Moving Forward Other Capital Needs
Capital Type
Strategic Plan Goal(s)
5-Year CIP Total
Project Name
Description
FY2019 FY2020 FY2021 FY2022 FY2023
CAD System servers (virtual environment)
Ensures availability of PD/FD mobile devices and system interfaces during emergencies.
T
TDIE-Goal 4.2
-
300,000
-
-
-
300,000
TDIE-Goals 1.9, TDIE Goal 2.15, & Technology Ser- vices Section Goal 2 OI-Goals 1.1, 1.1b-d, 2.6-O & TDIE-Goal 2.6
Expansion of e-citation solution to encom- pass all patrol; further reduce citation er- rors; increases revenue to city.
T E-Citation
600,000 600,000
-
-
1,200,000
Expansion of citywide camera program to conduct surveillance in high crime areas as force multiplier. Aides in location of telecommunication devices for fugitive, homeland security in- vestigations as well as missing endangered persons. Expansion of citywide camera program to conduct surveillance in high crime areas as force multiplier. Aides in location of telecommunication devices for fugitive, homeland security in- vestigations as well as missing endangered persons.
Additional Citywide Cameras
T
526,200 526,200 394,650 394,650 394,650
2,236,350
Base Station System
OI-Goals 1.1, 1.1b-d
T
-
500,000
-
-
-
500,000
OI-Goals 1.1, 1.1b-d, 2.6-O & TDIE-Goal 2.6
Additional Citywide Cameras
T
526,200 526,200 394,650 394,650 394,650
2,236,350
Base Station System
OI-Goals 1.1, 1.1b-d
T
-
500,000
-
-
-
500,000
Note: All items listed would be funded by CCPD, except for the TeleStaff Staffing Software which would be funded by grants. For the Capital Type column, E = Equipment, T = Technology, and V = Vehicle. For the Strategic Plan Goals column, POE = Professionalism and Organizational Excellence, CEP = Community Engagement and Partnerships, OI = Operational Improvements, and TDIE = Technology Development and Infrastructure Expansion.
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