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File Number: 14-035 <br />critical situations. It will be equipped to operate as an emergency command post as well as an <br />emergency communication center. Additionally, the vehicle will be self-sufficient for long <br />durations, if needed, and it will be an asset to the City during any type of critical incident or <br />major disaster. <br />Fiscal Impact <br />This proposed new Mobile Negotiations Operation Command vehicle, including construction <br />of the storage and communications portion, will cost approximately $60,000. This will be <br />funded through 150-21-011-7410 (State Supplemental Law Enforcement Special Fund). No <br />general funds will be used for this purchase. Overhead and maintenance is currently <br />budgeted for the existing vehicle. <br />The Police Department is seeking a High Roof Panel van, and will include local dealerships in <br />the bid process. <br />Budget Authority <br />A $60,000 appropriation is requested from Account No. 150-21-011-7410 (State Supplemental <br />Law Enforcement Special Fund) for the cost and outfitting of the vehicle. <br />PREPARED BY: Luis Torres, Police Lieutenant, Police Department <br />City of San Leandro Page 2 Printed on 211212014 <br />