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Attachment A <br />2020 Capital Improvement Plan <br /> Project/InitiativeSummary <br />Department/Division: Police Department <br />Project/Initiative Title:Vehicle Replacements <br />Total Estimated Cost: $123,000 <br />Funding Source: Police Vehicle & Equipment Fund (Property Taxes) <br />Annual Operating Budget Impact: N/A <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 vehicleÓs age, <br />mileage, overall condition, and potential re-sale value. <br />Due to the health of the current patrol fleet, for 2020, a total of three marked squads and one unmarked <br />vehicle are scheduled for replacement. Money recouped from selling retired police vehicles is the funding <br />source used to purchase the unmarked vehicle and not the current CIP. <br />Location: <br />Not applicable. <br />5 <br /> <br />