Laserfiche WebLink
<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-8 <br />PROJECT NAME: #308 CSO Vehicle <br />Project Year: 2027 <br />Department: Police <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 6 <br />Contact Person: Public Safety Director <br /> <br />Project Description: <br />Replace 2018 GMC Sierra Crew CSO vehicle #308 <br />Project Justification: <br />This vehicle was originally scheduled for replacement in 2024 but did not meet the fleet replacement criteria. <br /> <br />Emergency vehicles are routinely driven at upper performance levels. Vehicles with over 100,000 miles are more likely to <br />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. Prisoner safety needs to be a <br />factor when considering the replacement of this vehicle. Original scheduled for replacement in 2025, but did not meet <br />replacement requirements. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $78,137 $0 $0 $0 $78,137 <br />Total $0 $78,137 $0 $0 $0 $78,137 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $78,137 $0 $0 $0 $78,137 <br />Total $0 $78,137 $0 $0 $0 $78,137 <br />114 <br />Page 228 of 406