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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: Life Safety Equipment <br />Total Estimated Cost: $87,500 <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 />Law enforcement officers face many dangerous situations in the line of duty. Life safety <br />equipment improves officer safety and can help resolve conflict with less lethal options. <br />1) Tactical gear / Bullet-resistant vests <br />2) Less-lethal equipment <br />3) Lethal weapons, parts and equipment <br />4) Drone equipment <br />5) Body-worn cameras <br />The department has increased its life-safety equipment replacement costs due to the need to <br />replace grant-funded drone equipment. <br />Beginning in 2023, body-worn camera costs were moved to the operatinŭ ĬǒķŭĻƷ ğƭ wƚƭĻǝźƌƌĻ͸ƭ <br />current vendor implemented an annual subscription program to include equipment <br />replacements and upgrades. <br />Location: <br />Not applicable. <br />Page 9 <br />Qbhf!9:!pg!472 <br /> <br />