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2025Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Police <br />Project/Initiative Title: Office Equipment and Furniture <br />Total Estimated Cost: $32,100 <br />Funding Source: Police Vehicle & Equipment Fund (property tax) <br />Annual Operating Budget Impact: $17,600 in interview room annual contract <br /> <br />Project/Initiative Description: <br />1) Crime Scene Team & Fingerprinting equipment $6,000 <br />2) Fitness room equipment $3,000 <br />3) Roll call equipment$4,000 <br />4) Furniture, office equipment, appliances, etc.$5,100 <br />5) Computers / electronics equipment and devices $14,000 <br /> <br />Following planned digital interview room equipment upgrades in 2024, equipment costs will be <br />moved to the operating budget in 2025. Roseville’s vendor, the same vendor providing body- <br />worn camera and squad camera equipment, uses an annual subscription program to include <br />equipment replacements and upgrades. <br /> <br />Location: <br />Not applicable. <br />13 <br />Qbhf!84!pg!527 <br /> <br />