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Police Department vehicle collisions in 2020 dropped 33% when compared to 2019. Additionally, at -fault crashes dropped 44% during the same period. In 2018, the Policc Department assessed its training* program and identilicd improvements. First and tirretnost, the Division implemented scenario -based situarional training involving role players. The Division also determined that students are more engaged when the instnrctors divide the students into smaller groups and rotate students from scenario to scenario_ Training topics undertaken in this manner include. interpersonal unnnuulications, critical incident response, scenec supervision, arrest and control techniques, and tactical repositioning. The Training Division presents tare above curriculum in support of the Department's de-escalation strategy_ The Department's focus on this type of training resulted in a 14`/o rcductinn in the use of Rtrce, a 22% reduction in community member injuries, and a 26% reduction in officer injuries between 201() and 2020_ As the statistics show, conducting training in thin manner is hugely infhicntial but requires significant space to prevent intertcrenee trom one sintatioa to another. Facility Ituyrovenrent Needs The Centennial Park Training facility is an important training location for several stakeholders; howcvct, the facilities have aged and prescnt salcty conccros. The Policc Department Training Division has taken stops to improve the classroom and restroorn bungaloN s. Improvements include repainting the structures, shoring tire ramps required for ADA access, and replacing student chairs and de,ks. Hie Training Division conducted the improvements above without inclining additional costs to the City or Deptu-ument_ l'he area of remaining concern is the testroom bungalow. It has sustained Weather -related damage, which resulted in root' leaks degrading the Iloor structure. While the Police Department took steps to repair the roof and flooring, it is to the point that replacement is necessary to reduce the risk of attendee in The Training Division conducted extensive research and weighed various replacement options. Ultimately, we determined leasing a new restroorn bungalow was the most fiscally responsible option that meets the needs of all who utilize the facility. Fiscal Impacts of Restroom Replacement The total cost of a 5-year lease is %126,759.00. The chart below illustrates the fiscal impact by fiscal year. Fiscal Year Accounting Unit, Account Description Amount FY 2020-21 Training Division, Contract Services $9,398 FY 2022-23 Training Division, Contract Services $23,062 FY 2023-24 Training Division, Contract Services $23,062 FY 2024-25 Training Division, Contract Services $23,062 FY 2025-26 Training Division, Contract Services $23,062 FY 2026-27 Training Division, Contract Services $25,113 Total 126,759 Funding for the project is available in the Training Division's contract services account and will not require a budgetary increase over the lease agrecrnerrt term. City Council 21 — 5 5/18/2021 Conclusion