To: Chair and Members of the London Police Services Board

Date: October 30, 2023

Subject: 2024–2027 Operating & Capital Budgets

Report: 23-90

Board Action:

☐ Update / Information Purposes Only

☐ Seeking Input
☒ Seeking Decision
☐ Evaluation

Synopsis:

This report is presented to seek the Board’s approval for three critical financial components:

1. 2024-2027 Operating and Capital Base Budgets

Purpose: These budgets are essential for sustaining current operations and capital
expenditures.

2. 2028-2033 Capital Budget Forecasts

Purpose: These forecasts are crucial for strategic long-term planning.

3. 2024-2027 Multi-Year Budget Business Cases (5)

Objective: These five cases are intended to secure necessary funding for infrastructure,
personnel, technological, and legislative needs that exceed existing budgets.
Specific Cases:
 Public Safety and Infrastructure Modernization.
 Police Equipment and Vehicle Requirements.
 Community Safety & Policing Act, 2019 – Response to Active Attacker Incidents Regulation
(Legislative Business Case).
 London Police Service Facility Masterplan and Protective Services Training Campus.
 Next Generation 911 Centre (Legislative Business Case).

Background:

Beginning in 2016, the City of London initiated a four-year budget process with opportunities for
adjustments annually. The 2024-2027 Multi-Year Budget will represent the third four-year
budget developed and implemented by the City of London.

Report # 23-90 Page 1 of 6

RE: 2024–2027 Operating & Capital Budgets

The budget submission for the upcoming four-year period is connected to the 2024-2027
Strategic Plan of the London Police Service (LPS) as well as the 2023-2027 City Strategic Plan.
The administration at the London Police Service consistently employs a delicate approach when
evaluating all budget requests, ensuring that each is justified and necessary. This approach is
deeply ingrained in the culture and history of the London Police Service, reflecting a
commitment to minimizing the utilization of resources while carefully balancing the implications
on property taxes for community members. This delicate balance is maintained with the utmost
regard for the safety and well-being of both the public and the members of the police service.

The 2024-2027 Multi-Year Budget process encompasses three primary components:

1. 2024-2027 Operating and Capital Base Budgets

Objective: Maintain existing service levels.
Description: Service areas are tasked with formulating budgets, known as “base
budgets,” that encapsulate the costs necessary to uphold the community-
relied-upon services.

2. 2028-2033 Capital Budget Forecasts

Objective: Facilitate long-term planning.
Description: A rolling 10-year Capital Plan will be sustained to support future planning
needs and requirements.

3. 2024-2027 Multi-Year Budget Business Cases (5)

Objective: Address needs beyond base budgets and inflationary increases.
Description: Service areas must prepare and submit business cases for items that
exceed the stipulated base budgets or inflationary increments required to
maintain existing service levels. These items necessitate additional funding
or investment.

Financial Implications:

I. 2024-2027 Operating Base Budget (Appendix A)

 The Operating Budget is projected as follows:
o $140,515,333 in 2024 (6.9% increase),
o $143,699,885 in 2025 (2.3% increase),
o $146,451,298 in 2026 (1.9% increase),
o $148,887,090 in 2027 (1.7% increase),
 These budgets are to maintain existing service levels without enhancements or
increases in personnel complement.
 Personnel costs, predominantly fixed due to contractual obligations, constitute the
majority of the Operating Budget.

Report # 23-90 Page 2 of 6

RE: 2024–2027 Operating & Capital Budgets

Operating Base Budget 2023 2024 2025 2026 2027

Personnel Costs $127,607,499 $134,825,132 $136,796,418 $138,832,372 $141,111,331
Administrative Expenses $1,914,337 $2,209,282 $2,217,846 $2,125,988 $2,129,071
Financial Expenses $831,608 $857,029 $870,923 $885,094 $899,549
Purchased Services $6,494,052 $8,313,126 $8,669,356 $9,062,938 $9,267,950
Materials & Supplies $4,357,397 $4,612,438 $4,743,933 $4,839,251 $4,754,002
Equipment & Furniture $592,965 $599,218 $596,699 $586,776 $623,774
Recovered Expenses ($319,435) ($452,798) ($461,637) ($470,425) ($478,937)
Revenue ($10,047,786) ($10,448,094) ($9,733,653) ($9,410,696) ($9,419,650)
Total Baseline $131,430,637 $140,515,333 $143,699,885 $146,451,298 $148,887,090
% Change Year-Over-Year 6.9% 2.3% 1.9% 1.7%

II. 2024-2027 Capital Base Budget and 2028-2033 Capital Budget Forecasts
 The Capital Base Budget is projected as follows:
o $12,168,365 in 2024,
o $7,775,648 in 2025,
o $6,320, 877 in 2026,
o $7,124,739 in 2027.
 Capital forecasts for 2028-2033 require $57.4M over six years to maintain existing
operations, infrastructure and lifecycle replacement of capital items.

