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Current YearDescription 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Squad 264 (Dodge Durango SUV) 50,00055,000Squad 265 (Dodge Durango SUV)62,00065,00055,000Squad 266 (Dodge Durango SUV)62,00055,000Squad 267 (Dodge Charger)62,00055,000Squad 268 (Dodge Charger) 62,00065,00055,000Squad 269 (Dodge Durango)62,00052,000Squad 270 (Chevy Tahoe)62,00065,00055,000Squad 271 (Chevy Tahoe)50,00055,000Squad 272(Chevy Tahoe)50,00055,000Squad 273 (Chevy Tahoe)50,00055,000Squad 274 (Chevy Tahoe)50,00055,000Squad 260 (Dodge Durango)47,00050,00055,000Squad 261 (Dodge Durango) Chief50,00052,000Squad 843 (Tahoe-Mound) SROSquad 255 (Dodge Durango) CSO50,00055,000Squad 247 (Dodge Ram) Investigations58,000Squad 257 (Dodge Jouney) Deputy Chief50,00055,000Squad 256 (Dodge Journey) Investigations50,00055,000Weapons - Tasers50,000Weapons - Tasers60,000Weapons - Handguns30,000Mobile Radios50,000 50,000Squad/Body Video CamerasBody Worn Cameras200,000200,000Police Records140,000Ballistic Glass Upgrade (for Facilities)30,000Total$97,000 $296,000 $414,000 $470,000 $200,000 $245,000 $164,000 $220,000 $475,000 $165,000 $110,000By Funding SourceGeneral Fund97,000 186,000 224,000 220,000 200,000 245,000 104,000 220,000 275,000 165,000 110,000Police Capital Fund0 110,000 190,000 50,0000000000Drug and Felony Forfeiture Fund000 200,00000 60,0000 200,00000Total$97,000 $296,000 $414,000 $270,000 $200,000 $245,000 $104,000 $220,000 $275,000 $165,000 $110,0005-Year CIPPlanning PeriodPolice Capital Improvement PlanPage 2 of 7Draft5
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