Moving Forward Other Capital Needs
Capital Type
Strategic Plan Goal(s)
5-Year CIP Total
Project Name
Description
FY2019 FY2020 FY2021 FY2022 FY2023
TDIE-Goals 1.1- 1.3 & Technology Services Section Goal 2
Annual budget for refreshing computers in the Police Department in conjunction with City ITS. Annual budget for replacement of high mileage vehicles and additions to the fleet as needed.
Computer Re- freshes
T
285,000 285,000 285,000 285,000 285,000
1,425,000
Vehicle Replace- ment/Purchase Program
TDIE-Goals 1.1-1.3
10.9 million
10.5 million
10.5 million
10.5 million
10.5 million
52.8 million
V
Increase locations and enhance patrol officers ability to upload axon video.
T WiFi expansion
TDIE-Goal 2.9
100,000
-
-
-
-
100,000
TDIE-Goals 1.1- 1.3 & Technology Services Section Goal 2
Annual budget for refreshing computers in the Police Department in conjunction with City ITS.
Computer Re- freshes
T
285,000 285,000 285,000 285,000 285,000
1,425,000
Vehicle Replace- ment/Purchase Program
Annual budget for replacement of high mileage vehicles and additions to the fleet as needed.
TDIE-Goals 1.1-1.3
10.9 million
10.5 million
10.5 million
10.5 million
10.5 million
52.8 million
V
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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