Attachment 1
Santa Rosa Police Department Military Equipment Procedure
40mm/Projectile Launch Weapons and Munitions
Equipment Name and
Manufacturer/Model
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
40mm Def Tech –
Model 1327
2 799.00 each Minimal annual
maintenance.
$47,900 2022 Tactical
Team budget for any
replacement
varies
40mm Def Tech –
Model 1425
10 799.00 each Minimal annual
maintenance.
$47,900 2022 Tactical
Team budget for any
replacement
varies
40mm CTS-Model
L140
61 749.00 each Minimal annual
maintenance.
$47,900 2022 Tactical
Team budget for any
replacement
varies
40mm Kinetic
Projectile-Deftech
Sponge Model # 6325
225 17.75 each $47,900 2022 Tactical
Team budget
5 years
Chemical/Less Lethal Munitions and Diversionary Devices Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
Diversionary Device-
CTS model 4090
9 $35.00 each 2022 Tactical budget
$47,900
5 years
CS Smoke- CTS-Model
4230
96 $19.35 each $47,900 2022 Tactical
Team budget
5 years
CS Smoke Multi-CTS
Model 4233
19-MFF
1-SWAT
$31.26 each $47,900 2022 Tactical
Team budget
5 years
White Smoke- CTS
Model 5210
25 $33.65 each $47,900 2022 Tactical
Team budget
5 years
CS Gas-CTS Model
5230
50-MFF
30-SWAT
$ 36.40 each $47,900 2022 Tactical
Team budget
5 years
CS Gas-CTS Model
5231
50 $39.08 each $47,900 2022 Tactical
Team budget
5 years
CS Gas- CTS Model
6330
25 $36.42 each $47,900 2022 Tactical
Team budget
5 years
Diversionary Device-
CTS Model 7290
27 $45.00 each $47,900 2022 Tactical
Team budget
5 years
CS Smoke Hanball-CTS
Model 9230
145-MFF
1-SWAT
$33.54 each $47,900 2022 Tactical
Team budget
5 years
Attachment 1
Santa Rosa Police Department Military Equipment Procedure CS Smoke Grenade-
Deftech Model 1032
12 $31.85 each $47,900 2022 Tactical
Team budget
5 years
OC Aerosol-Deftech
Model #1056
10 $48.69 each $47,900 2022 Tactical
Team budget
5 years
Smoke Grenade-
Deftech Model 1063
30 $31.69 each $47,900 2022 Tactical
Team budget
5 years
CS Barricade-Deftech
Model 2262
50 $24.38 each $47,900 2022 Tactical
Team budget
5 years
CS Barricade-Deftech
Model 3012
45 $6.16 each $47,900 2022 Tactical
Team budget
5 years
OC Aerosol-Deftech
Model 56854
10 $19.63 each $47,900 2022 Tactical
Team budget
5 years
Command and Control Vehicles
Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
Future command
vehicle purchase -
unknown
manufacturer
1-Future
Purchase
Not to exceed
$131,500 (This is a
grant purchase)
Estimated $2500 in
vehicle maintenance
costs. Fuel costs
fluctuate
20 years
Mobile Command
Vehicle 2001
Grumman MT-55 Top
Star
1 252,881.99 5090.67 yearly
maintenance (2021
maintenance costs).
Fuel costs fluctuate
20 years
(currently
exceeds its
lifespan)
Explosive Breaching
Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
Shotgun breaching
rounds Royal Arms
TESCR 365 grain-
33 $112.50 per case
of 25
$47,900 2022 Tactical
Team budget
Varies on
storage
conditions
Long Range Acoustic Devices
Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
Genasys
LRAD 100X-MAG
1 $13,595 No replacement
budget. Any
maintenance from
$47,900 2022 Tactical
Team Budget
20 years
Attachment 1
Santa Rosa Police Department Military Equipment Procedure Rescue Vehicle
Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
ARV 2012 Lenco
Bearcat G2
1 0-Owned by
Sheriff’s Office
use is governed
through an MOU
Approximately $2500
for ongoing
maintenance costs
from Fleet budget
Estimate 25
years
Specialized Firearms and Ammunition less than .50 caliber Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
.308 rifle-SAKO
Limited Tikka T3X A1
4 $1,425.00 $47,900 2022 Tactical
Team budget
5 years
.308 Hornady
Ammunition 168 grain
ELD Match
1800
(approx.)
$19.50 per case of
20 $47,900 2022 Tactical
Team budget
Varies
depending on
storage
.308 Hornady
Ammunition 165 grain
heavy barrier
200 $1.81 per round $47,900 2022 Tactical
Team budget
Varies
depending on
storage
5.56mm rifles -FN
American FN15 14.5”
19 $823.00 $47,900 2022 Tactical
Team budget
5 years
5.56mm rifles-Sig
Sauer Sig 516 10 »
17 $1,225.00 $0 annual
maintenance- not in
replacement budget
5 years
5.56mm ammunition-
Hornady SBR Tap
5.56mm
3200 rounds
(approx.)
$13.50 per case of
20 $47,900 2022 Tactical
Team budget
Varies
depending on
storage
Subcompact Machine
gun- H&K MP 5 9mm
2 Estimated $5,000 $0 annual
maintenance- not in
replacement budget
Varies
12 Gauge Launching
Cartridge-Deftech
Model 1210
100 $7.13 $47,900 2022 Tactical
Team budget
Varies
depending on
storage
Attachment 1
Santa Rosa Police Department Military Equipment Procedure Unmanned Aircraft/Tracked Robot System (UAS)
Equipment Name and
Model/Manufacturer
Quantity Initial Cost Ongoing Cost*
(Associated Budget)
Lifespan-
estimated
Drone-DJI Phantom 4
Pro
1 $1,999.00 $47,900 2022 Tactical
Team budget-
Maintenance
Varies and is
dependent on
if still
supported by
manufacturer
Drone-DJI Mavic Pro 1 $1,433.00 $47,900 2022 Tactical
Team budget-
Maintenance
Varies and is
dependent on
if still
supported by
manufacturer
Drone-DJI Mavic 2 5 $1,749.00 $47,900 2022 Tactical
Team budget-
Maintenance
Varies and is
dependent on
if still
supported by
manufacturer
Drone-DJI Matrice 210 1 $24,506.59 $47,900 2022 Tactical Team budget-
Maintenance
Varies and is
dependent on
if still
supported by
manufacturer
Drone-Autel EVO II 2 $8,700.00 $47,900 2022 Tactical
Team budget-
Maintenance
Varies and is
dependent on
if still
supported by
manufacturer
Drone-Loki MKII 1-Future
Purchase
$10,700-Estimate-
to be purchased
with Crime
Mitigation Funds
$47,900 2022 Tactical
Team budget-
Maintenance
Varies and is
dependent on
if still
supported by
manufacturer
Robot-Robotex Avatar
III
1 $54,244.49
(Funded by UASI
grant)
$47,900 2022 Tactical
Team budget-
Maintenance,
10-15 years.
Varies and is
dependent on
if still
supported by
manufacturer
*Any future ongoing costs will be documented in the annual military equipment report and are currently estimates only. Any maintenance costs or replacement items purchased at the end of the item’s lifespan will come out of the associated budget otherwise identified. $47,900 is the total amount allocated to the entire tactical team budget for any replacement or maintenance issues for the associated items.