Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

20.ONE-TIME ADDITIONS TO THE RICO FLEET Approve five one-time additions to the Sheriff’s Office RICO fleet, of three (3) full-size SUV’s all wheel/four-wheel drive and two (2) full-size ½-ton crew cab pickup trucks all wheel/four-wheel drive to replace current RICO vehicles. Cost Estimates:• Purchase Cost: $80,000 per vehicle• Upfit Cost: $5000 per vehicle• Total Estimated Cost: $80,000 +$5000 per vehicle a total of $425,000 (5 vehicles)• Estimated Annual Operating Expense: $6,500 per vehicle a 

Item Text

20. ONE-TIME ADDITIONS TO THE RICO FLEET Approve five one-time additions to the Sheriff’s Office RICO fleet, of three (3) full-size SUV’s all wheel/four-wheel drive and two (2) full-size ½-ton crew cab pickup trucks all wheel/four-wheel drive to replace current RICO vehicles. Cost Estimates: • Purchase Cost: $80,000 per vehicle • Upfit Cost: $5000 per vehicle • Total Estimated Cost: $80,000 +$5000 per vehicle a total of $425,000 (5 vehicles) • Estimated Annual Operating Expense: $6,500 per vehicle a total of $32,500 (5 vehicles) The annual operating and maintenance expense is estimated to be $6,500 each and will be supported by RICO funds (212). The vehicle will be inspected for necessary repairs and preventative maintenance prior to being placed in the fleet by a contracted vendor. County Equipment Services will be authorized to manage the required vehicle emissions inspection. Special Requests/Exemptions: Also, approve exemption from markings and undercover plates for these 5 vehicles. The vehicles will all be un-marked, outfitted with undercover emergency equipment with RICO Funds and registered with Arizona “undercover” license plates. Per A.R.S. 38-538-03, approval by the Board is required for undercover registration and exemptions from markings, including non-governmental license plates. In addition, Undercover registration is requested to maintain safety and anonymity of the investigation cases for which it will be used. In addition, pursuant to A.R.S ?42-17106(B), approve the following FY 2026 appropriation adjustments. 1. Increase the Sheriff (D500) Sheriff RICO Fund (212) Operating (OPER) revenue and expenditure budgets by $200,000. 2. Decrease the Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) revenue budget in the line “Miscellaneous Revenue” (4711) by $200,000. 3. Decrease the Non Departmental (D470) Non Departmental Grants Fund (249) Operating (OPER) expenditure budget in the line “Unassigned Contingency” (4711) by $200,000. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to A.R.S. ?42-17105. (C-50-26-058-X-00)

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