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AeTIViTH Cope: lexdd0 CITY OF EL MIRAGE CAPITAL PROJECT Vehicle Replacement Program - Police (addition) City of Submitted Department: Police Strategic Priorities: Et MiraGE Budgeted Department: Police 9 Gensivtracswicursoen DIVISION: N/A PROJECT OVERVIEW PROJECT DESCRIPTION Project No.: 62040 In FY19/20, Council approved an increase of $4,000 per fiscal year thru FY25/26 for price increases/inflation. With the Department transitioning to Account No.: 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 © No thenat vee 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. CIP REQUEST Funding TOTAL Category: Fund # Source: FY20/21 FY21/22 | FY22/23 | FY23/24 FY24/25 REQUESTED Design Land Equipment 10-General Taxes [$265,000 [$229,000 |$275,000 |$282,000 |$241,000 Buildings Improvements $0 Total by Year| “ 1$265,000: |$229) 0. [$282,000 | $241,000 oo | __, TOTAL $1,292,000 ‘e | T Fy20e7 | Fy2122 | Fyv22/23 | Fv23/24 | FY24/25 | Total Operating Costs Total Anticipated Revenue/Cost S PROJECT IMAGES __