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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-8 <br />PROJECT NAME: #308 CSO Vehicle <br />Project Year: 2024 <br />Department: Police <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 6 <br />Contact Person: Public Safety Director <br /> <br />Project Description: <br />2018 GMC Sierra Crew <br />Project Justification: <br />Emergency vehicles are routinely driven at the upper performance levels. Vehicles with over 100,000 miles are more likely <br />to have transmission, suspension and engine problems. Peak mechanical and structural condition of performance-driven <br />emergency vehicles is essential to ensure the safety of the public and our staff. Police staff are expected to respond to <br />emergencies quickly, with constant due regard for public safety. As such, our emergency vehicles cannot fail. With vehicle <br />age, comes increased risk to the driver and public due to mechanical wear, exterior storage, and the effects of prolonged <br />salt exposure. This vehicle is routinely used to transport prisoners. Consideration of prisoner safety needs to be a factor <br />when considering the replacement of this vehicle. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $0 $54,000 $0 $0 $0 $54,000 <br />Total $0 $54,000 $0 $0 $0 $54,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $54,000 $0 $0 $0 $54,000 <br />Total 0 $54,000 $0 $0 $0 $54,000 <br />113