Squad Car Replacement
Capital Cost
TOTAL PROJECT COST$2,459,500
Overview
DepartmentPolice
Project NumberPOL-24-01
ContactPolice Captain
TypeEquipment
CategoryVehicles
Priority2 Very Important
StatusActive
Useful Life3 years years
Budget Impact
Sinking funds for vehicle replacement funded annually as a component of the tax levy.
| Budget Items | 2026 | 2027 | 2028 | 2029 | 2030 | Total | ||
|---|---|---|---|---|---|---|---|---|
| Capital Equipment - Police | 370,000 | 0 | 0 | 0 | 0 | 1,480,001 | ||
| Total | 370,000 | 0 | 0 | 0 | 0 | 1,480,001 |
Project Description
Replacement of Police patrol vehicles
Project Justification
Annual replacement of certain high mileage, high use patrol cars in order to maintain up time and minimize service-related disruptions.
Spend
| Prior | Expenditures | 2026 | 2027 | 2028 | 2029 | 2030 | Total | |
|---|---|---|---|---|---|---|---|---|
| 504,500 | Equipment/Vehicles | 0 | 0 | 0 | 280,000 | 0 | 1,955,000 | |
| Total | 0 | 0 | 0 | 280,000 | 0 | 1,955,000 |
| Prior | Funding Sources | 2026 | 2027 | 2028 | 2029 | 2030 | Total | |
|---|---|---|---|---|---|---|---|---|
| 504,500 | Vehicle Replacement Fund | 0 | 0 | 0 | 280,000 | 0 | 1,955,000 | |
| Total | 0 | 0 | 0 | 280,000 | 0 | 1,955,000 |