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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br /> <br /> <br />Department/Division: Police <br />Project/Initiative Title: Vehicle Replacements <br />Total Estimated Cost: $380,000 <br />Funding Source: Police Vehicle & Equipment Fund ΛƦƩƚƦĻƩƷǤ ƷğǣΜ <br />Annual Operating Budget Impact: No additional impact on budget <br /> <br /> <br /> <br />Project/Initiative Description: <br />The Police Department generally replaces marked squad cars every three years and unmarked <br />vehicles every 10 years. The decision on whether to replace a vehicle is based on each <br />źƓķźǝźķǒğƌ ǝĻŷźĭƌĻ͸ƭ ğŭĻͲ ƒźƌĻğŭĻͲ ƚǝĻƩğll condition, and potential re-sale value. <br />Five marked squads, two unmarked vehicles and one community relations/admin vehicle are <br />scheduled for replacement. Money recouped from selling retired police vehicles helps to offset <br />the purchase of one of the unmarked vehicles. <br /> <br /> <br />Location: <br />Not applicable. <br />Page 7 <br />Qbhf!98!pg!472 <br /> <br />