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Capital Improvement Plan <br />City of Edina, MN <br />2017 2021thru <br /> Description <br />Scheduled replacement of marked, semi-marked and unmarked police service vehicles. <br />8 police vehicles will be replaced in 2017. <br />5 police vehicles will be replaced in 2018. <br />7 police vehicles will be replaced in 2019. <br />10 police vehicles will be replaced in 2020. <br />4 police vehicles will be replaced in 2021. <br />ENVIRONMENTAL CONSIDERATIONS: <br />Police service vehicles are limited to what the three major vehicle manufacturers produce. Several years ago Edina tested all <br />of the pursuit rated models at the St. Cloud driving course and found that the Utility was the best police vehicle for our <br />needs. <br />The Utility was chosen for the following reasons: <br />-Easier to keep emergency first aid equipment at the proper temperature for correct operation (oxygen and defibrillator). <br />-More room to carry the necessary equipment required to provide emergency services. <br />-Vehicle sits higher for better visibility while driving in city traffic. <br />-Better ergonomics for the patrol officer, reducing workman's compensation claims. <br />-All-wheel drive and higher frame clearance makes it less prone to getting stuck during heavy snow events. <br />-The center console, rear cage area and emergency lights are vehicle specific and we have outfitted our current fleet with <br />Utilities. Changing to another vehicle model will cost thousands of dollars per vehicle. <br />Project #15-005 <br />Priority 1 Critical <br /> Justification <br />Police service vehicles are considered basic, necessary equipment needed for law enforcement and public safety functions. <br />Useful Life <br />Project Nam Police Squad Cars <br />Category Equipment and Vehicles <br />Type Replace or repair <br />Contact Jeff Elasky <br />Department Police <br />Status Active <br />TotalExpenditures20172018201920202021FuturePrior <br />1,076,000288,000 136,000 194,000 338,000 120,000Vehicles and Equipment <br />288,000 136,000 194,000 338,000 120,000 1,076,000Total <br />TotalFunding Sources 2017 2018 2019 2020 2021 FuturePrior <br />1,076,000288,000 136,000 194,000 338,000 120,000Construction Fund: Equipment <br />Levy <br />288,000 136,000 194,000 338,000 120,000 1,076,000Total <br />Tuesday, September 06, 2016Page 39 <br />DR <br />A <br />F <br />T <br />Item 5: Attachment A