|
Capital Improvement Plan, City of Orono
<br /> Police CIP Table A-9
<br /> Purchase Expected 5-YearCIP PlanningPeriod
<br /> Project Year Life(yrs) 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> Squad 232 2014 4 $37,100 $43,000 545,700 $54,600
<br /> Squad 233 2014 4 $37,100 $43,000 550,000
<br /> Squad 218 2009 3 535,000 $39,400 $43,000 $51,400 $56,200
<br /> Squad 842(Mound) 2008 4 $35,000 $37,100 $47,000 $54,600
<br /> Squad 847(Mound) 2008 4 $35,000 $37,100 $47,000 $54,600
<br /> Squad 235(Chief's) 2014 6 $39,000 $47,000 $56,200
<br /> Squad 224 2011 4 $35,000 $39,400 $47,000 $51,400 $56,200
<br /> Squad 225 2011 4 535,000 $39,400 $47,000 $51,400 $56,200
<br /> Squad 844(Mound) 2011 4 $35,000 $41,800 $48,400 $57,000
<br /> Squad 853(Mound) 2008 6 $35,000 $41,800 $48,400 $57,000
<br /> Squad 227 2012 3 $35,000 $40,500 $47,000 $52,900
<br /> Squad 228 2012 3 $35,000 $40,500 $47,000 $52,900
<br /> Squad 841(Mound) 2011 6 $36,050 $43,000 $54,600
<br /> Squad 843(Mound)Tahoe/Special Use 2010 6 $36,050 $44,300 $57,000
<br /> Squad 223(Investigator) 2010 6 $36,050 $41,800 $50,000
<br /> Squad 229 2013 4 $36,050 $44,300 $52,900
<br /> Squad 230(Tahoe/Special Use) 2013 6 $65,700 $78,500
<br /> Squad 226 WMDTF (paid with Forfeiture fun 2008 TBD
<br /> AN YamahaGrizzly450 2004 TBD
<br /> ERU Vehicle(Ford Ambulance)234 2005 TBD
<br /> Technology Replacement $10,000 510,000 $10,000 $10,000 510,300 $10,609 $10,927 $11,255 $11,593 $11,941 $12,299 $12,668 $13,048 $13,439 $13,842 $14,258 $14,685 $15,126 $15,SS0 516,047
<br /> Weapons-Rifles $5,000 $5,000 $5,000 $5,000 $5,000 55,000 $5,000 55,000 $5,000
<br /> Weapons-Han guns $20,000
<br /> $20,000
<br /> Supported or Partially Funded through Police Account in the PIR Fund
<br /> Mobile Radios
<br /> $50,000
<br /> Squad Video Cameras $10,000 $15,000 515,000
<br /> $20,000 $20,000
<br /> Mobile Data Computer $5,000 $5,000 $5,000 $5,000 $5,150 $5,305 $5,464 $5,628 55,796 $5,970 $6,149 $6,334 $6,524 $6,720 $6,921 57,129 $7,343 $7,563 $7,790 $8,024
<br /> Portable Radios $35,000
<br /> Totals $130,000 $170,000 $140,000 $184,200 $168,850 $59,914 5134,591 $97,883 $208,489 $239,911 5307,048 5272,702 $180,572 $136,959 $199,264 $180,586 $185,728 5246,089 $253,170 5200,071
<br /> NOTES:
<br /> 'Funding for the Police CIP is accounted for in the General Fund to accurately charge our contrect cities for the cost of policing.
<br />
|