Capital Base Budget 2024 2025 2026 2027

Police Storage Server $0 $337,440 $345,232 $1,866,615
Police Outfitting $51,000 $51,000 $51,000 $51,000
Police Portable Radio User Gear $3,814,883 $0 $0 $0
Police Replacement Vehicles $2,400,859 $2,723,829 $3,265,938 $2,763,996
Police Headquarters Major Repairs $2,120,000 $1,267,875 $1,016,500 $1,132,625
Police Next Generation 911 Centre $500,465 $745,200 $53,500 $16,575
Police Equipment $1,030,644 $847,300 $967,823 $578,043
Police Technology Equipment $2,250,514 $1,803,004 $620,884 $715,885
Grand Total $12,168,365 $7,775,648 $6,320,877 $7,124,739

Capital Base Budget 2028 2029 2030 2031 2032 2033

Police Storage Server $0 $0 $340,663 $0 $2,162,232 $0
Police Outfitting $51,000 $51,000 $51,000 $51,000 $51,000 $51,000
Police Backup Communication Centre $0 $293,750 $199,650 $0 $1,472,000 $328,750
Police Portable Radio User Gear $2,979,464 $0 $0 $0 $5,207,530 $0
Police Replacement Vehicles $2,619,891 $3,549,889 $2,416,698 $2,897,528 $3,311,685 $3,147,420
Police Headquarters Major Repairs $1,140,000 $1,351,250 $1,548,800 $1,307,250 $1,408,000 $2,104,000
Police Next Generation 911 Centre $57,000 $529,296 $260,150 $0 $742,400 $526,000
Police Equipment $1,667,849 $1,145,094 $926,098 $1,199,145 $890,782 $1,300,286
Police Technology Equipment $1,265,300 $1,450,549 $2,329,860 $776,940 $865,005 $1,374,364
Grand Total $9,780,503 $8,370,829 $8,072,919 $6,231,863 $16,110,635 $8,831,820

Report # 23-90 Page 3 of 6

RE: 2024–2027 Operating & Capital Budgets

III. Business Cases – Appendix B

 The five Business Cases are projected as follows:
o $63,026,643 in 2024,
o $92,700,935 in 2025,
o $25,462,735 in 2026,
o $25,502,944 in 2027.
 These cases cover operating and capital costs, as well as necessary police and civilian
personnel staff.
 The police and civilian positions are projected as follows:
o 59 FTEs in 2024,
o 33 FTEs in 2025,
o 16 FTEs in 2026,
o 12 FTEs in 2027.

Business Case 2024 2025 2026 2027

Public Safety & Infrastructure Modernization
Business Case Cost $8,224,796 $14,702,102 $16,000,098 $17,962,508
# of FTEs (Additional positions hired each year) 48 24 11 7
Next Generation 911 Centre
Business Case Cost $4,573,677 $2,174,902 $2,373,344 $2,616,959
# of FTEs (Additional positions hired each year) 8 7 3 1
LPS Facility Masterplan and Protective Services Training Campus
Business Case Cost $49,510,298 $74,300,703 $5,531,407 $3,295,154
# of FTEs (Additional positions hired each year) 1 - 2 3
Police Equipment & Vehicle Requirements
Business Case Cost $618,960 $1,523,229 $1,557,886 $1,628,323
# of FTEs (Additional positions hired each year) 2 2 - 1
Active Attacker Incidents Regulation
Business Case Cost $98,912 $0 $0 $0
# of FTEs (Additional positions hired each year) - - - -
Grand Total Business Case $63,026,643 $92,700,935 $25,462,735 $25,502,944
Grand Total # of New Positions Each Year (FTEs) 59 33 16 12

Business Cases (FTEs)

2024 2025 2026 2027 Total
Sworn 14 14 3 3 34
Civilian 45 19 13 9 86
Total 59 33 16 12 120

Report # 23-90 Page 4 of 6

RE: 2024–2027 Operating & Capital Budgets

IV. Overall Budget Increase (if all cases are approved)

 Operating Budget increase of:
o 11.6% in 2024,
o 7.7% in 2025,
o 3.8% in 2026,
o 4.4% in 2027.
 Capital Budget projection of:
o $69,067,615 in 2024,
o $86,299,608 in 2025,
o $14,317,343 in 2026,
o $10,385,122 in 2027.

