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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-69 <br />PROJECT NAME: #306 Investigation Vehicle <br />Project Year: <br />2027 <br />Department: <br />Police <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />8 <br />Contact Person: <br />Public Safety Director <br />Project Description: <br />2017 Ford Fusion <br />Project Justification: <br />Originally scheduled for replacement in 2025 but did not meet mileage requirements. <br />Emergency vehicles are routinely driven at the upper performance levels. Vehicles with over 100,000 miles are more <br />likely to have transmission, suspension and engine problems. Peak mechanical and structural condition of performance - <br />driven emergency vehicles is essential to ensure the safety of the public and our staff. Police staff are expected to <br />respond to emergencies quickly, with constant due regard for public safety. As such, our emergency vehicles cannot fail. <br />With vehicle age, comes increased risk to the driver and public due to mechanical wear, weathering from exterior storage, <br />and the effects of prolonged salt exposure. <br />Funding Sources <br />Capital Equipment Replacement Fund <br />F <br />) <br />Total <br />Expenditures <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />$0 $0 $62,800 $0 $0 $62,800 <br />$0 $0 $62,800 $0 $0 $62,800 <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$0 <br />$62,800 <br />$0 <br />$0 <br />$62,800 <br />Total <br />$0 <br />$0 <br />$62,800 <br />$0 <br />$0 <br />$62,800 <br />114 <br />