Budget CIP

Vehicle Replacement Program - Police

Modifying FY21/22 to reflect the dollars moved from FY23/24 in order
to purchase the Jail Transport Van.

Below, is an itemized accounting of vehicle purchases thru FY25/26.
This will show prior Council approved ‘specialized’ vehicles as they
age throughout the next 6 years.

FY 21/22: Purchase 3 Chevrolet Tahoe's to replace Ford Explorer's at
end of service life. Purchase 1 unmarked police vehicle to replace an
out-going unmarked at end of service life. Moved Jail Transport Van
from FY23/24 to this FY.

FY 22/23: Purchase 3 Chevrolet Tahoe's to replace Ford Explorer's at
end of service life. Purchase replacement for K-9 vehicle at end of
service life.

FY 23/24: Purchase 3 Chevrolet Tahoe's to replace Ford Explorer's at
end of service life. NOTE: Originally, the Jail Transport Van was
slotted for replacement in FY23/24, but has now been moved to
FY21/22.

FY 24/25: Purchase 3 Chevrolet Tahoe's to replace Ford Explorer's at
end of service life. Purchase unmarked police vehicle to replace an
out-going unmarked at end of service life.

FY 25/26: Purchase 3 Replacement Chevrolet Tahoe's at end of
service life. Purchase unmarked police vehicle to replace an out-
going unmarked at end of service life.

Vehicle Program

B.u.. City of El Mirage | Budget Book 2022

Submitted By
Request Owner
Est Start Date
Department

Type

Paul Marzocca, Police Chief
Paul Marzocca, Police Chief
07/01/2020

Police

Other

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62314 Senior Bus
62109 Senior Center Remodel/Improvements
62309 121st Ave Roadway Improvements

62047 Cheryl Drive Design

62306 Downtown Street Reconstruction

62212 Drainage Improvements (Dysart & Peoria )

CIP Summary

62307 Dysart Rd Roadway Widening (N of Cactus Rd) Dev Serv $o

62114 Library Remodel/Relocation

62115 Neighborhood Traffic Calming Program
62213 Roadway Drainage Improvements at 1st Ave
62211 Site Aesthetic Enhancements

62215 SmartGov Software

62214 Speed Radar Sign Installations

62308 Varney Rd Roadway Improvements

62006 Vehicle Replacement Program - Engineering
62503 Finance Copier Replacement

62216 Parking Structure

62201 Replacement Apparatus -Fire Engine

62202 Thermal Imaging Cameras

62501 Street Sweeper

62052 Pavement Management Program

62203 Right of Way Maintenance Equipment

62304 Skid Steer Loader and Attachments

62046 Vehicle Replacement Program - HURF

62310 Audiovisual for Emergency Operations Center
62025 Backup Infrastructure Replacement
62026 City Hall Server Replacements

62401 Replacement of 2 Firewalls

62301 Storage Area Network Replacement
62302 Vehicle Replacement Program

62210 and Canine, Training, Equipment & Vehicle

rey Basketball Court Resurfacing

62223 Fleet Division Building Replacement

62224 Gateway Park Upgrades

62007 HVAC Replacement Program

62208 Lights for Gentry Park Field

62104 Playground Equip Replacement Pocket Parks
62103 Vehicle Replacement Program - Facilities
62036 Vehicle Replacement Program - Parks
62122 Aeration System Improvement at WRF
62227 Collections System Replacement Program
62206 Disinfection & Filter System Upgrade
62316 Influent Line Replacement at WRF

62225 Lab Composite Sampler Replacement
62226 Lab Spectrophotometer Replacement
62207 SCADA Software Server Replacement

City of El Mirage | Budget Book 2022

$o $75,000 $6
Admin 111-5-1415-656 $12,500 $0 $o
Dev Serv $o $166,500 $50,500
DevServ —131-5-3581-657 $45,000 $0 $0
Dev Serv $o $o $350,000
DevServ §11-5-7115-658 $70,000 $60,000 $o
$336,500 $o
DevServ 111-5-1612-617 $2,685,000$0 $o
DevServ —_131-5-3581-657 $40,000 $0 $40,000
DevServ —131-5-3581-658 $60,000 $130,000 $o
DevServ 111-5-1612-617 $100,000 $0 $o
DevServ 111-5-1612-617 $36,500 $0 $o
DevServ _131-5-3581-617 $40,000 $0 $o
Dev Serv $o $196,500 $52,500
DevServ 111-5-1612-617 $35,000 $0 $0
Finance $0 $0 $0
Fire 111-5-2511-656 $136,000 $0 $0
Fire $o $700,000 $0
Fire 111-5-2511-617 $17000 $0 $o
Streets $o $o $o
HURF 131-5-3581-657 $900,000 $900,000$900,000
HURF 131-5-3581-617 $40,000 $0 $o
HURF $o $54,000 $0
HURF 111-5-3581-650 $47000 $0 $o
IT $o $45,000 $0
IT $o $0 $35,000
T $0 $0 $50,000
T $0 $0 $0
T $o $70,000 $0
Non-Dept $71500 $0
Police $115,000 $0
$o $o
$o $o
$o $o
$o $o
$o $o
$0 $0
$6500 $0
$o $0
1 $3 $275,000 $207,000
Public\W/orks $0 $o $30,000
PublicWorks 111-5-1584-656 $100,000 $0 $0
PublicWorks 149-5-1591-658 $87,000 $0 $o
PublicWorks 111-5-1583-656 $30,000 $30,000 $30,000
PublicWorks 149-5-1591-658 $200,000 $0 $o
PublicW/orks111-5-1582-617 $50,000 $0 $o
PublicWorks $0 $48,500 $50,000
PublicWorks 111-5-1582-650 $47.000 $48500 $0
Wastewater 541-5-7585-655 $537500 $0 $o
Wastewater 541-5-7585-670 $125,000 $125,000 $125,000
Wastewater $o $500,000$500,000
Wastewater $o $450,000 $0
Wastewater 541-5-7581-617 $8,000 $0 $o
Wastewater §41-5-7581-617 $5,000 $0 $o
Wastewater 541-5-7581-617 $21,000 $0 $o

$o

$o

$o

$o
$9,000
$o

$0

$0
$250,000
$900,000
$0

$o

$o

$o

$o

$o
$17,000
$o

$o

$o

$0

$o

$o

$0

$o

$o

$o

$o
$241,000
$o

$o

$o
$30,000
$0

$o

$o

$o

$o

$o

$0

$o

$o

$o

$o

$350,000
$o

$0

$o
$40,000
$o

$o

$o

$o

$o

$o

$o

$o

$o

$o

$o
$900,000
$o

$0

$o

$o

$o

$o

$o

$o
$35,000
$o

$o

$o

$o

$o

$o

$o

$0

$o
$244,000
$o

$o

$o
$30,000
$o

$o
$53,000
$53,000
$o

$0

$0

$0

$o

$o

$o

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