here - City of Reedley

City of Reedley Five Year Capital Improvement Plan
Police Department
Project Funding Current Year
Estimate Year 1 Year 2 Year 3 Year 4 Year 5
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
1 Vehicle Replacement Plan - Lease Finance Cost
Public Safety
Sales Tax $ 65,800 $ 65,800 $ 65,800 $ 65,800 $ 65,800 $ 65,800
2 Body Worn Cameras
Public Safety
Sales Tax - 1,400 14,000 - - -
3 Dispatch Radio Upgrade General Fund - - 8,000 - - -
4 Bulletproof Vest Replacement General Fund 3,000 3,000 3,000 3,000 3,000 3,000
5 Bulletproof Vest Replacement BVP Grant 3,000 3,000 3,000 3,000 3,000 3,000
6 Headquarters Renovation
Law Enforcement
D.I.F. 37,000 3,000 - - - -
7 Headquarters Expansion - Royal Valley Building
Law Enforcement
D.I.F. - 5,000 - - - -
8 Headquarters Expansion - Royal Valley Building
General Facilities
D.I.F. - 5,000 250,000
Department Total Funded Projects $ 108,800 $ 86,200 $ 343,800 $ 71,800 $ 71,800 $ 71,800
9 Mobile Data Terminals Replacement Plan Unfunded $ - $ - $ 10,000 $ 10,000 $ 10,000 $ 10,000
10 Server Upgrade Unfunded 20,000
11 Radio Replacement Unfunded 20,000 20,000 20,000 20,000
Department Total Unfunded Projects $ - $ - $ 50,000 $ 30,000 $ 30,000 $ 30,000
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014