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 (1,000 SF) $3,000 (monthly) 36,000$ Pending Sierra Vista HUD Office (1648 E 12th Street) 0 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 Vehicles 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 11,968$
(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$
Total 269,832$ 1,362,747$
Alarm Annual Fee
ISF for marked vehicle (2)
ISF for unmarked vehicle for CSO (1)
Option 4
Attachment D