Police Department
Police Department
CIP Projects
Priority
Addition/ Replacement
Funding Source
Budget
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
(12) 2024 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
(12) 2025 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
(12) 2026 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
(12) 2027 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
(12) 2028 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
(12) 2029 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
(12) 2030 Chevrolet Tahoe SUV
Capital Improvement Plan
1
R
GF
$ 788,136.00
MRAP Tires (4)
Capital Improvement Plan
3
R
GF
$ 50,000.00
(16) In Car Camera
Capital Improvement Plan
2
R
GF
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
$ 92,800.00
(16) Body Cameras
Capital Improvement Plan
2
R
GF
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
$ 61,000.00
police department chiller
Capital Improvement Plan
2
R
Loan
$ 250,000.00
Capital Improvement Plan Totals
Total
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
941,936.00
1,191,936.00
941,936.00
941,936.00
941,936.00
991,936.00
941,936.00
153,800.00
153,800.00
153,800.00