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2024 Capital Improvement Plan <br />Project/InitiativeSummary <br />Department/Division:tƚƌźĭĻ <br />Project/InitiativeTitle:VehicleReplacements <br />TotalEstimatedCost:$335,000 <br />FundingSource:PoliceVehicle&EquipmentFund ΛƦƩƚƦĻƩƷǤƷğǣΜ <br />AnnualOperatingBudgetImpact:Noadditionalimpactonbudget <br />Project/InitiativeDescription: <br />ThePoliceDepartmentgenerallyreplacesmarkedsquadcarseverythreeyearsandunmarked <br />vehiclesevery10years.Thedecisiononwhethertoreplaceavehicleisbasedoneach <br />individualǝĻŷźĭƌĻ͸ƭage,mileage,overallcondition,andpotentialresalevalue. <br />Fivemarkedsquads,twounmarkedvehiclesandoneadministrative/communityrelations <br />cheduledforreplacement.Thecommunityserviceofficervehiclewasscheduledas <br />vehicleares <br />wellbutduetolowermileagethananticipatedandoverallcondition,replacementhasbeen <br />pushedbackto2025.Moneyrecoupedfromsellingretiredpolicevehicleshelpstooffsetthe <br />purchaseofoneoftheunmarkedvehicles. <br />Thedepartmentiscommittedtoreducinggreenhousegasemissionsandisexploringhybridor <br />electricoptionsforunmarkedvehiclesandadministrativevehicles. <br />Location: <br />Notapplicable. <br />Qbhf!326!pg!413 <br /> <br />