AƩachment A: Summary of Proposed Capital Projects by Fund AƩachment A: Summary of Proposed Capital Projects by Fund 5-6-24
The following pages contain a detailed lisƟng of the capital project requests for review by the fund including a summary of cash flow for each.
Fund Name Fund #Proposed2024-25Proposed2025-26Narcotics Forfeiture 621 79,500 30,500 $ 79,500 $ 30,500 Total Projects
AƩachment A: Summary of Proposed Capital Projects by Fund
2024-25 2025-26 2026-27 2027-28 2028-29 2029-30Beginning Cash Balance287,700 216,700 194,700 144,700 94,700 44,700Forfeitures Available to Pay Law Enforcement Costs10,000 10,000 10,000 10,000 10,000 10,000Friends of Visalia Donation for K-9's8,500 8,500Operating Expenditures(10,000) (10,000) (10,000) (10,000) (10,000) (10,000)Capital Improvements(79,500) (30,500) (50,000) (50,000) (50,000)0Total Resources Available for Future Projects 216,700 194,700 144,700 94,700 44,700 44,700# Project Description (100 word limit)Project ManagerProject #(or "new")Budget ImpactMap Ref 2024-25 2025-26 2026-27 2027-28 2028-29 2029-301 Replace 21 Ballistic Helmets for SWAT Team: SWAT (Special Weapons and Tactics) team is currently equipped with helmets purchased in 2016 which have a 5-year warranty and expected life. New helmets are equipped with new technology and now have a 10-year expected life. Ballistic helmets are an essential part of a SWAT team members safety equipment. The Visalia Police Department SWAT team’s helmets are currently over a year past the recommended replacement date. Liz Ybarra PD0002 - - N/A 38,000 2 K-9 Officer Replacements: Purchase, train and equip two K-9 officers to fill 2 of 3 vacancies, replacing Flic in 2024-25 and King in 2025-26. Both K-9's to be assigned to the Patrol Division. Donation from Friends of Visalia for a total of $17,000 will purchase dogs at $8,500 each with remaining cost paid from Forfeiture Fund. Police K-9's are utilized to assist in searching, tracking, and locating persons or evidence beyond the abilities of their human partners and can minimize risk to police officers enhancing officer safety. The K-9's would also be suited for public demonstrations and social events. LIZ Ybarra PD0003 - - N/A 30,500 30,500 3 Purchase Kinetic Breaching Tool: Used to gain access by using the power of explosive breaching with the simplicity of mechanical breaching. One tactical team member operates the 28-pound hand-held tool. It uses a specialized .45 caliber blank to deliver 1000 ft./ lbs. of force through ram head to defeat door locking mechanisms or door hinges. The rapid reload cartridge holds eight rounds allowing the operator to deliver multiple breaches during an operation. Liz Ybarra PD0001 - - N/A 11,000 Narcotics Forfeiture - 621 (6210)2024/25 - 2029/30 Capital Improvement ProgramFund Description: This fund was established to account for money received from narcotics seizures of cash and property as authorized by the CA Health and Safety Code. Monies are held on deposit until a court determines whether the money must be returned to the previous owner or forfeited to the City which may use the seized fund for the recovery of law enforcement costs associated with the seized funds.Cash Balance Summary
AƩachment A: Summary of Proposed Capital Projects by Fund
# Project Description (100 word limit)Project ManagerProject #(or "new")Budget ImpactMap Ref 2024-25 2025-26 2026-27 2027-28 2028-29 2029-304 Night Vision Equipment for SWAT Team: Purchase equipment for all of SWAT (Special Weapons and Tactics) team. Purchase 7 sets of equipment annually until full unit is equipped. SWAT is currently not equipped with night vision and uses rifle mounted flashlights, which limits night visibility, and give away officer positions, imparing thier safety. Liz Ybarra PD0004 - - N/A 50,000 50,000 50,000 79,500 30,500 50,000 50,000 50,000 0 Notes: Multi-funded means this is only this fund's portion of the total amount budgeted. These projects are funded from multiple sources and the full budget is shown in the "Multi-Fund 301".The Budget Impact column shows the estimated annual impact of the project on the operating budget for maintenance once completed or purchased.- - No Annual Maintenance Costs (or no increase over existing cost) $$$ Annual Maintenance costs is over $25,000. These projects will be explained in detail in the project description.$ Annual Maintenance cost is $5,000 or less $$$$ Project will result in savings as described in project description$$ Annual Maintenance costs is $5,000 to $25,000 2024/25 - 2029/30 Capital Improvement ProgramNarcotics Forfeiture - 621 (6210) - Continued