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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />Car Wash $80,000 (2006) <br />An automatic car wash for police cars would be installed at MSF in the present car wash bay. <br />Funding Source <br />Activity Date General Capital Funds <br />2006 80 000 <br />TOTAL $80,000 <br />Proiected On oing_Operating Cost Im acct <br />There are no additional operating costs anticipated, <br />Mobile Data Computer Replacements $470,000 (2005-2007) <br />This would be for an upgrade of over 2001aptop computers and modems that function as mobile data <br />computers in squad cars. <br />Activi , Date <br />Funding Source <br />Federal Funds/General Capital Funds <br />2005 $110,000 <br />2006 180,000 <br />2007 180.000 <br />TOTAL $470,000 <br />Projected Ongoing Operating Cost Impact <br />There are no additional operating costs anticipated, <br />Radio ReplacementliTp~rade for <br />Take-Home Police Cars <br />$114,000 (2005-2007; <br />Additional UI~'/VHF mobile and hand-held radios are needed for K-9, Bomb Squad, supervisors <br />and Investigative Division officers. The batteryreplacement program would be for laptops/handheld <br />radios. <br />Activity Date <br />Funding Source <br />General Capital Funds <br />2005 $ 52,000 <br />2006 52,000 <br />2007 10,000 <br />TOTAL $114,000 <br />D-20 <br />