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City of Lino Lakes - Capital Improvement Plan <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-66 <br />PROJECT NAME: #301 Unmarked Admin 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 />Project Description: <br />2016 Ford Explorer <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. <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $60,000 $0 $0 $0 $0 $60,000 <br />Total $60,000 $0 $0 $0 $0 $60,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $60,000 $0 $0 $0 $0 $60,000 <br />Total $60,000 $0 $0 $0 $0 $60,000