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Item: Police Vehicle Replacements <br />Year: 2009 - 2018 <br />Status: $1,400,000 available (projected) <br />2009 — 2018 Capital Improvement Plan <br />Division: Police <br />Cost: $2,396,870 <br />Description: <br />The Police Department has 27 vehicles in its fleet. The Department typically replaces six <br />marked squad cars and two unmarked vehicles each year. In addition, the Department also plans <br />to replace a CSO vehicle every four years. Two new car additions are also planned over the next <br />10 years. <br />Justification: <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />Canital Costs <br />Zding Sources <br />Property t�es <br />Other <br />Total Sources <br />Other <br />Total <br />$ 246,095 $ 217,095 $ 239,095 $ 279,055 $ 217,095 $ 1,198,433 <br />$ 246,095 $ 217,095 $ 239,095 $ 279,055 $ 217,095 $ 1,198,433 <br />$ 246,095 $ 217,095 $ 239,095 $ 279,055 $ 217,095 $ 1,198,433 <br />$ 246,095 $ 217,095 $ 239,095 $ 279,055 $ 217,095 $ 1,198,433 <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />� � � <br />� 2010 2011 2012 2013 2014-2018 <br />�----- <br />������ <br />a����� <br />������ <br />Other $- $- $- $- $- <br />Total Ex enditures $ - $ - $ - $ - $ - <br />** No operational costs are shown. There is no significant change in operational costs. <br />$- <br />$- <br />47 <br />