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PAGE 3 <br />CAPITAL EQUIPMENT FUND <br />Police <br />Two squads are scheduled for replacement in 2025. Squad mileage is used as the main factor for <br />replacement, and the cycle ranges 3-4 years. Police vehicle purchases in 2024 include: <br />o Dodge Durango SUV - Patrol $52,391 <br />o Dodge Durango SUV - Patrol $58,041 <br />Police vehicle planned purchases in 2025 are: <br />o Dodge Charger - Patrol Replaced with Traverse $62,650 <br />o Dodge Charger - Patrol Replaced with Traverse $62,650 <br />o Ford Taurus - Chief Vehicle to be replaced $49,000 <br />The unmarked squads are on a six-year replacement schedule. Retiring unmarked squads are used to fill <br />other police vehicle needs. <br />Additional Police Capital purchases for 2025 are as follows: <br />o Squad Computers $3,960 <br />o Squad Video Cameras $48,170 <br />o Drone Program Supplies $11,000 <br />o Redman Suit & Taser Suit $1,320 <br />o Tasers/Batteries $3,955 <br />o Firearms/Red Dot Firearm Sights $22,640 <br />o Squad Radar /2 Per Year $5,000 <br />o Investigator Enhanced Computer Equip. $3,955 <br />o Redaction Software $5,000 <br />o Office Computer Replacements $2,970 <br />Fire <br />The Fire department’s Capital purchases in 2024 include: <br />o Code Enforcement - Rewrap Traverse - Seek EV Option In 2026 $48,698 <br />o Turnout Gear/ Helmets/Helmet Lights $46,630 <br />2025 planned purchases are as follows: <br />o Asst Chief Vehicle $70,000 <br />o Day Room/Kitchen/Appliances $5,000 <br />o Fitness Equipment $6,500 <br />Public Works <br />Public Works – Streets Division: In 2024 fleet replacements included: <br />o F150 4X4 / Replaced with Ford Lightning $62,100 <br />o 2024 Freightliner 108SD -Chassis purchase in 2023/Buildup In 2024 $173,564 <br />2025 planned purchases are: <br />o F150 Pickup -Sign Truck $85,000 (prioritizing electric) <br />o F450 Mini Dump 2 Ton 4X4 W/Plow $65,000 <br />Public Works – Parks Division: Significant 2025 capital planned purchase is: <br />o Bobcat 3400G Utility Vehicle (ATV) - Seeking EV Option $26,000 <br />21