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City of El Mirage | Budget Book 2022 Page 31 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. Submitted By Paul Marzocca, Police Chief Request Owner Paul Marzocca, Police Chief Est. Start Date 07/01/2020 Department Police Type Other Vehicle Program Division Police Operations Activity Code 62040 Project Amount $1,282,000 Related Projects Vehicle Replacement Program - Police (addition) - Now Combined Grant Funding No Strategic Priority Safe Community Bond Eligible No Enter Project Status Modified Request Details City of El Mirage | Budget Book 2022 Page 32 Project Justification Regrettably, the Jail Van has had a high number of costly repairs, and is currently not operational. At this point in time, the cost of repair exceeds its continued value to the City. Project Status Explanation The Department requests to accelerate the replacement of the Jail Transport Van to FY21/22 from FY23/24 as approved. Capital Cost Breakdown Capital Cost FY2022 FY2023 FY2024 FY2025 FY2026 Equipment $315,000 $275,000 $207,000 $241,000 $244,000 Total $315,000 $275,000 $207,000 $241,000 $244,000 Capital Cost Capital Cost by Year Capital Cost for All Years FY2022 Budget $315,000 Total Budget (all years) $1.282M Equipment 2022 2023 2024 2025 2026 $315,000.00 $275,000.00 $207,000.00 $241,000.00 $244,000.00 $1.28M $0$80K$160$240 Equipment (100%) $1,282,000.00 City of El Mirage | Budget Book 2022 Page 33 Funding Sources Breakdown Funding Sources FY2022 FY2023 FY2024 FY2025 FY2026 111 - General $315,000 $275,000 $207,000 $241,000 $244,000 Total $315,000 $275,000 $207,000 $241,000 $244,000 Funding Sources Funding Sources by Year Funding Sources for All Years FY2022 Budget $315,000 Total Budget (all years) $1.282M 111 - General 2022 2023 2024 2025 2026 $315,000.00 $275,000.00 $207,000.00 $241,000.00 $244,000.00 $1.28M $0$80K$160$240 111 - General (100%) $1,282,000.00