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FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM Police Vehicle ‐ Qty 3
DEPARTMENT POLICE DIVISION
CATEGORY VEHICLE
VEHICLE INFORMATION
MANUFACTURER: Ford
MODEL: 2024/25 Explorer
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2024
PURCHASE PRICE $80,000.00
END OF LIFE DATE 9/30/2028
BUDGET INFORMATION
YEARS OF LIFE 4
YEARLY INFLATIONARY FACTOR $2,400.00 Investment Decision
YEARLY TRANSFER $22,400.00
FUNDING TIMELINE
2024 2025 2026 2027 2028 2029
POLICE EQUIPMENT REPLACEMENT FUND
$0.00 $80,000.00 $80,000.00 $90,000.00 $90,000.00 $90,000.00
CCPD FUNDING
$0.00 $160,000.00 $160,000.00 $180,000.00 $180,000.00 $180,000.00
TOTAL
$0.00 $240,000.00 $240,000.00 $270,000.00 $270,000.00 #########
DESCRIPTION JUSTIFICATION
Police Patrol vehicle with full police equipment. To replace Police vehicles will be replaced on a new one in service an
an older unit. The cost includes adding police lights,siren, older police unit sold or traded.
radio, camera system and the prisoner transport
compartment. The Police Department will replace 3
vehicles per year. CCPD will fund two of the vehicles and GF
will fund one.
FY 2024-2025 107 Approved Annual Budget