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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)2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br />Squad 264 (Dodge Durango SUV) 2020 4 $47,000 $50,000 $55,000
<br />Squad 265 (Dodge Durango SUV)2020 4 $47,000 $50,000 $55,000
<br />Squad 266 (Dodge Durango SUV)2020 4 $60,000 $50,000 $55,000
<br />Squad 267 (Dodge Charger)2021 4 $50,000 $50,000
<br />Squad 268 (Dodge Charger) 2021 4 $50,000 $50,000
<br />Squad 269 (Dodge Durango)2021 4 $50,000 $52,000
<br />Squad 270 (Chevy Tahoe)2022 4 $50,000 $55,000
<br />Squad 271 (Chevy Tahoe)2022 4 $50,000 $55,000
<br />Squad 272(Chevy Tahoe)2023 4 $44,000 $50,000 $55,000
<br />Squad 273 (Chevy Tahoe)2023 4 $44,000 $50,000 $55,000
<br />Squad 274 (Chevy Tahoe)2023 4 $44,000 $50,000 $55,000
<br />Squad 260 (Dodge Durango)2019 4 $47,000 $50,000 $55,000
<br />Squad 261 (Dodge Durango) Chief 2019 6 $50,000 $52,000
<br />Squad 843 (Tahoe-Mound) SRO 2010 10 $50,000
<br />Squad 255 (Dodge Durango) CSO 2018 4 $50,000 $55,000
<br />Squad 247 (Dodge Ram) Investigations 2016 10 $50,000
<br />Squad 257 (Dodge Jouney) Deputy Chief 2018 6 $50,000 $55,000
<br />Squad 256 (Dodge Journey) Investigations 2018 6 $50,000 $55,000
<br />Technology Replacement $11,941 $12,299 $12,668 $13,048 $13,439 $13,842 $14,258 $14,685 $15,126 $15,580 $16,047
<br />Weapons - Rifles
<br />Mobile Data Computer $5,970 $6,149 $6,334 $6,524 $6,720 $6,921 $7,129 $7,343 $7,563 $7,790 $8,024
<br />Total Funded by Operating Budget $149,911 $219,448 $219,002 $169,572 $220,159 $320,764 $171,386 $126,028 $242,689 $298,370 $189,071
<br />Supported By Retained Funds in the Police Capital 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 $20,000 $20,000 $25,000
<br />Police Records $140,000
<br />Total PIR Supported $0 $0 $180,000 $50,000 $50,000 $20,000 $0 $0 $25,000 $25,000 $25,000
<br />Totals $149,911 $219,448 $399,002 $219,572 $270,159 $340,764 $171,386 $126,028 $267,689 $323,370 $214,071
<br />5-Year CIP Planning Period
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