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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-33 <br />PROJECT NAME: #311 Investigation Vehicle <br />Project Year: 12027 <br />Department: Police <br />Program: I Citywide <br />Project Type: I Vehicles <br />Useful Life (Years): 18 <br />Contact Person: I Public Safety Director <br />F-7111111 <br />Project Description: <br />2017Jeep Cherokee <br />Project Justification: <br />Originally scheduled for replacement in 2025 but did not meet mileage requirements. Emergency vehicles are routinely <br />driven at the upper performance levels. Vehicles with over 100,000 miles are more likely to have transmission, suspension <br />and engine problems. Peak mechanical and structural condition of performance -driven emergency vehicles is essential to <br />ensure the safety of the public and our staff. Police staff are expected to respond to emergencies quickly, with constant <br />due regard for public safety. As such, our emergency vehicles cannot fail. With vehicle age, comes increased risk to the <br />driver and public due to mechanical wear, weathering from exterior storage, and the effects of prolonged salt exposure. <br />Funding Sources FY2025 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund $0 $0 $62,800 $0 $0 $62,800 <br />402 <br />Total $0 $0 $62,800 $0 $0 $62,800 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment $0 <br />Total $0 <br />$0 <br />$62,800 <br />$0 <br />$0 <br />$0 <br />$62,800 <br />$62,800 <br />$0 <br />$62,800 <br />$0 <br />115 <br />