Village of Elm Grove 5 Year Capital Budget Years

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1 5 Year Capital Budget Years Department/Capital Item total 1620 Police Patrol Vehicles 62,000 62,000 32,000 62, ,000 TIME Terminal Package 5,000 5,000 moved from 2016 to 2017 Mobile Data Terminals (squad laptops ) Replacement of sidearms 18,000 18,000 Replacement of Tasers 8,000 8,000 16,000 Fingerprint Scanner 17,000 17,000 Multichannel voice logger 20,000 20,000 Squad InCar and Lockup Video Camera System 45,000 45,000 Office Furniture Updates Police Total 80,000 65, , ,000 62, ,000 summary 25

2 Budget Needs for Years Police Squad Vehicles Year Requested Replacement The Village currently has a fleet of 8 cars which is believed to provide the best balance of service, economy, and safety/reliability. The department has 3 marked squads, detective car, chief's car, school car, and the old K9 squad used as an administrative vehicle. The Village is in the process of converting from the Crown Victoria and Ford Epedition to the SUV Interceptor (Ford Eplorer) as these older models rotate out of service. s are higher for the initial purchase of equipment needed to fit these vehicles. s are adjusted downward as new equipment is in place, as indicated by comparing the 2017 and 2019 single car purchase years. This downward adjustment has already occurred for the two car purchase cycle, prior to Reason for Request (select all that apply from drop down list) Increase efficiency squads 62, squad squads 62, squad 32, squads 62, ,000 eamples: grants, donations, tradein sale of older item Net of Project ot be financed through ta levy 253,000 50, ,400 (tradein, sale, auction, salvage, trf to another department) vehicles 26

3 Police Department Vehicle Rotation Capital Budget BUDGET YEAR Patrol SUV Interceptor 14,14 16,16 16,16 18,18 18,18 20,20 20,20 22,22 Patrol tertiary*** SUV Interceptor Supervisor/Sargeant Epedition/ SUV Detective Epedition /SUV Chief SUV Interceptor (unmarke Utility/School Crown Vic/SUV in Admin/ old K9 SUV Interceptor VEHICLE YR TO BE SOLD 10 12, , , ,18 Blue indicates an even year, two car purchase, on a four year rotation. Red indicates an odd year, one car purchase, on a eight year rotation** ** Although the odd year cycle is a eight year rotation, vehicle replacement will be based on need. For eample, the supervisor vehicle may require replacement more often than the Chief or Det / Admin car, based on mileage and wear and tear. *** Patrol tertiary is the third and oldest vehicle in the patrol rotation. As the mileage increases, it is then used only when staffing levels require a third patrol vehicle, or when a primary car breaks down or is damaged. 4/30/15 Current Vehicles 6/30/15 description Use VIN# Year Mileage to be sold Epedition Supervisor School Epedition detective SUV Interceptor patrol SUV Interceptor AdminAsst Chief/LT SUV Interceptor chief SUV Interceptor patrol SUV Interceptor patrol SUV Interceptor Supervisor sold at auction Crown Vic School detail 27

4 Budget Needs for Years TIME Terminal System Year Requested 2017 The TIME terminal is the Village's connection to the State of WI Department of Justice. Replacement is controlled by the state and includes computer, monitor, printer, installation, updated software, and 5 years of support. The system allows access to the State and National law enforcement record system which provides the department with motor vehicle registration, drivers license information, warrants, crimes and stolen article information. System provides 'official' communications between agencies nationwide. Budgeting for the planned replacement of the system. Present equipment obsolete 2017 TIME terminal replacment 5,000 eamples: grants, donations, tradein sale of older item 5,000 Net of Project ot be financed through ta levy $ 5,000 1,000 5,000 (tradein, sale, auction, salvage, trf to another department) TIME 28

5 Budget Needs for Years Mobile Data Computers Year Requested 2019 Computers were replaced in This is the planned 4 year replacement of these constantly used laptops in the squad cars. Industry recommendations indicate a life epectancy of 34 years. Laptop units are made for use in an auto and include radio modem and software to allow communication with the state. Increase efficiency 2019 Replace 8 units 8 units= 4 front line squads; 4 administrative squads eamples: grants, donations, tradein sale of older item Net of Project ot be financed through ta levy 7,000 14,000 (tradein, sale, auction, salvage, trf to another department) MDC 29

