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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-8 <br />PROJECT NAME: #308 CSO Vehicle <br />Project Year: <br />2026 <br />Police <br />Citywide <br />Department: <br />Program: <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />6 <br />Contact Person: <br />Public Safety Director <br />Project Description: <br />2018 GMC Sierra Crew <br />Project Justification: <br />Emergency vehicles are routinely driven at the upper performance levels. Vehicles with over 100,000 miles are more likely <br />to have transmission, suspension and engine problems. Peak mechanical and structural condition of performance -driven <br />emergency vehicles is essential to ensure the safety of the public and our staff. Police staff are expected to respond to <br />emergencies quickly, with constant due regard for public safety. As such, our emergency vehicles cannot fail. With vehicle <br />age, comes increased risk to the driver and public due to mechanical wear, weathering from exterior parking/storage, and <br />the effects of prolonged salt exposure. This vehicle is routinely used to transport prisoners. Consideration of prisoner <br />safety needs to be a factor when considering the replacement of this vehicle. Original scheduled for replacement in 2025 <br />but did not meet replacement requirements. <br />Funding Sources <br />Capital Equipment Replacement Fund <br />(402) <br />Toti <br />Expenditures <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />$ <br />$70,000 <br />$0 <br />$0 <br />$0 <br />$70,000 <br />A $0 <br />$70,000 <br />$0 <br />$0 <br />$0 <br />$70,000 <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$70,000 <br />$0 <br />$0 <br />$0 <br />$70,000 <br />Total <br />$0 <br />$70,000 <br />$0 <br />$0 <br />$0 <br />$70,000 <br />100 <br />