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Department/Division: Police Department <br />Project/Initiative Title: Vehicle Replacements <br />Total Estimated Cost: $165,000 <br />Funding Source: Police Vehicle & Equipment Fund (Property Taxes) <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />The Police Department generally replaces marked squad cars every three years and unmarked vehicles <br />every 10 years. The decision on whether to replace a vehicle is based on each individual vehicle’s age, <br />mileage, overall condition, and potential re-sale value. <br /> <br />For 2018, a total of five marked squads and one unmarked vehicle are scheduled for replacement. Money <br />recouped from selling retired police vehicles is the funding source used to purchase the unmarked vehicle <br />and not the current CIP. <br /> <br />Location: <br />Not applicable. <br /> <br />Item 7: Attachment A <br />6