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172% Increase in Fleet Equipment <br />PD Vehicles Put into Service <br />Note: FY 16 -17 numbers are estimates based on approved budget <br />New Equipment <br />• Daniel Defense prior rifles for every <br />vehicle <br />• Remington shotguns for every vehicle <br />c Def Tech less lethal launchers for every <br />vehicle <br />Glock handguns and Triers <br />o MILD - Interactive Range Training <br />Simulator (2013) <br />RROMM61M.— <br />80014ha System Improvements <br />• S4.8M agreement with Motorola to replace <br />dispatch consoles. portable handheld radios, and <br />hot red radios. <br />• S2.2M commitment in partnership costs io <br />upgrade 800Mhe backbone <br />Software Systems <br />• Trn -ech Software System (42.6M Integrated <br />Software Project) <br />• IA Pro l Blue Team SOftware(Professional <br />Standards Division) <br />n E -Soph Software(Backgmunds Unit) <br />v Power DMS Training Software (Raining Division) 14 <br />► Police Officers- Lateral Transfers <br />Since 2012, 27 police officers have lateraled into the Santa Ana Police <br />Department while 9 have lateraled out to other agencies. This year, one <br />officer has lateraled out, which is the lowest since 2012. SAPD averaged <br />over 100 applications per year from police officers wanting to lateral to <br />SAPD. In addition, on average, SAPD receives over 2,600 Police Recruit <br />applications. <br />* Note XX additional lateral officers into the Police Department effective <br />September 19, 2016 <br />Council discussion ensued. <br />Councilmember Reyna, asked City Manager if he had been supportive of staff <br />recommendations as they relate to the police department. <br />City Manager Cavazos, reported that Councilmember has been supportive of <br />past actions to fund police department. <br />Councilmember Amezcua, thanked staff and Police Chief for presentation and <br />leadership. <br />CITY COUNCIL MINUTES 14 SEPTEMBER 6, 2016 <br />1 OA -14 <br />Patrol <br />Imotors <br />10thers <br />ITotal <br />Totaicost <br />FY 2013/14 to 16/17 <br />1 631 <br />181 <br />171 <br />98 <br />1 $ 3,987,686 <br />FY 2011/12 to 12/13 <br />1 311 <br />51 <br />1 36 <br />1 $ 1,360,254 <br />Note: FY 16 -17 numbers are estimates based on approved budget <br />New Equipment <br />• Daniel Defense prior rifles for every <br />vehicle <br />• Remington shotguns for every vehicle <br />c Def Tech less lethal launchers for every <br />vehicle <br />Glock handguns and Triers <br />o MILD - Interactive Range Training <br />Simulator (2013) <br />RROMM61M.— <br />80014ha System Improvements <br />• S4.8M agreement with Motorola to replace <br />dispatch consoles. portable handheld radios, and <br />hot red radios. <br />• S2.2M commitment in partnership costs io <br />upgrade 800Mhe backbone <br />Software Systems <br />• Trn -ech Software System (42.6M Integrated <br />Software Project) <br />• IA Pro l Blue Team SOftware(Professional <br />Standards Division) <br />n E -Soph Software(Backgmunds Unit) <br />v Power DMS Training Software (Raining Division) 14 <br />► Police Officers- Lateral Transfers <br />Since 2012, 27 police officers have lateraled into the Santa Ana Police <br />Department while 9 have lateraled out to other agencies. This year, one <br />officer has lateraled out, which is the lowest since 2012. SAPD averaged <br />over 100 applications per year from police officers wanting to lateral to <br />SAPD. In addition, on average, SAPD receives over 2,600 Police Recruit <br />applications. <br />* Note XX additional lateral officers into the Police Department effective <br />September 19, 2016 <br />Council discussion ensued. <br />Councilmember Reyna, asked City Manager if he had been supportive of staff <br />recommendations as they relate to the police department. <br />City Manager Cavazos, reported that Councilmember has been supportive of <br />past actions to fund police department. <br />Councilmember Amezcua, thanked staff and Police Chief for presentation and <br />leadership. <br />CITY COUNCIL MINUTES 14 SEPTEMBER 6, 2016 <br />1 OA -14 <br />