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WS — Item lA <br />WORK SESSION STAFF REPORT <br />Work Session Item <br />Date: December 28, 2015 <br />To: City Council <br />From: John Swenson, Director of Public Safety <br />Re: Public Safety Vehicle Capital Replacement Plan <br />Background <br />As part of the 2016 Budget Adoption discussion, during the Council Work Session on <br />December 7, 2015, Council members requested more information on the 2016 Capital <br />Replacement Schedule and directed staff to remove the 2016 Capital Replacement <br />portion of the 2016 Budget which was adopted at the December 14, 2015 City Council <br />Meeting. <br />The current inventory for the Public Safety Department is: <br />Fire Division: <br />YEAR <br />DESCRIPTION <br />MILEAGE <br />HOURS <br />ORIGIN <br />1991 <br />Ford L8000 Toyne 250GPM/1800 Gal Tank <br />15,212 <br />1,241 <br />CFD <br />1995 <br />Ford L8000/Custom Fire 1500GPM/750 Tank <br />71,336 <br />Not Working <br />Woodbury <br />2000 <br />Freightliner Toyne 1250GPM/500 Tank/ 75 ft. <br />29,591 <br />NA <br />CFD <br />1994 <br />Chev S10 PU - Grass Unit <br />13,650 <br />N/A <br />CFD <br />2004 <br />Ford F150 Disctrict Chief <br />72,479 <br />NA <br />CFD <br />2012 <br />Zodiac Boatw/trailer <br />NA <br />NA <br />CFD <br />2000 <br />Polaris UTV Grass Equipped w/ trailer <br />134.4 <br />NA <br />CFD <br />1997 <br />Yamaha Snowmobile <br />255.9 <br />NA <br />CFD <br />1992 <br />Ford L8000 Toyne 250GPM/1800 Gal Tank <br />11,995 <br />1,731 <br />CFD <br />1995 <br />Ford L8000/Custom Fire 1500GPM/750 Tank <br />62,844 <br />Not Working <br />Woodbury <br />1994 <br />GMC PU Grass Unit <br />18,043 <br />NA <br />CFD <br />2013 <br />Ford F350 Resue 21 <br />16,070 <br />NA <br />CFD <br />2009 <br />Ford Escape District Chief <br />77,702 <br />NA <br />CFD <br />2004 <br />Ford Expedition Fire Investigation/Inspection <br />93,809 <br />NA <br />CFD <br />2015 <br />Ford Explorer AWD 4DR Deputy Director <br />9,634 <br />NA <br />Purchase <br />2015 <br />Ford Explorer AWD 4DR Public Safety Capt. <br />7,638 <br />NA <br />Purchase <br />The above vehicle inventory list represents the Lino Lakes Fire Division vehicle <br />inventory effective January 30, 2016. <br />As presented and discussed at the February 2, 2015 Council Work Session (staff report <br />attached), staff has engaged in a process to identify a fire vehicle replacement plan that <br />