South Stockton
Substations
City Council Meeting
August 12, 2025
Agenda Item 16.3
EMPOWERING COMMUNITY
SUBSTATIONS
WESTON RANCH
SIERRA VISTA
COMMUNITY PERSPECTIVESOperational Expansion
Increased SafetyQuicker Response TimesAccess to ServicesCommunity RelationsProactive PolicingRecruitingTwo In Same DistrictLimits ReallocationFinancial StrainResource StrainReduced CoverageIncreases Response TimesPROSCONS CURRENT STAFFING LEVELSPOLICE AIDE II: 8COMMUNITY SERVICE OFFICER: 18 CURRENT STAFFINGAUTHORIZED STAFFINGBACKGROUNDSSWORN OFFICER: 370POLICE AIDE II:13COMMUNITY SERVICE OFFICER: 25SWORN OFFICER: 425POLICE AIDE II:3COMMUNITY SERVICE OFFICER: 7SWORN OFFICER: 76
STAFFING MODEL
(1) COMMUNITY SERVICE OFFICER – Strategic Operations(2) POLICE OFFICERS – Strategic Operations
WESTON RANCHSIERRA VISTA
(1) POLICE AIDE II (2) POLICE OFFICERS – Strategic Operations
Ongoing FundingItem$ 556,236 *Officers (2)$ 23,856Police Aide (1) Ongoing Funding One-Time Funding Item$ 108,000Police Vehicle$ 25,000Police Vehicle ISF$ 1,796Monitors (6)$ 7,000MDCs (2)$ 986Docking Stations (3)$ 22,5003 Portable Radios (3) One-time Total: $140,282One-time Contingency (20%):$28,056Ongoing Annual Total: $605,092Ongoing Annual Contingency (20%):$5,000Combined: $778,430 *One time funding from HACSJ : $300,000*Reallocation Cost Ongoing FundingItem$ 556,236Officers (2)$ 120,003CSO (1)One-time Total: $234,782One-Time Contingency (20%): $46,956Ongoing Annual Total: $778,399Ongoing Contingency (20%): $20,432Combined: $1,080,569 Ongoing Funding One-Time Funding Item$ 39,000Lease (Annual)$ 108,000Police Vehicle$ 25,000Police Vehicle ISF $ 32,000CSO Vehicle$ 3,500Police Vehicle MDC$ 7,500Police Vehicle Affixed Radio$ 12,000CSO Vehicle ISF$ 1,796Monitors (6)$ 10,500MDCs (3)$ 986Docking Stations (3)$ 6,000Office Supplies$ 22,500Furniture$ 22,500Portable Radios (3)$ 600Phone Line$ 12,000Utilities$ 500Alarm Install$ 1,560Alarm Annual Fee$ 6,000Cleaning Service$ 25,000Interior Retrofit (Walls, Elec.)
NEXT STEPSMayor and Council to adopt a resolution for the formation and funding of Police Substations in Weston Ranch and Sierra Vista.
Questions?