6 Budget Needs for Years Police Duty Weapons Year Requested 2016 Replacement of current duty weapons, Current life cycle of duty weapons is approimately 710 years. Current weapons will be 14 years old in yrs Increase safety 2016 Police officer duty weapons replacement cost of approimately $1000 each 18,000 eamples: grants, donations, tradein sale of older item 18,000 Net of Project ot be financed through ta levy 18,000 3,600 18,000 (tradein, sale, auction, salvage, trf to another department) weapons 30

7 Budget Needs for Years Tasers Year Requested Currently each officer has their own TASER, which was purchased in 2004 through a private donation. Due to the age of the units, TASER no longer supports maintenance and repair. While individual assignment provides for the greatest care and longevity of equipment, the cost for complete replacement of 17 units, at one time, is estimated at $26,565. TASERS have become a standard of nonlethal force and a required option in the force intervention continuum. The previous proposal suggested a sharing of the TASER from shift to shift. This has since been reevaluated and deamed not to be a best practice in potentially limiting less than lethal options for some officers. Adding five more units in 2019 will allow for newer units for all frontline officers, while still supplying serviciable units for admin and supervisory staff. Present equipment obsolete Increase safety TASER units at $1600 each 8, TASER units at $1600 each 8,000 eamples: grants, donations, tradein sale of older item 16,000 Net of Project ot be financed through ta levy 16,000 3,200 9,600 (tradein, sale, auction, salvage, trf to another department) James Gage, Police chief tasers 31

8 Budget Needs for Years Fingerprint Scanner Department police Year Requested 2017 This request is a replacement of the current fingerprint system which will be 10 years old. The equipment is no longer supported by a service agreement due to its age. The new system would provide for electronic submission of fingerprint data of subjects booked into lockup. Electronic submission is now a standard requirement for fingerprint submittals Electronic Fingerprint Scanner 17,000 eamples: grants, donations, tradein sale of older item 17,000 Net of Project ot be financed through ta levy 17,000 3,400 13,600 (tradein, sale, auction, salvage, trf to another department) fingerprint 32

9 Budget Needs for Years MultiChannel Voice Logger Year Requested 2018 This is the scheduled replacement of the computerized digitalvoice logger installed in 2013 for $17,000. The previous equipment lasted less than 5 years. This equipment allows for the ability to record telephone, 911 and radio audio Multichannel voice logger 20,000 eamples: grants, donations, tradein sale of older item 20,000 Net of Project ot be financed through ta levy 20,000 4,000 12,000 (tradein, sale, auction, salvage, trf to another department) voice logger 33

10 Budget Needs for Years Video Cameras for squads and lockup area Year Requested 2018 This would replace the digital wireless camera system installed in 4 police vehicles and the lockup area. The cameras are tied to a video storage server through a wireless access point. These are highuse units used in a harsh environment with an approimate 5 year life cycle. Video units in general have proven to be invaluable in protecting officer and agency credibility, bringing offenders to justice and providing video footage for training. Current camera system was purchased in Present equipment obsolete 2018 Squad Car and Lock Up Area Video Camera System 45,000 eamples: grants, donations, tradein sale of older item 45,000 Net of Project ot be financed through ta levy $ 45,000 9,000 27,000 (tradein, sale, auction, salvage, trf to another department) squad video 34

11 Budget Needs for Years Office Furniture Replacement Year Requested 2019 Office furniture and desks for supervisory and administration offices are several decades old. Much of the lobby and meeting room furniture has been acquired from the library, when the library updated their furniture, and is in need of replacement or updating. The office furniture updates would include, desk, shelving and chair replacements, for the following rooms: Chief, Assistant Chief, Lieutenant, Sergeants, Detective and Imaging offices. Office furniture upgrades also include chair replacements for the offices and 13 chairs, in the Assembly room, IT and Court Clerks office. The lobby and Sanders meeting room would require chair and table replacements (old library and front office furniture currently used) Office, lobby and meeting room furniture eamples: grants, donations, tradein sale of older item Net of Project ot be financed through ta levy 7,000 14,000 (tradein, sale, auction, salvage, trf to another department) officefurniture 35