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CAI 1/`C 11CDA~T11AC0.1T <br /> City Source 2006 <br />Pro'ect Title of Funds Re nest Pro'ectDescri tiara Location <br />( <br />IChair Replacement ~ <br />101, <br />8,000~ ' <br />Replace 9 dispatcher chairs Communications <br />Center ~ <br /> Replacement of oldest model in car <br />Computer Replacement 101 50,000 computers Police Vehicles <br /> Overtime extra foot patrols as well <br /> as bike patrols during scheduled <br /> events and high use of the <br />E Downtown Patrols 101 55,000 downtown area N/A <br />~` m_.m__ <br /> Overtime foot patrols as well as <br />East Race/Special Events bike patrols for special events in <br />Overtime 101 10,000 the East Race and vicinity N/A <br />Equi ment for cars 101 30,000 E ui ment for new police cars N/A ~ <br /> <br /> Installation for equipment for new <br />Installation of equipment for cars 101 30,000 police cars N/A <br /> <br /> Replace 10 year old radios with <br /> new radios that have a 3 year <br />Radio Replacement Program 101 60,000~ warranty. N/A ____ <br /> Replacement and maintenance of <br />_ existing older Tasers with upgraded, <br /> model, as well as purchase of <br /> additional Taser Units to furnish to <br /> additional officers, until the majority <br /> of officers are furnished with a <br />Taser 101 - Taser. N/A <br /> Volunteers who assist the SBPD in <br /> directing traffic during special <br /> events, accidents, and surveillance <br /> areas. Fund uniforms, vehicle <br /> maintenance, and necessary <br />Volunteers in Policing (VIP) 101 20,000 equipment 'N/A <br /> <br /> Fund various programs that involve <br />Youth Recreation Program 101 90,000 youth and police N/A <br />Community Oriented Police <br />Leadership Council <br />101 5,000 Not provided <br />Total General Fund Requests 358,000 <br />