City Council and Concurrent Authorities
June 24, 2025

Fiscal Impact: South Stockton Substations
Section Details Options One Time Cost Ongoing Cost
Pending Fire Station 5 (3499 Manthey Road) 0
Pending Sierra Vista HUD Office (1648 E 12th Street) 0
Staffing Levels (1) CSO / Strategic Operations Section 0800-1600 9/80 $120,003 (Per CSO) 120,003$ Staffing Levels (4) Officers / Strategic Operations Section $278,118 (Per Officer) 1,112,472$ Staffing Levels (2) Police Aide II $23,856 (Per Police Aide) 47,712$ Items Required (2) Marked Vehicle Truck Pursuit-Rated 160,000$ 20,000$
Items Required (2) Retrofit Cost for Vehicle in Circulation Wrap, window tinting,
interior upgrades ect. 20,000$
10,000$
Items Required (12) Monitors 3,592$
(5) MDC's 14,960$
(6) Docking Stations 1,972$
Items Required Office Supply Printer, Binders, pens, etc. 12,000$ Items Required Furniture Furniture $ 45,000
Items Required (2) Phone Lines 1,800$
Items Required Camera System 3,500$
Items Required Retrofit Cost - Station 5
Fire Station 5, interior
walls, HVAC retrofit,
electrical, concrete
improvements, designated
parking 40,000$
Total 290,824$ 1,322,187$
ISF for marked vehicle (2)
ISF for unmarked vehicle for CSO (1)
Option 1
Attachment A