ID Task Name Start Finish Date Initial Cost Recurring Cost Increase

1 ReplacePoliceCars Wed7/30/14 Tue3/31/15 $2,223,000 Budgeted

2 InternalAffairsBuildout Wed10/1/14 Wed4/1/15 $400,000 N/A

3 AdditionalPoliceAcademies

Mon10/13/14 Fri3/31/17 $135,000 $135,000

4 ShiftDifferentialPay Sun1/4/15 Continuing $1,300,000 $1,300,000

5 Additionof15Cars Tue3/31/15 Thu12/31/15 $855,000 $71,250

6 ExpandAssignedCarProgram*

Tue3/31/15 Sat3/31/18 $12,312,000 $1,000,000

7 Pct3TenHourShifts Sun6/28/15 Continuing Budgeted Budgeted

8 Pct1TenHourShifts Thu12/31/15 Continuing Budgeted Budgeted

9 EducationalPay Sun1/3/16 Continuing $1,800,000 $1,800,000

10 Pct4TenHourShifts Mon6/27/16 Continuing $1,644,286 $1,370,046

11 Pct5TenHourShifts Sat12/31/16 Continuing $1,644,286 $1,370,046

Replace Police Cars

IA Build-out

Additional Police Academies

Shift Differential Pay

Addition of 15 Cars

Expand Assigned Car Program

Pct 3 Ten-Hour Shifts

Pct 1 Ten-Hour Shifts

Educational Pay

Pct 4 Ten-Hour Shifts

Pct 5 Ten-Hour Shifts

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ja2014 2015 2016 2017 2018

Cobb County Police Department Improvement Plan

*The timeline depicted is dependent upon passage of the 2016 SPLOST. If the 2016 SPLOST does not pass, then the program will take longer to implement but will remain part of the plan. Page 1 of 1