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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />POLICE DEPARTMENT <br />Project Title <br />Digital Photo Lab and Cameras <br />Project Amount <br />$145,000 (2006-2007) <br />Several departments across the country are upgrading their method of capturing crime scene <br />evidence using digital photography. The department's new records system is capable of attaching <br />digital photo images of crime scenes and suspects to cases. Several digital photo vendors have been <br />researched, and based on this research, startup costs for a basic digital photo lab and technician <br />digital cameras would be approximately $120,000. Each additional year the department would face <br />approximately $25,000 in additional digital camera purchase costs to eventually outfit the entire <br />department. Ongoing supplies for this lab would be included in the operating budget of the South <br />Bend Police department and not in any Capital Improvement Plan. <br />Activit~Date <br />2006 $120,000 <br />2007 25,000 <br />TOTAL $145,000 <br />Fundin Source <br />General Capital Funds <br />Projected Ongoing_Operatin~ Cost Im >l act <br />Ongoing supplies for this lab, which will be minimal, would be included in the operating budget of <br />the Police Department. No additional space would be required for this lab. <br />Police Vehicles, Vehicle Equipment and Installation $4,491,069 (2005-2008) <br />This would include replacement of police vehicles for the Uniform and Investigative Divisions. <br />Equipment would include replacement/upgrade vehicle equipment for take-home cars, including <br />light bars, sirens, speakers and graphics. <br />Activity Date <br />Funding Source <br />General Capital Funds <br />2005 $1,073,838 <br />2006 1,106,677 <br />2007 1,122,554 <br />2008 1,188,000 <br />TOTAL $4,491,069 <br />Projected On_going_O~erating Cost Impact <br />There are no additional operating costs anticipated. <br />D-19 <br />