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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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BOCC
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4/23/2019
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Schools
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Agenda
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Minutes 04-23-2019 Schools
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Sheriff's Office — Body Cameras <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Public Safety Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Sheriffs Office Starting Date: N/A Expansion <br /> Project Number: New Completion Date: N/A Renovation <br /> Replacement <br /> Project Description/Justification: The FY2018-19 Capital Budget <br /> included funding to purchase body cameras for sworn officers in the <br /> Sheriff's Office. An additional $158,381 is requested in FY 2019-20 to <br /> equip all sworn officers with body cameras. <br /> Body-worn cameras allow deputies to better document evidence while 111111 <br /> increasing accountability and transparency. Studies on the use of body- 5�1ER IF,r <br /> worn cameras by law enforcement indicate that incidents of use of force .aGEcoel <br /> decrease as do the number of complaints filed against officers. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Expenses <br /> Equipment-Body Cameras 300,000 158,381 158,381 <br /> Total Project Budget 300,000 158,381 158,381 <br /> Funding Sources <br /> General Fund-Debt Service - <br /> Capital Projects Fund Balance <br /> Debt Financing 300,000 158,381 158,381 <br /> Total 300,000 158,381 158,381 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations - <br /> Recurring Capital <br /> New/Addt'I Revenue <br /> Total Operating Costs <br /> 62 <br />
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