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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br /> <br /> <br />Department/Division: Police <br />Project/Initiative Title: Vehicle Equipment <br />Total Estimated Cost: $392,520 <br />Funding Source: Police Vehicle & Equipment Fund ΛƦƩƚƦĻƩƷǤ ƷğǣΜ <br />Annual Operating Budget Impact: No additional impact on budget <br /> <br /> <br /> <br />Project/Initiative Description: <br />Police vehicles are equipped with a variety of technology, tools and other items to perform <br />their assigned duties including: <br />1) Rear transport seats <br />2) Control Boxes <br />3) Visabars (emergency lights) <br />4) Radar equipment <br />5) Stop sticks <br />6) Computers and printers (fleet) <br />7) Defibrillators <br />8) Police radio equipment <br />Equipment and installation costs to outfit police vehicles have increased significantly over recent <br />years due to technological advances and more recently, inflation and supply and demand <br />challenges. To meet new FBI encryption of criminal justice information requirements, Roseville <br />continues to replace police radios with advanced encryption technology. Increases in 2026 costs <br />are due to planned squad computer replacements. <br /> <br /> <br /> <br /> <br /> <br /> <br />Location: <br />Not applicable. <br />Page 8 <br />Qbhf!99!pg!472 <br /> <br />