FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1098
Activity #:
Capital Project Title: Fire Apparatus and Vehicle Replacement
Region: Countywide
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2014 Est Completion Date:
Capital Project Status: Active
Capital Project Description: The Division of Fire & Rescue Services (DFRS) has undertaken an apparatus and vehicle inventory/replacement analysis consistent with the recommendation set forth by external auditors SC&H in their "Audit of Funding for Replacement of DFRS Apparatus" delivered to the County in June 2014. DFRS has developed a detailed analysis which identifies every agency-owned apparatus and vehicle, the mileage or hours on each vehicle, and the NFPA recommended standards for replacement of these apparatus or vehicles. The result of this analysis is that there is a large unfunded liability associated with the 70 DFRS-owned apparatus and vehicles that will need to be replaced over the next ten years. **Prior budget is recorded in sub-projects**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Fire/Rescue Apparatus
16,430,000 16,430,000
4,577,000 3,004,000 4,136,000 2,257,000 1,228,000 1,228,000 4,577,000 3,004,000 4,136,000 2,257,000 1,228,000 1,228,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
1,162,052 8,446,283 6,821,665 16,430,000
50,600 119,300 359,300 559,650
36,601
36,601
1,471,640 480,601 2,665,737 1,646,981 1,090,662 1,090,662
3,054,760 2,404,099 1,110,963
50,369 100,737 100,737
Total Cost:
4,577,000 3,004,000 4,136,000 2,257,000 1,228,000 1,228,000
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