EPS Capital Budget Adjustments — 2024 technology/equipment line items

Original source: https://edmontonpolicecommission.com/capital-budget-adjustments/

Local snapshot (archived 2026-07-03): full-page PDF committed at sources/budgets/_archive/eps-capital-budget-line-items-2024/eps-capital-budget-line-items-2024.pdf.

Named 2024 capital line items (verbatim project codes + amounts): - "CM-60-1425 – Radio Life Cycle ($4.5 million)" — portable radios + accessories. - "CM-60-1771 – Police Equipment ($1.3 million)" — body armour purchases. - "CM-60-1433 – Police IT – Infrastructure Sustainment ($3.3 million)" — covers "telecom hardware, closed-circuit television [CCTV] infrastructure, card access controls, and alarm systems." - "CM-60-1460 – Police IT – Applications Sustainment ($1.5 million)" — software including "multi-factor authentication, cyber security, dispatch systems, and operational records management [RMS]." - Total: "$10.6 million across four categories for 2024."

Key takeaway for surveillance mapping: - CCTV infrastructure is bundled inside the $3.3M IT Infrastructure Sustainment line (not separately priced). It shares that line with non-surveillance items (card access, alarms, telecom). - CAD (dispatch) and RMS are bundled inside the $1.5M IT Applications Sustainment line — this is annual SUSTAINMENT (lifecycle), not the original acquisition cost of those systems. - These are single-year (2024) sustainment figures; recurring annually across the 2023-2026 plan.