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2025 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division:tƚƌźĭĻ <br />Project/InitiativeTitle:VehicleReplacements <br />TotalEstimatedCost:$375,000 <br />FundingSource:PoliceVehicle&EquipmentFund ΛƦƩƚƦĻƩƷǤƷğǣΜ <br />AnnualOperatingBudgetImpact:Noadditionalimpactonbudget <br />Project/InitiativeDescription: <br />ThePoliceDepartmentgenerallyreplacesmarkedsquadcarseverythreeyearsandunmarked <br />vehiclesevery10years.Thedecisiononwhethertoreplaceavehicleisbasedoneach <br />individualǝĻŷźĭƌĻ͸ƭage,mileage,overallcondition,andpotentialresalevalue. <br />service <br />Fivemarkedsquads($225,000),twounmarkedvehicles($100,000)andonecommunity <br />officervehicle($50,000)arescheduledforreplacement.Thecommunityserviceofficervehicle <br />hadbeenscheduledforreplacementin2024,butduetolowermileagethananticipatedand <br />overallcondition,replacementpushedbackto2025.Moneyrecoupedfromsellingretired <br />theunmarkedvehicles. <br />policevehicleshelpstooffsetthepurchaseofoneof <br />Location: <br />Notapplicable. <br />Qbhf!263!pg!33: <br /> <br />