FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1080
Activity #: C1054.1054.01
Capital Project Title: SCBA Replacement Asset Type: Public Safety Asset Category: General Government
Region: Countywide
Year Identified: 2015 Est Completion Date: 6/30/2025
Capital Project Status: Active
Capital Project Description: Beginning in FY2024, approximately 700 Self Contained Breathing Apparatus, (SCBA) and supporting equipment (Cascade Systems) will need to be replaced in order to bring the air paks up to the current revision in the NFPA Standard for Respiratory Protection (NFPA 1981 and 1982). In addition, as the SCBA ages, parts become obsolete and the technology does not allow for upgrades to our existing SCBA. The Cascade Systems including compressors and fill stations will need to be evaluated for upgrading or replacement to adequately fill the air bottles.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Capital - Furniture / Equipmen 6,800,000 3,172,993 3,627,007 Total Cost: 6,800,000 3,172,993 3,627,007
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
0 0
6,800,000 3,172,993 3,627,007 6,800,000 3,172,993 3,627,007
Total Cost:
26
Made with FlippingBook Learn more on our blog