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Police Vehicle Conversion Equipment and Installation Services <br />October 1, 2024 <br />Page 2 <br />4 <br />5 <br />2 <br />6 <br />access and availability to the police-related equipment required to outfit these vehicles <br />in a timely manner. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are budgeted and available in the Fleet Services Equipment Replacement <br />account for Fiscal Year 2024-25. Funds will be budgeted in future fiscal years for City <br />Council consideration. <br />Fiscal <br />Year <br />Accounting <br />Unit <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2024-25 <br />(October- <br />June) <br />07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$300,000 <br />2025-26 07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$400,000 <br />2026-27 07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$400,000 <br />2027-28 <br />(July – <br />September) <br />07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$100,000 <br />Optional Two 1-Year Extensions <br />2027-28 <br />(October- <br />June) <br />07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$300,000 <br />2028-29 07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$400,000 <br />2029-30 <br />(July- <br />September) <br />07017100- <br />66400 <br />Fleet <br />Equipment <br />Replacement <br />Fund <br />Fleet Services <br />Equipment Replacement, <br />Machinery and <br />Equipment <br />$100,000 <br />Total $2,000,000 <br />  <br />  <br />City Council 18 – 2 10/1/2024