Operating Total with Business Cases 2023 2024 2025 2026 2027
Total $131,430,637 $146,642,726 $157,876,861 $163,917,567 $171,129,651
% Change Year-Over-Year 11.6% 7.7% 3.8% 4.4%

Capital Total with Business Cases 2024 2025 2026 2027

Total $69,067,615 $86,299,608 $14,317,343 $10,385,122

Recommendations:

It is recommended, by the London Police Service Administration, that:

1. The London Police Services Board approve the 2024 to 2027 net operating baseline budget
in the following amounts: $140,515,333 in 2024, $143,699,885 in 2025, $146,451,298 in
2026, and $148,887,090 in 2027.

2. The London Police Services Board approve the 2024 to 2027 net capital baseline budget in
the following amounts: $12,168,365 in 2024, $7,775,648 in 2025, $6,320,877 in 2026, and
$7,124,739 in 2027 and forecasts for 2028 through 2033.

3. The London Police Services Board approve the Public Safety and Infrastructure
Modernization Business Case in the following amounts: $8,224,796 in 2024, $14,702,102 in
2025, $16,000,098 in 2026 and $17,962,508 in 2027, which includes an addition to the
complement of 90 positions from 2024 through 2027, with related ancillary expenses.

4. That the London Police Services Board approve the Next Generation 911 Centre Business
Case in the following amounts: $4,573,677 in 2024, $2,174,902 in 2025, $2,373,344 in 2026
and $2,616,959 in 2027, which includes an addition to the complement of 19 positions (17
FT and 4 PT) from 2024 through 2027, with related ancillary expenses.

5. That the London Police Services Board approve the LPS Facility Masterplan and Protective
Services Training Campus Business Case in the following amounts: $49,510,298 in 2024,
$74,300,703 in 2025, $5,531,407 in 2026 and $3,295,154 in 2027, which includes an
addition to the complement of 6 positions from 2024 through 2027, with related ancillary
expenses.

Report # 23-90 Page 5 of 6

RE: 2024–2027 Operating & Capital Budgets

6. That the London Police Services Board approve the Police Equipment and Vehicle
Requirements Business Case in the following amounts: $618,960 in 2024, $1,523,229 in
2025, $1,557,886 in 2026 and $1,628,323 in 2027, which includes an addition to the
complement of 5 positions from 2024 through 2027, with related ancillary expenses.

7. That the London Police Services Board approve the Active Attacker Incidents Regulation
Business Case in the amount of $98,912 in 2024.

SUBMITTED BY: Thai Truong, Chief of Police

Attachments: Appendix A – 2024-2027 Operating Base Budget

Appendix B – Financial Summary and Business Case

Report # 23-90 Page 6 of 6

Appendix A: 2024-2027 Operating Base Budget

LONDON POLICE 2024-2027 OPERATING BUDGET

2023 2024 Increase/ Percent 2025 Increase/ Percent 2026 Increase/ Percent 2027 Increase/ Percent
Approved Recommended Decrease Change Recommended Decrease Change Recommended Decrease Change Recommended Decrease Change

