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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 (Continued)
<br />2019 2020
<br />Year to Year to Estimated Estimated
<br />Department Replace Subledger Replace Item Cost Amounts Amounts
<br />Police 3500.6930 N/A 2024 2016 Ford Interceptor Utility 55,000$ -$ -$
<br />Police 3500.6930 N/A 2024 Mobile data tablets ($5,000 each)15,000 - -
<br />Police 3500.6930 N/A 2024 In-squad digital video equipment ($6,000 each)18,000 - -
<br />Police 3500.6930 N/A 2024 Body cameras 30,000 - -
<br />Police 3500.6930 N/A 2024 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2025 2017 Ford Interceptor Utility (SUV)65,000 - -
<br />Police 3500.6930 N/A 2025 2017 Ford Interceptor Utility 55,000 - -
<br />Police 3500.6930 N/A 2025 2015 Chevrolet Equinox 40,000 - -
<br />Police 3500.6930 N/A 2025 2017 Ford Interceptor Utility 55,000 - -
<br />Police 3500.6930 N/A 2025 2015 Ford Interceptor utility, dark blue unmarked 40,000 - -
<br />Police 3500.6930 N/A 2025 2010 Ford Crown Victoria 55,000 - -
<br />Police 3500.6930 N/A 2025 Mobile data tablets ($5,000 each)20,000 - -
<br />Police 3500.6930 N/A 2025 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2026 2018 Ford Interceptor Utility 55,000 - -
<br />Police 3500.6930 N/A 2026 2020 Ford Interceptor Utility 40,000 - -
<br />Police 3500.6930 N/A 2026 2018 Ford Interceptor Utility 55,000 - -
<br />Police 3500.6930 N/A 2026 2018 Ford Interceptor Utility 55,000 - -
<br />Police 3500.6930 N/A 2026 1999 Ford ambulance 150,000 - -
<br />Police 3500.6930 N/A 2026 Mobile data tablets ($5,000 each)15,000 - -
<br />Police 3500.6930 N/A 2026 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2026 SWAT Pole Cam 35,000 - -
<br />Police 3500.6930 N/A 2027 2014 Ford Interceptor utility 40,000 - -
<br />Police 3500.6930 N/A 2027 2015 Ford F150 crew cab 55,000 - -
<br />Police 3500.6930 N/A 2027 2010 Ford Crown Victoria 55,000 - -
<br />Police 3500.6930 N/A 2027 2015 Ford Interceptor Utility, silver unmarked 55,000 - -
<br />Police 3500.6930 N/A 2027 Mobile data tablets ($5,000 each)5,000 - -
<br />Police 3500.6930 N/A 2027 Mobile radar/lidar replacement ($4,000-5,000 each)10,000 - -
<br />Police 3500.6930 N/A 2027 In-squad digital video equipment ($6,000 each)6,000 - -
<br />Police 3500.6930 N/A 2027 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2027 SWAT Gas Launcher 6,000 - -
<br />Police 3500.6930 N/A 2028 2016 Ford Interceptor Utility (SUV)60,000 - -
<br />Police 3500.6930 N/A 2028 2016 Ford Interceptor utility 60,000 - -
<br />Police 3500.6930 N/A 2028 2016 Ford Interceptor Utility 60,000 - -
<br />Police 3500.6930 N/A 2028 Mobile radios ($5,000 each)75,000 - -
<br />Police 3500.6930 N/A 2028 Mobile data tablets ($5,000 each)15,000 - -
<br />Police 3500.6930 N/A 2028 Mobile radar/lidar replacement ($4,000-5,000 each)15,000 - -
<br />Police 3500.6930 N/A 2028 In-squad digital video equipment ($6,000 each)18,000 - -
<br />Police 3500.6930 N/A 2028 Portable radios ($3,000 each)150,000 - -
<br />Police 3500.6930 N/A 2028 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2029 2017 Ford Interceptor Utility (SUV)70,000 - -
<br />Police 3500.6930 N/A 2029 2017 Ford Interceptor Utility 60,000 - -
<br />Police 3500.6930 N/A 2029 2017 Ford Interceptor Utility 60,000 - -
<br />Police 3500.6930 N/A 2029 2019 Ford Escape 40,000 - -
<br />Police 3500.6930 N/A 2029 2010 Ford Crown Victoria 60,000 - -
<br />Police 3500.6930 N/A 2029 Mobile data tablets ($5,000 each)20,000 - -
<br />Police 3500.6930 N/A 2029 In-squad digital video equipment ($6,000 each)24,000 - -
<br />Police 3500.6930 N/A 2029 Handgun Replacement 55,000 - -
<br />Police 3500.6930 N/A 2029 Rifle replacment /Replace Sniper Rifle 30,000 - -
<br />Police 3500.6930 N/A 2029 Tactical vests ($3,600 each)7,200 - -
<br />Police 3500.6930 N/A 2029 Police Bicycles (3)6,000 - -
<br />Police 3500.6930 N/A 2030 Estimate based on average 310,708 - -
<br />247,200$ 243,700$
<br />25
<br />Sample
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