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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-32 <br />PROJECT NAME: #309 Investigation Vehicle <br />Project Year: 2028 <br />Department: Police <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 8 <br />Contact Person: Public Safety Director <br /> <br />Project Description: <br />Replace 2018 Ford Escape Inv. vehicle #309 <br />Project Justification: <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, increasing risks come to the driver and public due to mechanical wear, weathering from exterior storage, and the <br />effects of prolonged salt exposure. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $0 $0 $62,800 $0 $0 $62,800 <br />Total $0 $0 $62,800 $0 $0 $62,800 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $0 $62,800 $0 $0 $62,800 <br />Total $0 $0 $62,800 $0 $0 $62,800 <br />128 <br />Page 242 of 406