Divisions Summary:
Police Services Board $395,208 $482,102 $86,894 22.0% $484,319 $2,217 0.5% $486,501 $2,182 0.5% $488,726 $2,225 0.5%
Executive Administration $5,263,473 $5,845,303 $581,830 11.1% $6,054,102 $208,799 3.6% $6,236,249 $182,147 3.0% $6,435,878 $199,629 3.2%
Member Care and Organizational Wellness Branch $1,128,960 $1,264,428 $135,468 12.0% $1,278,569 $14,141 1.1% $1,291,902 $13,333 1.0% $1,305,390 $13,488 1.0%
Human Resources Division $2,012,951 $2,200,213 $187,262 9.3% $2,247,648 $47,435 2.2% $2,292,101 $44,453 2.0% $2,340,096 $47,995 2.1%
Corporate Services Division $4,857,822 $5,345,205 $487,383 10.0% $5,854,105 $508,900 9.5% $6,218,952 $364,847 6.2% $6,073,792 ($145,160) -2.3%
Facilities, Finance and Fleet Division $11,642,731 $12,791,766 $1,149,035 9.9% $13,596,913 $805,147 6.3% $14,141,721 $544,808 4.0% $14,685,843 $544,122 3.8%
Uniformed Division $63,123,524 $66,437,148 $3,313,624 5.2% $67,088,918 $651,770 1.0% $67,814,802 $725,884 1.1% $68,837,074 $1,022,272 1.5%
Criminal Investigation Division $22,918,366 $23,721,583 $803,217 3.5% $24,057,014 $335,431 1.4% $24,328,378 $271,364 1.1% $24,674,257 $345,879 1.4%
Support Services Division $20,087,602 $22,427,585 $2,339,983 11.6% $23,038,297 $610,712 2.7% $23,640,692 $602,395 2.6% $24,046,034 $405,342 1.7%

NET LPS EXPENDITURES $131,430,637 $140,515,333 $9,084,696 6.9% $143,699,885 $3,184,552 2.3% $146,451,298 $2,751,413 1.9% $148,887,090 $2,435,792 1.7%

Personnel Costs $127,607,499 $134,825,132 $7,217,633 5.7% $136,796,418 $1,971,286 1.5% $138,832,372 $2,035,954 1.5% $141,111,331 $2,278,959 1.6%
Administrative Expenses $1,914,337 $2,209,282 $294,945 15.4% $2,217,846 $8,564 0.4% $2,125,988 ($91,858) -4.1% $2,129,071 $3,083 0.1%
Financial Expenses $831,608 $857,029 $25,421 3.1% $870,923 $13,894 1.6% $885,094 $14,171 1.6% $899,549 $14,455 1.6%
Purchased Services $6,494,052 $8,313,126 $1,819,074 28.0% $8,669,356 $356,230 4.3% $9,062,938 $393,582 4.5% $9,267,950 $205,012 2.3%
Materials & Supplies $4,357,397 $4,612,438 $255,041 5.9% $4,743,933 $131,495 2.9% $4,839,251 $95,318 2.0% $4,754,002 ($85,249) -1.8%
Equipment & Furniture $592,965 $599,218 $6,253 1.1% $596,699 ($2,519) -0.4% $586,776 ($9,923) -1.7% $623,774 $36,998 6.3%
Recovered Expenses ($319,435) ($452,798) ($133,363) 41.7% ($461,637) ($8,839) 2.0% ($470,425) ($8,788) 1.9% ($478,937) ($8,512) 1.8%

TOTAL EXPENDITURES/OBJECT $141,478,423 $150,963,427 $9,485,004 6.7% $153,433,538 $2,470,111 1.6% $155,861,994 $2,428,456 1.6% $158,306,740 $2,444,746 1.6%

TOTAL REVENUE ($10,047,786) ($10,448,094) ($400,308) 4.0% ($9,733,653) $714,441 -6.8% ($9,410,696) $322,957 -3.3% ($9,419,650) ($8,954) 0.1%

NET LPS EXPENDITURES $131,430,637 $140,515,333 $9,084,696 6.9% $143,699,885 $3,184,552 2.3% $146,451,298 $2,751,413 1.9% $148,887,090 $2,435,792 1.7%

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Appendix B: Financial Summary and Business Cases

Financial Summary
Operating Base Budget 2024 2025 2026 2027
Total Baseline $140,515,333 $143,699,885 $146,451,298 $148,887,090
% Change Year‐Over‐Year 6.9% 2.3% 1.9% 1.7%

Capital Base Budget 2024 2025 2026 2027

Total Baseline $12,168,365 $7,775,648 $6,320,877 $7,124,739
Previously Forecasted $7,993,147 $4,432,701 $4,700,119 $3,958,539

