FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1089
Activity #: C1044.1044.01
Capital Project Title: Emergency Generator Replacement (DFRS)
Region: Countywide
Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2025
Capital Project Description: In 2006, DFRS had a CIP project to install Emergency Generators in all the fire stations in the county that did not have one. There were 16 generators installed as part of the CIP Project and 13 fire stations had generators installed prior to the CIP Project. Because of the age of the generators and Automatic Transfer Switches (ATS), part have become obsolete or difficult to obtain. The manufacturer of the generators installed in the majority of the fire stations have gone out of business. The size of the generators installed in the fire stations vary based on the electrical needs of the facility. DFRS prefers the generators to be diesel powered with a run-time capacity of 72 hours at full load. This project can be spread over several years.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment Inspectors - County Project Management
1,274,900 610,000 664,900
10,450 10,450
5,000 5,000
5,450 5,450
Total Cost:
1,295,800 620,000 675,800
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
10,000
10,000
1,285,800 610,000 675,800 1,295,800 620,000 675,800
Total Cost:
58
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