 Vehicle Replacement Program  Information Technology

Capital Improvements Program 2023 - 2027 Vehicle Replacement Program

Purpose:

This allocation provides funding for the Enterprise Vehicle Lease Program. Starting in 2022, all new automobiles, SUVs, and pick-up trucks will be obtained through the Enterprise Vehicle Lease Program. The City received its first leased vehicles in June 2022, therefore the allocation is an estimated amount that will be updated as more information becomes available.

Source

Sales tax Sales tax Sales tax Sales tax Sales tax

Various Various Various Various Various

Uses Comments

Vehicle lease payments (net of vehicle sale proceeds) Vehicle lease payments (net of vehicle sale proceeds) Vehicle lease payments (net of vehicle sale proceeds) Vehicle lease payments (net of vehicle sale proceeds) Vehicle lease payments (net of vehicle sale proceeds)

Comments

Police SUVs, pick-up trucks, animal control van Police SUVs, pick-up trucks Police SUVs, pick-up trucks Police SUVs, pick-up trucks Police SUVs, pick-up trucks

Year Requested Projected

2023 250,000$ 250,000$ 2024 300,000 300,000 2025 300,000 300,000 2026 300,000 300,000 2027 300,000 300,000

$ 1,450,000 $ 1,450,000

Year Requested Projected

2023 250,000$ 250,000$ 2024 300,000 300,000 2025 300,000 300,000 2026 300,000 300,000 2027 300,000 300,000

$ 1,450,000 $ 1,450,000

P arks st aff use truc ks t o transp o rt e quipm e nt t o maint ain the

Ve h ic le L e ase d fro m Ent e rprise