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2009_0207_ Packet_ Spec_StratPlanning
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2009_0207_ Packet_ Spec_StratPlanning
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1/6/2012 2:47:18 PM
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4/20/2009 9:34:57 AM
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2009 — 2018 Capital Improvement Plan <br />public aware of speed; a digital interview room (to be in compliance with court requirements) ; <br />and surveillance cameras in the department's marked fleet. <br />Financial Impacts <br />The 2009-2018 Police Department Division CIP totals $3,776,470. A year-by-year summary is <br />depicted below. <br />,� 600 <br />� <br />y 400 <br />� <br />0 <br />�, 200 <br />Police Department <br />2009-2018 Capital Expenditures <br />'09 '10 'll '12 '13 '14 '15 '16 '17 '18 <br />Year <br />The planned capital purchases will require approximately $20,000 in additional on-going <br />operating costs for motor fuel, vehicle and equipment depreciation, and software replacement. <br />Funding will be provided by property t�es and other General Fund revenues. <br />�[N <br />
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