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Fiscal Year 2014
<br />Police Department
<br />1. Squad Cars
<br />2. Unmarked Squad Car
<br />3. Teardown/Building of Squad Cars
<br />4. Equipment Replacement/Squad Cars
<br />5. Mobile Data Computers/Squad Cars
<br />6. Opticoms
<br />7. Tasers
<br />8. Firearms
<br />9. Radar
<br />10. Squad Radio's (in liue
<br />11. Defibrillator's
<br />12. Portable Radio's
<br />13. CrimNet/State Computer Upgrades
<br />14. Office Furniture/Garage doors
<br />15. Reserve SUV
<br />16. CSO Vehicle
<br />17. Replace BizHub
<br />Fire Department*
<br />1.
<br />Turnout Gear
<br />2.
<br />Computers/Printers
<br />3.
<br />Hose Replacement
<br />4.
<br />Audio Visual Equipment
<br />5.
<br />Defibrillator
<br />6.
<br />Copier
<br />7.
<br />Heavy Rescue Tool (Jaws for Life)
<br />8.
<br />Saws (Chain & Cut Off)
<br />9.
<br />Nozzle Replacement
<br />10.
<br />Radio's - Hand Held
<br />11.
<br />Office/Training Room Furniture
<br />CAPITAL IMPROVEMENT PLAN DETAIL 2013-2018
<br />ACTUAL
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />(2)
<br />(2)
<br />(3)
<br />(2)
<br />(2)
<br />(2)
<br />$ 52,217
<br />$ 56,000
<br />$ 85,500
<br />$ 58,000
<br />$ 59,000
<br />$ 60,000
<br />-
<br />-
<br />20,000
<br />20,500
<br />21,000
<br />-
<br />5,840
<br />6,150
<br />12,600
<br />12,900
<br />9,900
<br />10,125
<br />11,211
<br />10,250
<br />15,750
<br />10,750
<br />11,825
<br />13,300
<br />-
<br />15,000
<br />15,000
<br />-
<br />10,000
<br />-
<br />-
<br />3,000
<br />4,000
<br />3,000
<br />4,262
<br />-
<br />-
<br />-
<br />5,000
<br />-
<br />4,948
<br />5,000
<br />6,000
<br />-
<br />-
<br />4,000
<br />-
<br />-
<br />51000
<br />11,663
<br />-
<br />-
<br />5,000
<br />6,000
<br />-
<br />8,189
<br />5,000
<br />-
<br />-
<br />5,000
<br />-
<br />10,000
<br />-
<br />10,000
<br />-
<br />27,000
<br />-
<br />-
<br />29,000
<br />-
<br />17,000
<br />TOTAL $ 98,330
<br />$ 105,400
<br />$ 157,850
<br />$ 140,150
<br />$ 126,725
<br />$ 152,425
<br />4,499
<br />2,000
<br />8,000
<br />5,000
<br />8,500
<br />5,000
<br />-
<br />1,500
<br />-
<br />1,750
<br />-
<br />2,000
<br />2,000
<br />-
<br />2,000
<br />2,200
<br />-
<br />-
<br />2,500
<br />2,500
<br />-
<br />-
<br />1,699
<br />-
<br />3,500
<br />-
<br />4,000
<br />-
<br />6,500
<br />-
<br />-
<br />-
<br />-
<br />8,000
<br />-
<br />-
<br />2,000
<br />-
<br />6,500
<br />-
<br />-
<br />-
<br />2,500
<br />3,000
<br />3,000
<br />3,000
<br />2,754
<br />3,000
<br />-
<br />4,000
<br />-
<br />
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