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Project Number: 62302 Department: Non-Departmental Total Capital Cost: $106,500.00 Type: Capital Equipment Request description: Capital Costs FY2023 FY2026 Total Vehicle Cost $71,500.00 $35,000.00 $106,500.00 Other $0.00 Total $71,500.00 $35,000.00 $106,500.00 Funding Source FY2023 FY2026 Total 111 - General $71,500.00 $35,000.00 $106,500.00 114 - Court $0.00 121 - Court Enhance $0.00 128 - Towing $0.00 131 - HURF $0.00 141 - LTAF $0.00 148 - CDBG $0.00 149 - Special Projects $0.00 156 - Capital Streets $0.00 511 - Water $0.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 Total $71,500.00 $35,000.00 $106,500.00 Account Codes (Capital Costs): 111-5-1411-650 $106,500.00 $106,500.00 Strategic Priority Division Grant Funding Bond Eligible Project Status No No Unmodified Vehicle Replacement Program - Non-Departmental Replace existing vehicles previously in the Administration and IT Departments, but now moved to Non-Departmental Department for the use of multiple departments located in City Hall. Replacement costs estimated at $35,000 each for Ford Explorer or equivalent and $36,500 for Ford F-150 or equivalent. Vehicles will be recommended for replacement when they reach 100,000 miles or 12 years of age. Two vehicles to be replaced are the Ford Escape 2009 Vehicle Number 6399 and the IT vehicle in FY 22/23. The third vehicle to be replaced in FY25/26 is the Dodge Durango vehicle number 8074. Additional Information Effective Government Non-Departmental General 74