City Council and Concurrent Authorities
June 24, 2025

Fiscal Impact: South Stockton Substations
Section Details Options One Time Cost Ongoing Cost
Pending
Weston Ranch Shopping Center Lease
(520 Carolyn Weston Blvd (3,288 SF) $9,864 (Monthly) 118,368$ 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 $23,856 (Per Aide) 47,712$ 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 Alarm 500$
1,560$
Items Required Cleaning Service 3,000$
Items Required Retrofit
Interior walls, electrical,
etc. 25,000$
272,824$ 1,445,115$
Alarm Annual Fee
ISF for unmarked vehicle for CSO (1)
ISF for marked vehicle (2)
Total
Option 2
Attachment B