Extracted text (via ocr_local)
1733 characters
CITY OF EL MIRAGE CAPITAL PROJECT Vehicle Replacement Program - Police (addition) City of | Submitted Department: Police EL MIRAGE Budgeted Department: Police crnbruarice mourn Division: Strategic Priorities: PROJECT DESCRIPTION In FY19/20, Council approved an increase of $4,000 per fiscal year thru Project No.: 62040 Account No.: FY25/26 for price increases/inflation. With the Department transitioning to “ Chevrolet Tahoes, the initial price per vehicle has increased so we need to Project Amount: $ 1,537,000 adjust the replacement cost up an additional $11,000 for FY20/21 and Start Date: July-2020 $4,000 each FY year following to reflect this additional cost. We have also Grant Funding: Yes Q. No @® the next 6 veo of 'specialized' vehicles as they age throughout Related Projects: Project Status: New PROJECT JUSTIFICATION For the replacement Chevrolet Tahoes, pricing includes the vehicles, emergency equipment, paint, graphics, window tint, and all other required to configure them as a marked patrol unit. The motorcycles currently in service by the department are over 10 years old. The K-9 vehicle currently in service is showing approximately 70,000+ miles and will be ready for replacement in FY22/23. Replacement Jail Transport Van will be needed by FY23/24. a CIPREQUEST Funding TOTAL Category: Fund# |Source:; FY20/21 | FY21/22 | FY22/23 | Fy23/24 | FY24/25 REQUESTED Design $0 TESS Land $0 Equipment | 10-General Taxes ($265,000 _|$229,000 [$275,000 [$282,000 [$241,000 |$1,292,.000 Buildings $0" Improvements $0. Total by Year $265,000 [$229,000 -|$275,000. [$282,000 [$241,000 | _ ok Po TOTAL $1,292,000 | | | | FY20/21_| FY21/22 | FY22/23 | FY23/24 | FY24/25 TOTAL Total Operating Costs. $0. LS