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Capital Improvement Plan, City of Orono
<br />Police CIP Table A-9
<br />Purchase Expected Current Year
<br />Project Year Life (yrs)2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
<br />Squad 264 (Dodge Durango SUV) 2020 4 $41,000 $42,500
<br />Squad 265 (Dodge Durango SUV)2020 4 $41,000 $42,500
<br />Squad 266 (Dodge Durango SUV)2020 4 $41,000 $42,500
<br />Squad 267 (Dodge Charger)2021 4 $40,000 $41,000 $43,000
<br />Squad 268 (Dodge Charger) 2021 4 $40,000 $41,000 $43,000
<br />Squad 269 (Dodge Durango)2021 4 $40,000 $41,000 $43,000
<br />Squad 254 (Ford SUV)2018 $41,000
<br />Squad 253 (AWD Charger)2018 4 $41,000 $42,000 $43,500
<br />Squad 251 (Ford SUV)2018 4 $41,000 $42,000 $43,500
<br />Squad 258 (Dodge Durango)2019 4 $41,000 $42,500 $44,000
<br />Squad 259 (Dodge Durango)2019 4 $41,000 $42,500 $44,000
<br />Squad 260 (Dodge Durango)2019 4 $41,000 $42,500 $44,000
<br />Squad 261 (Dodge Durango) Chief 2019 6 $42,000 $43,500
<br />Squad 843 (Tahoe-Mound) SRO 2010 10
<br />Squad 255 (Dodge Durango) CSO 2018 4 $41,000 $42,500
<br />Squad 247 (Dodge Ram) Investigations 2016 6 $42,000
<br />Squad 257 (Dodge Jouney) Deputy Chief 2018 6 $41,000 $43,000 $44,000
<br />Squad 256 (Dodge Journey) Investigations 2018 6 $41,000
<br />Technology Replacement $11,255 $11,593 $11,941 $12,299 $12,668 $13,048 $13,439 $13,842 $14,258 $14,685 $15,126
<br />Weapons - Rifles $5,000 $5,000 $5,000
<br />Mobile Data Computer $5,628 $5,796 $5,970 $6,149 $6,334 $6,524 $6,720 $6,921 $7,129 $7,343 $7,563
<br />Total Funded by Operating Budget $136,883 $181,389 $181,911 $182,448 $142,002 $187,572 $190,159 $148,264 $198,386 $157,528 $203,689
<br />Supported or Partially Funded through Police Account in the PIR Fund
<br />Weapons - Rifles $25,000 $25,000
<br />Weapons - Handguns $20,000
<br />Mobile Radios $50,000 $50,000
<br />Squad/Body Video Cameras $200,000 $15,000 $15,000
<br />Police Records $120,000
<br />Total PIR Supported $225,000 $25,000 $20,000 $120,000 $15,000 $50,000 $50,000 $15,000 $0 $0 $0
<br />Totals $361,883 $206,389 $201,911 $302,448 $157,002 $237,572 $240,159 $163,264 $198,386 $157,528 $203,689
<br />5-Year CIP Planning Period
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