Business Cases 2024 2025 2026 2027

Public Safety & Infrastructure Modernization $8,224,796 $14,702,102 $16,000,098 $17,962,508
Personnel Costs $2,793,313 $8,083,878 $10,010,253 $11,611,247
Other Operating Costs $2,379,508 $3,302,385 $3,684,983 $4,155,346
Capital Costs $3,051,975 $3,315,839 $2,304,862 $2,195,915
# of FTEs (Additional Positions Hired Each Year) 48 24 11 7
Next Generation 911 Centre $4,573,677 $2,174,902 $2,373,344 $2,616,959
Personnel Costs $481,038 $1,779,009 $2,263,524 $2,546,303
Other Operating Costs $24,738 $30,390 $49,722 $46,100
Capital Costs $4,067,901 $365,503 $60,098 $24,556
# of FTEs (Additional Positions Hired Each Year) 8 7 3 1
LPS Facility Masterplan & Protective Services Training Campus $49,510,298 $74,300,703 $5,531,407 $3,295,154
Personnel Costs $66,275 $130,918 $407,587 $788,452
Other Operating Costs $259,774 $415,597 $589,176 $2,469,104
Capital Costs $49,184,249 $73,754,188 $4,534,644 $37,598
# of FTEs (Additional Positions Hired Each Year) 1 ‐ 2 3
Previously Forecasted $26,696,000 $20,000,000 $0 $0
Police Equipment & Vehicle Requirements $618,960 $1,523,229 $1,557,886 $1,628,323
Personnel Costs $89,512 $391,469 $459,478 $625,579
Other Operating Costs $33,235 $43,330 $1,546 $430
Capital Costs $496,213 $1,088,430 $1,096,862 $1,002,314
# of FTEs (Additional Positions Hired Each Year) 2 2 ‐ 1
Active Attacker Incidents Regulation $98,912 $0 $0 $0
Personnel Costs $0 $0 $0 $0
Other Operating Costs $0 $0 $0 $0
Capital Costs $98,912 $0 $0 $0
# of FTEs (Additional Positions Hired Each Year) ‐ ‐ ‐ ‐
Total Business Case $63,026,643 $92,700,935 $25,462,735 $25,502,944
Total # of Positions (FTEs) 59 33 16 12

Operating Total with Business Cases 2024 2025 2026 2027

Total $146,642,726 $157,876,861 $163,917,567 $171,129,651
% Change Year‐Over‐Year 11.6% 7.7% 3.8% 4.4%

Capital Total with Business Cases 2024 2025 2026 2027

Total $69,067,615 $86,299,608 $14,317,343 $10,385,122
Previously Forecasted $27,993,147 $24,432,701 $4,700,119 $3,958,539
Difference $41,074,468 $61,866,907 $9,617,224 $6,426,583

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Appendix B: Financial Summary and Business Cases

2024 - 2033 BUSINESS CASE

Project
Data 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Total $8,224,796 $14,702,102 $16,000,098 $17,962,508 $228,000 $610,609 $2,835,952 $249,000 $1,899,520 $0
Operating $5,172,821 $11,386,263 $13,695,236 $15,766,593
Public Safety & Infrastructure Modernization Capital $3,051,975 $3,315,839 $2,304,862 $2,195,915 $228,000 $610,609 $2,835,952 $249,000 $1,899,520 $0
Human Resource Information System $702,144 $400,222 $0 $0 $0 $0 $0 $0 $0 $0
Budgeting & Reporting Tool $0 $258,750 $0 $0 $0 $0 $0 $0 $0 $0
Portable Radio User Gear - Push to Talk $0 $0 $463,128 $0 $0 $0 $0 $0 $0 $0
Digital Evidence Review System $382,909 $0 $0 $0 $0 $65,858 $0 $0 $0 $0
Video Evidence Review System $186,719 $0 $0 $0 $0 $32,929 $0 $0 $0 $0
Electronic Notes $0 $0 $0 $165,750 $0 $0 $0 $0 $0 $0
Capital

