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Capital Improvement Plan Presentation - 24.10.28 Work Session
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Capital Improvement Plan Presentation - 24.10.28 Work Session
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11/6/2024 10:04:22 AM
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Equipment: Patrol Vehicles <br />Description:Procure 4 police vehicles. <br />Justification: 3-4 current police vehicles are in need of <br />replacement. These were purchased in 2019/2020 and will have <br />95,000+ miles and 1800+ hours of idle time. Vehicle powertrain <br />warranty ends at 100,000 miles. <br />For a replacement, we propose to purchase similar vehicles to <br />include Chevrolet Tahoe/Dodge Durango or Ford Interceptor. <br />Alternatives:Do not replace= high maintenance cost to keep <br />running and lower resale value <br />Budget Estimate: <br />*General Fund budget includes additional $14,000 for other <br />related expenditures. <br />Funding: <br />Source Amount <br />Police Capital Fund $ 186,000 <br />General Fund $ 14,000 <br />Total $ 200,000 <br />Expense Amount Each <br />Vehicle Purchase $ 43,000 $ 129,000 <br />Set Up / <br />Outfitting $ 19,000 $ 57,000 <br />Total $ 62,000 $ 186,000 <br />CIP Section:Police
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