FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1092

Activity #: C1055.1055.01

Capital Project Title: Hazmat Team Meters Asset Type: Public Safety Asset Category: General Government

Region: Countywide

Year Identified: 2023 Est Completion Date: 12/31/2032

Capital Project Status: Active

Capital Project Description: The Division of Fire Rescue Hazardous Materials Response Team (HIRT) relies on various meters to detect chemicals, contaminants and radiation. As these meters reach the end of the useful life they need to be replaced to ensure the HIRT can effectively detect these threats. These meters are sensitive instruments that require regular calibration and maintenance, and as they age become more expensive to repair and keep in service. Due to the age of some of the devices parts to repair have become obsolete or unavailable and have rendered units out of service permanently. DFRS has developed a replacement schedule based on the age of current equipment and meters that are expected to become inoperable in the future.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

371,318

189,614

32,544 111,870

17,515

19,775

Total Cost:

371,318

189,614

32,544 111,870

17,515

19,775

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

371,318 371,318

189,614 189,614

32,544 111,870 32,544 111,870

17,515 17,515

19,775 19,775

Total Cost:

58

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