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11. ADDITION OF VEHICLE TO THE FLEET Authorize the early replacement of vehicle #11436 with vehicle #11917 and approve a temporary addition to the fleet of vehicle #11436 for Juvenile Probation. The estimated operating cost is approximately $5,000 per year which will be absorbed in the department’s General Fund operating budget. This temporary addition to fleet will be retired at the end of its useful life with no funding from the General Fund for replacement and the County fleet will automatically be reduced. Vehicle #11917 will be utilized by a Surveillance Officer assigned to the Sex Offender unit within the JPD. The JPD is adding one Surveillance Officer to reduce the current case load from 40 to 33 on average per Surveillance Officer monitoring these youthful offenders. Surveillance Officers travel far distances to monitor these youth which require special attention and constant monitoring while in the community. Vehicle #11436 will be utilized as a temporary addition to the Southeast Facility Detention Transportation unit. This temporary addition to the fleet will be retired at the end of its useful life with no funding from the General Fund for replacement and the County’s fleet will automatically be reduced. (C-27-11-001-2-00)