Body Worn Cameras $0 $1,256,045 $1,304,562 $0 $0 $0 $2,109,944 $0 $0 $0

Meaningful Accommodations - Bikes $26,600 $0 $0 $0 $0 $31,255 $0 $0 $0 $0
Meaningful Accommodations - MDTs $57,454 $0 $0 $0 $0 $67,508 $0 $0 $0 $0
Mental Health Agency - Crisis Workers (x4) $0 $10,469 $0 $0 $0 $0 $12,667 $0 $0 $0
Public Order Unit Expansion (x20) $0 $389,538 $0 $0 $0 $0 $471,341 $0 $0 $0
In-Car Camera $0 $0 $0 $1,418,820 $0 $0 $0 $0 $1,643,520 $0
Interview Rooms $147,012 $0 $0 $0 $0 $178,059 $0 $0 $0 $0
Business Analytics $100,000 $207,000 $214,000 $221,000 $228,000 $235,000 $242,000 $249,000 $256,000 $0
Human Resource Information System $72,000 $73,512 $74,952 $76,392
Budgeting & Reporting Tool $0 $71,470 $72,870 $74,270
Push to Talk Services $0 $0 $180,614 $184,084
Digital Evidence Review System $242,554 $247,648 $252,499 $257,350
Video Evidence Review System $25,222 $25,752 $26,256 $26,761
Electronic Notes $0 $0 $0 $159,150
Body Worn Cameras $0 $269,512 $633,678 $736,660
Meaningful Accommodations $28,919 $29,526 $30,104 $30,683
Mental Health Agency - Crisis Workers (x4) $0 $403,993 $386,075 $393,493
Public Order Unit Expansion (x20) $0 $139,211 $58,244 $59,363
Operating

In-Car Camera $0 $0 $0 $298,622

Interview Rooms $68,532 $85,085 $86,752 $88,419
Business Analytics $0 $0 $0 $0
Cybersecurity Measures $252,000 $257,292 $262,332 $267,372
Enhanced Online Crime Reporting $83,000 $84,743 $86,403 $88,063
Callout Enhancements $30,000 $4,084 $4,164 $4,244
Extensions for all frontline officers $82,000 $83,722 $85,362 $87,002
Smartphones for Front Line $321,000 $195,011 $334,161 $202,651
Interpreter Application $30,079 $30,711 $31,313 $31,914
Microsoft Project Licenses $8,173 $35,671 $36,385 $37,112
Training $100,000 $100,000 $50,000 $50,000
Digital Evidence Management System $390,698 $491,226 $323,964 $274,787
Evidence-Based Policing Strategies, Research & Technology $200,000 $204,200 $208,200 $212,200

Personnel Costs $2,793,313 $8,083,878 $10,010,253 $11,611,247

Positions
New

Operating $445,331 $470,016 $460,655 $514,754

Capital $1,449,137 $793,815 $323,172 $390,345

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Appendix B: Financial Summary and Business Cases

2024 - 2033 BUSINESS CASE

Project
Data 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Total $4,573,677 $2,174,902 $2,373,344 $2,616,959 $0 $636,850 $1,210,000 $0 $0 $1,315,000
Operating $505,776 $1,809,399 $2,313,246 $2,592,403
Next Generation 911 Centre Capital $4,067,901 $365,503 $60,098 $24,556 $0 $636,850 $1,210,000 $0 $0 $1,315,000
Capital Capital $4,067,901 $0 $0 $0 $0 $636,850 $1,210,000 $0 $0 $1,315,000
Operating Operating $5,600 $5,600 $5,600 $5,600
Positions

Personnel Costs $481,038 $1,779,009 $2,263,524 $2,546,303

New

Operating $19,138 $24,790 $44,122 $40,500

Capital $0 $365,503 $60,098 $24,556

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Appendix B: Financial Summary and Business Cases

2024 - 2033 BUSINESS CASE

Project
Data 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Total $49,510,298 $74,300,703 $5,531,407 $3,295,154 $61,534,900 $7,945,681 $0 $7,833,540 $41,745,747 $4,822,923
Operating $326,049 $546,515 $996,763 $3,257,556
Facilities Masterplan & Training Campus Capital $49,184,249 $73,754,188 $4,534,644 $37,598 $61,534,900 $7,945,681 $0 $7,833,540 $41,745,747 $4,822,923
Previous Forecast (LPS) $20,000,000 $20,000,000 $0 $0 $0 $0 $0 $0 $0 $0
LPS Facility Expansion/Protective Services Training
Previous Forecast (LPD) $6,696,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Campus (Phase 2)
Requested $26,696,000 $69,851,720 $0 $0 $0 $7,945,681 $0 $0 $41,745,747 $0
Previous Forecast $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
LPS Purchased and Leased Space (Phase 1)
Requested $22,336,600 $0 $0 $0 $0 $0 $0 $0 $0 $0
Capital

