930 N/A 2024 2016 Ford Interceptor utility 55,000 - -
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<br />Sample
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