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2010 — 2019 Capital Investment 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 2010-2019 Police Department Division CIP totals $3,776,470. A year-by-year summary is <br />depicted below. <br />� 600 <br />� <br />� <br />� 400 <br />� <br />0 <br />� 200 <br />Police Department <br />2010-2019 Capital Expenditures <br />'10 'll '12 '13 '14 '15 '16 '17 '18 '19 <br />Ye ar <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 taxes and other General Fund revenues. <br />16 <br />26 of 81 <br />