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2009 — 2018 Capital Improvement Plan Item. Police Vehicle Replacements Division.- Police Year.- 2009-2018 Cost.- $,2,396,870 Status.- $1,400,,000 available (projected) Description: The Police Department has 27 vehicles in its fleet. The Department typically replaces six marked squad cars and two unmarked vehicles each year. In addition, the Department also plans to replace a CS O vehicle every four years. Two new car additions are also planned over the next 10 years. Ti i vti fi rnfl on, - To maintain the City's current service levels, the City will need to adhere to an established vehicle replacement schedule which identifies the optimal time for replacement. Canital Costs ODerations and Maintenance Costs Funding Sources ILMU--r IL, U X U IL, U X X I., U X %) Funding Sources 20iOi9 I 2010i I 2011 I 2012 I 2013 I 2014-2018 I Pro part y taxes 246,0 217,0 29.10 279.10 217.10 1.1198.14-11-11 Other Total Sources Total Sources $ 246,095 $217.1095 $239.1095 $279.1055 $217.1095 $ 1,198.14 Expenditures Expenditures Capital rep lac egym. ent $246.1095 $217.1095 $239.1095 $279.1055 $217.1095 $ 1.1198.1433 Other Total Expenditures Total Expenditures $246.1095 $217,095 $239.1095 $279.1055 $217.1095 1 $ 1.1198.1433 ODerations and Maintenance Costs * * No op erational costs are shown. There is no significant change in op erational costs. WA Funding Sources ILMU--r IL, U X U IL, U X X I., U X %) Property taxes Total Sources Expenditures Total Expenditures * * No op erational costs are shown. There is no significant change in op erational costs. WA