Previous Forecast $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
LPS HQ Expansion (Phase 3)
Requested $0 $0 $4,500,000 $0 $53,924,000 $0 $0 $0 $0 $0
Previous Forecast $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
LPS Fleet Capacity & Storage Expansion (Phase 1)
Requested $0 $2,587,500 $0 $0 $0 $0 $0 $0 $0 $0
Previous Forecast $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
LPS Internal Masterplan
Requested $150,000 $1,314,968 $0 $0 $7,610,900 $0 $0 $7,833,540 $0 $4,822,923
LPS Facility Expansion/Protective Services Training Campus (Phase 2) $0 $0 $0 $1,856,371
Operating

LPS Purchased and Leased Space (Phase 1) $253,620 $411,692 $572,220 $583,664
LPS HQ Expansion (Phase 3) $0 $0 $0 $0
LPS Fleet Capacity & Storage Expansion (Phase 1) $0 $0 $0 $0
LPS Internal Masterplan $0 $0 $0 $0
Personnel Costs $66,275 $130,918 $407,587 $788,452
Positions
New

Operating $6,154 $3,905 $16,956 $29,069

Capital $1,649 $0 $34,644 $37,598

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Appendix B: Financial Summary and Business Cases

2024 - 2033 BUSINESS CASE

Project
Data 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Total $618,960 $1,523,229 $1,557,886 $1,628,323 $1,254,814 $1,047,887 $1,387,220 $2,004,013 $2,355,134 $2,124,594
Operating $122,747 $434,799 $461,024 $626,009
Police Vehicle & Equipment Requirements Capital $496,213 $1,088,430 $1,096,862 $1,002,314 $1,254,814 $1,047,887 $1,387,220 $2,004,013 $2,355,134 $2,124,594
Electronic Vehicle Strategy $164,200 $325,823 $233,726 $241,907 $921,762 $704,610 $901,827 $1,591,730 $1,782,285 $1,554,495
Remote Piloted Aircraft System Dedicated Vehicle $0 $0 $0 $353,600 $0 $0 $0 $0 $0 $0
Human Trafficking – Sport Utility Vehicle $39,000 $0 $0 $0 $0 $0 $0 $48,555 $0 $0
Light Armour Vehicle $0 $0 $492,200 $0 $0 $0 $0 $0 $0 $0
Capital

Foot Patrol Electric Sport Utility Vehicle $0 $0 $0 $83,980 $0 $0 $0 $0 $0 $0

Incident Command Vehicle $0 $351,900 $0 $0 $0 $0 $0 $0 $0 $0
Remote Piloted Aircraft System – Public Order Unit $0 $112,815 $0 $0 $0 $0 $131,890 $0 $0 $0
Information Technology Minivan $0 $0 $47,080 $0 $0 $0 $0 $0 $0 $57,860
Scenario Based Training Simulator $70,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Tasers $140,480 $212,470 $323,856 $322,827 $333,052 $343,277 $353,503 $363,728 $572,849 $512,239
Electronic Vehicle Strategy ($6,170) ($18,510) ($30,850) ($43,190)
Remote Piloted Aircraft System Dedicated Vehicle $0 $0 $0 $3,300
Human Trafficking – Sport Utility Vehicle $3,070 $3,070 $3,070 $3,070
Light Armour Vehicle $0 $0 $1,060 $1,060
Operating

Foot Patrol Electric Sport Utility Vehicle $0 $0 $0 $2,645

Incident Command Vehicle $0 $2,840 $2,840 $2,840
Remote Piloted Aircraft System – Public Order Unit $0 $15,723 $16,031 $16,339
Information Technology Minivan $0 $0 $3,054 $3,054
Scenario Based Training Simulator $0 $0 $0 $0
Tasers $0 $0 $0 $0
Personnel Costs $89,512 $391,469 $459,478 $625,579
Positions
New

Operating $36,335 $40,207 $6,341 $11,312

Capital $82,533 $85,422 $0 $0

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Appendix B: Financial Summary and Business Cases

2024 - 2033 BUSINESS CASE

Project
Data 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Total $98,912 $0 $0 $0 $0 $15,628 $0 $0 $0 $0
Operating $0 $0 $0 $0
Legislative Business Case Capital $98,912 $0 $0 $0 $0 $15,628 $0 $0 $0 $0
Capital Breaching Equipment (Active Attacker Reg.) $98,912 $0 $0 $0 $0 $15,628 $0 $0 $0 $0
Operating Breaching Equipment (Active Attacker Reg.) $0 $0 $0 $0
Personnel Breaching Equipment (Active Attacker Reg.) $0 $0 $0 $0

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