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deployments result in incomplete documentation and actually undermine, rather than <br />enhance, public trust. <br /> <br />Sample Implementation Plan Timeline (Subject to Council Approval) <br /> <br /> <br />ALTERNATIVES <br />The City Council may accept the staff report and provide staff with direction on when to <br />initiate an implementation plan based on future funding availability. <br /> <br />FISCAL IMPACT <br />Based on current cost estimates, deployment of body worn cameras in the first year is <br />$430,909.00 and the cost for years 2 thru 6 are estimated at $1,395,715.00. The total <br />projected cost over 6 years is $1,826,624.00. <br /> <br />Deployment Costs Year 1 to Year 6: <br /> <br /> <br />Structural Costs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 <br />Network Upgrade (Firewall & Cable) 20,000 0 0 0 0 0 <br />System Integration (RIMS & CAD) 20,000 0 0 0 0 0 <br />Room Remodel (Electrical & Misc.) 10,000 0 0 0 0 0 <br />Corrective Contingency (7%) 3,500 0 0 0 0 0 <br />Total 53,500 0 0 0 0 0 <br />6.1.A. - Page 4