Page 303 - 2019 Budget Detail.xlsx

Capital Request / Project Form
Department Project Title Project Number
POLICE VEHICLES 1

Project Description
2 Chevrolet Impalas with lights, in car radio and siren for CID. We will be auctioning several out of service vehicles to help
supplement costs of this project.

Project Justification
3 Detectives will be assigned to the unit. Currently, only 1 reliable vehicle is assigned to the unit that is capable of
conducting adequate surveillance. Two new vehicles needed to furnish each detective with an assigned vehicle. These
vehicles will also have red and blue lights with siren and radio capable of responding directly to an incident for emergency
response.

Project Schedule Beginning Date End Date History Fiscal Year Amount
Professional Services CIP Budget 2019 $60,875
Engineering/Design Revision $0
Land/ROW Acquisition Revision $0
Construction TOTAL $60,875
Improvements
Vehicles 10/01/2018 09/30/2019
Equipment

Sources of Funds Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total Funding
General Obligation Bonds $0 $0 $0 $0 $0
Certificates of Obligation $0 $0 $0 $0 $0
Federal/State Grants $0 $0 $0 $0 $0
Drainage Fund $0 $0 $0 $0 $0
RHDC Fund $0 $0 $0 $0 $0
HOT Fund $0 $0 $0 $0 $0
General Fund $0 $0 $0 $0 $0
Oil & Gas Fund $0 $0 $0 $0 $0
Utility Fund $0 $0 $0 $0 $0
CCPD Fund $0 $60,875 $0 $0 $60,875
TOTAL FUNDING $0 $60,875 $0 $0 $60,875

Project Costs Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total Cost
Professional Services $0 $0 $0 $0 $0
Engineering/Design $0 $0 $0 $0 $0
Land/ROW Acquisition $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0
Improvements $0 $0 $0 $0 $0
Vehicles $0 $60,875 $0 $0 $60,875
Equipment $0 $0 $0 $0 $0
TOTAL COSTS $0 $60,875 $0 $0 $60,875

Operating Impact
Fiscal Year 18-19 19-20 20-21 21-22 22-23 Total
Amount $60,875 $0 $0 $0 $0 $60,875
Total Operating Impact $60,875 $0 $0 $0 $0 $60,875

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