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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 />5 -Year CIP
<br />Planning Period
<br />Life (yrs) 2020 2021 2022
<br />2023
<br />2024 2025 2026 2027 2028
<br />2029
<br />Squad 242 (Ford SUV) CSO
<br />2015
<br />4
<br />$38,500
<br />$41,000
<br />$42,500
<br />Squad 244 (AWD Charger)
<br />2016
<br />4
<br />$38,500
<br />$41,000
<br />$42,500
<br />Squad 246 (AWC Charger)
<br />2017
<br />4
<br />$38,500
<br />$41,000
<br />$42,500
<br />Squad 248 (Ford SUV)
<br />2017
<br />4
<br />$38,500
<br />$41,000
<br />$43,000
<br />Squad 249 (Ford SUV)
<br />2017
<br />4
<br />$40,000
<br />$41,000
<br />$43,000
<br />Squad 250 (Ford SUV)
<br />2017
<br />4
<br />$40,000
<br />$41,000
<br />$43,000
<br />Squad 251 (Ford SUV)
<br />2017
<br />4
<br />$40,000
<br />$42,000
<br />Squad 253 (AWD Charger)
<br />2018
<br />4
<br />$40,000
<br />$42,000
<br />Squad 254 (Ford SUV)
<br />2018
<br />4
<br />$40,000
<br />$42,000
<br />Squad 258 (Dodge Durango)
<br />2019
<br />4
<br />$40,000
<br />$42,500
<br />Squad 259 (Dodge Durango)
<br />2019
<br />4
<br />$40,000
<br />$42,500
<br />Squad 260 (Dodge Durango)
<br />2019
<br />4
<br />$40,000
<br />$42,500
<br />Squad 261 (Dodge Durango) Chief
<br />2019
<br />6
<br />$42,000
<br />Squad 843 (Tahoe -Mound) SRO
<br />2010
<br />12
<br />$40,000
<br />Squad 255 (Dodge Durango) SRO
<br />2018
<br />6
<br />$42,500
<br />Squad 247 (Dodge Ram) Investigations
<br />2016
<br />6
<br />$40,000
<br />$43,000
<br />Squad 257 (Dodge Jouney) Deputy Chief
<br />2018
<br />6
<br />$41,000
<br />Squad 256 (Dodge Journey) Investigations
<br />2018
<br />6
<br />$41,000
<br />Technology Replacement
<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 />Weapons - Rifles
<br />$10,000
<br />$5,000
<br />Weapons - Handguns
<br />$20,000
<br />Supported or Partially Funded through Police
<br />Account in the
<br />PIR Fund
<br />Mobile Radios
<br />$50,000
<br />$50,000
<br />Squad/Body Video Cameras
<br />$35,000
<br />$15,000
<br />$15,000
<br />$15,000
<br />Mobile Data Computer
<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 />Totals
<br />$170,391
<br />$171,883
<br />$202,389
<br />$207,911
<br />$182,448
<br />$198,002
<br />$187,572
<br />$190,159
<br />$163,264
<br />$248,386
<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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