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Capital Improvement Plan, City of Orono
<br />Police CIP
<br />Table A-9
<br />Project
<br />Purchase
<br />Year
<br />Expected
<br />Life (yrs)
<br />5 -Year CIP
<br />Planning
<br />Period
<br />2019 2020
<br />2021 2022 2023 2024
<br />2025 2026 2027 2028 2029 1 2030 2.031 2032
<br />2033
<br />Squad 232 (Ford SUV) CSO
<br />2014
<br />5
<br />$39,400
<br />$40,500
<br />$43,000
<br />Squad 233 (Ford SUV)
<br />2014
<br />5
<br />$40,000
<br />$42,500
<br />$44,000
<br />Squad 242 (Ford SUV)
<br />2015
<br />5
<br />$40,000
<br />$42,500
<br />$45,000
<br />Squad 236 (Ford SUV)
<br />2015
<br />5
<br />$40,000
<br />$42,500
<br />$44,000
<br />S uaed 238 (Ford SUV)
<br />2014
<br />5
<br />$38,000
<br />$40,500
<br />$43,000
<br />Squad 235 (Durango) Chief
<br />2014
<br />5
<br />$38,500
<br />$41,000
<br />$43,500
<br />Squad 240 (Charger
<br />2015
<br />5
<br />$40,000
<br />$42,500
<br />$45,000
<br />Squad 237 (Ford SUV)
<br />2014
<br />5
<br />$38,000
<br />$40,500
<br />$43,000
<br />S uard 243 (Ford SUV)
<br />2015
<br />5
<br />$38,500
<br />$41,000
<br />$43,500
<br />Squad 229 (Charger)
<br />2013
<br />5
<br />$40,000
<br />$42,000
<br />$44,000
<br />Squad 227 (Charger)
<br />2012
<br />5
<br />$40,000
<br />$42,000
<br />$44,000
<br />Squad 228 (Charger)
<br />2012
<br />5
<br />$40,000
<br />$42,000
<br />$44,000
<br />Squad 841 (Mound)
<br />2011
<br />5
<br />$38,000
<br />$40,500
<br />$43,000
<br />Squad 843 (Mound) Tahoe/Special Use
<br />2010
<br />5
<br />$40,000
<br />$42,500
<br />$45,000
<br />Squad 223 (Escape) Investigations DP
<br />2010
<br />5
<br />$40,000
<br />$42,500
<br />$45,000
<br />Squad 853 (Equinoux) Investigations
<br />2008
<br />5
<br />$39,000
<br />$40,000
<br />$41,000
<br />Squad 230 Tahoe SRO/Reserves
<br />2013
<br />5
<br />$40,000
<br />$42,500
<br />$44,000
<br />Squad 231 WMDTF (Forfeiture Funds)
<br />2008
<br />TBD
<br />$38,500
<br />$41,000
<br />ATV Yamaha Grizzly 450
<br />2004
<br />TBD
<br />ERU Vehicle (Ford Ambulance) 234
<br />2005
<br />TBD
<br />Technology Replacement
<br />$10,609
<br />$10,927
<br />$11,255
<br />$11,593
<br />$11,941
<br />$12,299
<br />$12,668
<br />$13,048
<br />$13,439
<br />$13,842
<br />$14,258
<br />$14,685
<br />$15,126
<br />$15,580
<br />$16,047
<br />Weapons -Rifles
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />Weapons - Handguns
<br />$20,000
<br />$20,000
<br />Supported or Partially Funded through Police
<br />Account in the PIR Fund
<br />Mobile Radios
<br />$50,000
<br />Squad Video Cameras
<br />$15,000
<br />$15,000
<br />$15,000
<br />$15,000
<br />Mobile Data Computer
<br />$5,305
<br />$5,464
<br />$5,628
<br />$5,796
<br />$5,970
<br />$6,149
<br />$6,334
<br />$6,524
<br />$6,720
<br />$6,921
<br />$7,129
<br />$7,343
<br />$7,563
<br />$7,790
<br />$8,024
<br />Portable Radios
<br />Police Records Updgrade (LOGIS)
<br />Totals
<br />$189,314
<br />$131,891
<br />$175,883
<br />$152,389
<br />$247,911
<br />$180,448
<br />$157,002
<br />$185,572
<br />$147,659
<br />$205,764
<br />$198,386
<br />$114,028
<br />$200,689
<br />$160,370
<br />$229,071
<br />NOTES:
<br />*Funding for the Police CIP is accounted for in the General Fund to accurately charge our contract cities for the cost of policing.
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