1. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 year Plan)
For discussion with your Department's Sub Committee if Applicable
Please list items in priority order
No. Equipment/Project Cost
1 Computer Terminals & Work Stations 6,000.00
2 Printers, Fax Machines & Other Equip. 3,000.00
3 Network Server Computers 18,000.00
4 Department Telephone System 30,000.00
5 Bloodborne Pathogens Program 4,700.00
6 APR/PPE Program 45,000.00
7 Police Motor Fleet (Cars) 147,140.00
8 Portable 2-Way Radios 15,000.00
9 InfoCop Vehicle Laptop Systems 79,774.00
10 Line of Duty Online Training 995.00
11 RADAR Speed Measuring Devices 3,020.00
12 Police Motor Fleet (Motorcycles) 16,000.00
Attach additional information as necessary
Department Head: Sub Committee:

2. / PROJECT REQUEST (5 year Plan)
ttee if Applicable
Justification
Essential; Replacement/Additional
Essential; Replacement
Essential; Replacement
Essential/Badly Needed; Replacement
Essential; New Item
Essential; Replacement
Essential; Replacement
Essential; Replacement
Badly Needed; Additional Acquisition
Desirable; New Item
Desirable; Replacement/Additional
Desirable; Replacement
Sub Committee:

3. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement 2. Badly Needed
3. New Item X 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Bloodborne Pathogens Program
Quantity: Multiple Items - See Description
Description: Bloodborne Pathogens Kits - Nitrile Gloves - Solvents & Cleaning
Solutions - Eyewash Stations - Saline Refill Cartridges - Fluid Control Solidifers - Mycin
Solution Spray Pens
Estimated Cost : $4,700.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: The above listed items are required in order to be in
compliance with current PEOSH/OSHA standards as well as the department's
bloodborne pathogen program. The program is designed to enhance the
safety of the working environment of duty personnel, who have are subject to a
greater risk of exposure to bloodborne pathogens due to the nature of their
employment.
Attach additional information as necessary Page 1 of 12 pages

4. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential
2. Replacement 2. Badly Needed
3. New Item X 3. Desirable X
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Line of Duty Learning Online Training Program
(lineofdutylearning.com)
Quantity: Annual Subscription
Description: Online e-learning & courseware for police officers via online
streaming.
Estimated Cost : $995.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: This program will be instituted as part of the continuing in-
service training program. The service will provide multiple relevant training topics which
will enhance the duty officer's knowledge & skill base. Topics will include mandatory N.J.
Attorney General guideline training, which is a training requirement for all active duty
police officers. The program will also include all lesson plans, testing platforms and
interactive exercises and forums.
Attach additional information as necessary Page 2 of 12 pages

5. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: APR/PPE Program (HazMat/BioHaz)
(APR=Air Purifying Respirator / PPE=Personal Protective Equipment)
Quantity: Approximately 160 sets - one for each member of the agency
(See Description)
Description: Includes MSA Millenium Gas Masks, Hip Bags, Cannisters &
Fit Testing Equipment - Voice Amplifiers - P.P.E. Suits - Medical
Questionnaires & Evaluations - Fit Testing Sessions, etc.
Estimated Cost : $45,000.00 ( + approximately $5,000 in recurring expenses)
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: As with bloodborne pathogens, these items are required in
order to comply with current PEOSH/OSHA standards for a mandatory respiratory
protection program.
Attach additional information as necessary Page 3 of 12 pages

6. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Police Motor Fleet - Patrol Vehicles (Cars)
Quantity: Five (5) vehicles per year (recurring annually)
Description: Ford Crown Victoria Police Interceptor sedan equipped with a
state contracted police package at $29, 428.00 per vehicle
(State Contract #A72467)
Estimated Cost : $147,140.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: This request is designed to introduce new vehicles into the
the patrol fleet on a regular and continuing basis, replacing vehicle which have served
past their service life as a patrol vehicle. Once newer vehicles are put into service, older
patrol vehicles can be recycled into specialized patrol assignments which demand less
service hours from the vehicle until that vehicle can no longer be safely utilized for
police duty. By implementing this request, the city will no longer be required to purchase
police vehicles in mass quantities at great cost which as a result, will extend the useful
life of all fleet vehicle as well as reducing the average age of the active patrol fleet, which
will in turn, reduce repair costs, resulting in a cost savings to the city
Attach additional information as necessary Page 4 of 12 pages

7. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable X
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Police Motor Fleet - Patrol Vehicles (Motorcycles)
Quantity: One (1) annually (recurring) at $16,000.00 per unit
Description: Harley-Davidson® FLHP Road King® Police Motorcycle
including emergency lighting package
Estimated Cost : $16,000.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: The Motorcycle Patrol Bureau is a specialized traffic
enforcement function within the police department. The ability of motorcycles to access
areas not readily accessable to other patrol vehicles provides the department with
additional patrol capacity. The unit primarily functions as a traffic enforcement unit while
handling many additional type of calls such as motor vehicle accidents and traffic
congestion alleviation duty. The unit provides patrol capability in highly congested events
events such as parades, festivals & other type celebrations where traffic & other type
celebrations where traffic and crowd control are required in confined areas.
Attach additional information as necessary Page 5 of 12 pages

8. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Portable 2-Way Radios (Handie-Talkies)
Quantity: Ten (10) Portable Motorola XTS1500 radio kits at $1,500 each
Description: Kit includes all components of the 2-way portable radio
including; radio base, battery, antenna, microphone & carrying case.
Estimated Cost : $15,000.00 (recurring annually)
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: Introduce on an annual basis, ten (10) current portable two-
way radio sets to replace aging and outmoded equipment currently in use. This program
is of the highest priority as it represents the critical link of communication between the
individual officer and the police communications dispatch center, which all too often proves
to be a life safety as well as a public safety issue. Maintaining this level of communication
is essential to providing the public it demands of it's police. The current series of portable
radio equipment is now out of production, obsolete and cannot be serviced due to the
inavailability of parts. Newer equipment is severly needed to update and equip police
officers with this essential mode of communication.
Attach additional information as necessary Page 6 of 12 pages

9. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition X 1. Essential X
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Police Computer Technology & Equipment -
Computer Terminals & Work Stations
Quantity: Eight (8) Computer Terminal at $800 each
Description: Computer terminals and related equipment to replace and
upgrade current computer network operations.
Estimated Cost : $6,000.00 (recurring annually)
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: The Police Department operates a multi-tiered computer
network that controls several functions which are critical to the operation of the police
department. The network currently consists of multiple servers and approximately fifty (50)
computer workstations in the department. Managed functions include police call for service
dispatching, police records management, interface with state, federal and interstate
criminal databanks, operation of the city-wide video monitoring system (street cams) as
well as control of remote termials in patrol vehicles and other satellite facilities. This request
also takes a high priority as the useful life of this equipment is greatly decreased by
the amount of use that it gets as a 24-hour, 7-day a week operation. As a result, this
equipment is exposed to the danger of catastrophic system failure which, if occurred,
would severly handicap police operations. By maintaining a level of current, newer
equipment, the department can be assured of a healthy, properly functioning network.
Attach additional information as necessary Page 7 of 12 pages

10. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Police Computer Technology & Equipment - Other
Equipment (Printers, Fax Machines, supplies, etc.)
Quantity: Four (4) Printers @ $500 ea. & One (1) Fax @ $1000 ea.
Description: As with computer terminals, the department also requires
the replacement of associated equipment such printers, fax machine and
peripheral equipment such as mice, keyboards, viewing screens, etc.
Estimated Cost : $ 3,000.00 (recurring annually)
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: As the department requires the need for additional and newer
computer equipment, so does it need those items which are peripheral to the operation of
that equipment. In addition, the requirement for the use of facsimilie machines are still
essential to police operations as a great deal of infromation is still transmitted to police via
fax. Such equipment is also used on a 24-hour, 7-day a week basis.
Attach additional information as necessary Page 8 of 12 pages

11. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Police Computer Technology & Equipment
Network Server Computers
Quantity: Six (6) at approximately $3,000 per server (estimated)
Description: Replacements for current operating servers on the police dept.
computer network.
Estimated Cost : $18,000.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: As stated previously, the computer network for the police
department receives heavy use on a 24-hour, 7-day a week basis, therefore, the need to
replace the current servers is essential in avoiding the chance of catastrophic system
failure which would severly handicap police operations.
Attach additional information as necessary Page 9 of 12 pages

12. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition X 1. Essential
2. Replacement 2. Badly Needed X
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Police Computer Technology & Equipment -
InfoCop Mobile Law Enforcement Info System (Software & Equipment)
Quantity: Ten (10) Systems including software, hardware & installation
Description: Patrol Vehicles are to be equipped with Mobile Data Terminals (MDT's)
which provide the officer with ready access to critical information that enhances the ability
of police to detect crime and apprehend violators
Estimated Cost : $79,774.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: The department currently operates a fleet of twenty (20) marked
patrol vehicles which are deployed throughout the city by uniformed officers. The InfoCop
system is a comprehensive program which includes not only access to NCIC & N.J. State
crime information systems, but also includes a local level inter-agency databank of
information regarding local crimes & offenders, along with several additional features which
greatly enhance the patrol officers ability to function out in the field when investigating calls
for service. We are requesting that ten (10) of our patrol vehicles be outfitted with this
system. Additional funding to outfit vehicles will be sought through the grant process.
Attach additional information as necessary Page 10 of 12 pages

13. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition X 1. Essential
2. Replacement X 2. Badly Needed
3. New Item 3. Desirable X
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: RADAR speed measurement devices - portable and
dash mounted
Quantity: Two (2) at $1,510.00 each
Description: STALKER® brand handheld and dash mounted RADAR speed
measuring devices.
Estimated Cost : $3,020.00
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: The department currently has one RADAR speed measuring
device which is several years old and is in need of constant repair. The acquisition of two
new units will enhance the department's our ability to enforce the speed laws by allowing
the department to cover more area with additional equipment.
Attach additional information as necessary Page 11 of 12 pages

14. CITY OF HOBOKEN CAPITAL EQUIPMENT / PROJECT REQUEST (5 Year Plan)
BUDGET YEAR: 2010 DEPARTMENT: PUBLIC SAFETY - POLICE
YEAR REQUESTED: 2009
Check Check
Type of item One Priority One
1. Additional Acquisition 1. Essential X
2. Replacement X 2. Badly Needed X
3. New Item 3. Desirable
4. Improvement 4. Nice to Have
5. Renovation or Reconstruction
Item / Project Name: Department Telephone System
Quantity: One Complete System, including equipment, installation & wiring
Description: Acquisition of a replacement telephone system for the current obsolete
and outdated system
Estimated Cost : $30,000.00 (approximate)
(per item and total - attached detailed cost estimate)
(Note any additional costs to operating budget as well. (ex. maintenance cost etc.) )
Justification / Benefit: The department has been seeking to replace the current
telephone system for several years now. Several reports have been generated outlining
the degradation of the current system to the point of total failure. The current system
operates all of the in-house telephone lines and extensions to all police facilities, including
all satellite facilities, as well as the department's telephone voice mail system. The system
currently in use has never been upgraded and is now past the point where it can be
upgraded to current specifications. All of the telephone equipment that is associated with
the system is obsolete, out-of-production and now, non-repairable due to the inavailability
of parts. Installation of a new system will not only allow all of the latest available technology,
but will allow the system to provide additional features and functions not available in the
current system which will enhance the department's performance.
Attach additional information as necessary Page 12 of 12 pages