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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-34 <br />PROJECT NAME: #302 Marked Patrol Vehicle <br />Project Year: 2023 <br />Department: Police <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 5 <br />Contact Person: Public Safety Director <br /> <br />Project Description: <br />2016 Ford Explorer <br />Project Justification: <br />Emergency vehicles are regularly driven at the upper performance levels. Vehicles with over 100,000 miles are more <br />likely to have transmission, suspension and engine problems. Each of these repairs increases the cost per mile to operate <br />the vehicle. <br />Peak mechanical and structural condition of performance-driven emergency vehicles is essential to help ensure the safety <br />of the public and officers. Officers are expected to respond to emergencies quickly, with constant due regard for public <br />safety. As such, our emergency vehicles cannot fail. With vehicle age, comes increased risk to the driver and public due <br />to mechanical wear, exterior storage, and the effects of prolonged salt exposure. <br />Police patrol vehicles often need to idle when in-service and not parked in an area with shore power due to the <br />temperature sensitive medical equipment and supplies the officers carry, as well as to ensure adequate charging of the <br />squad computer. According to Ford Motor Company, each hour of idling is equal to 33 miles . A five year old squad car <br />has approximately 5900 idle hours, which equates to approximately 194,700 additional miles added to the vehicle. <br /> <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $60,610 $0 $0 $0 $0 $60,610 <br />Total $60,610 $0 $0 $0 $0 $60,610 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $60,610 $0 $0 $0 $0 $60,610 <br />Total 60,610 $0 $0 $0 $0 $60,610 <br />107