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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
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