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WS — Item 3 <br />WORK SESSION STAFF REPORT <br />Work Session Item <br />Date: February 2, 2015 <br />To: City Council <br />From: John Swenson, Director of Public Safety <br />Re: Fire Apparatus/Vehicle Capital Replacement Plan <br />Background <br />During the Council Meeting on June 2, 2014, Council approved Resolution 14-50 which <br />directed staff to integrate fire services for the City of Lino Lakes into the Public Safety <br />Department. <br />In order to effectively and efficiently plan to address the community needs for fire <br />protection apparatus and vehicles, staff has: <br />• reviewed the Centennial Fire District apparatus replacement plan, <br />• reviewed available maintenance and repair records, <br />• researched other fire organization's replacement and maintenance plans, <br />• met with the staff at Emergency Apparatus Maintenance, <br />• spoke with manufacturers of fire apparatus. <br />The below table compares the Centennial Fire District (CFD) replacement plan with the <br />LLPSD Fire Division proposed plan as well as provides a cost forecast for the purchase <br />of fire apparatus. <br />VEHICLE/APPARATUS <br />CFD <br />SCHEDULE* <br />LINO LAKES <br />PROSPOSED <br />SCHEDULE <br />COST <br />FORECAST <br />Tanker 31 - 1992 <br />2016 <br />2018 <br />$300,000 <br />Tanker 21 - 1991 <br />2017 <br />2019 <br />$300,000 <br />Aerial 21 - 2000 <br />2018 <br />2025 <br />$1,300,000 <br />G521 - Chev S10 - 1994 <br />2020 <br />** <br />$125,000 <br />G531 GMC P/U - 1994 <br />2020 <br />** <br />$125,000 <br />Rescue 21 - 2013 <br />Not Listed <br />** <br />$110,000 <br />Staff - Ford Expedition - <br />2004 <br />2015 <br />2016 <br />Rotate from <br />Police Fleet <br />