FY2025 Proposed Capital Improvement Program

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Capital Project Summary

Capital Project Number: GG1098

Activity #:

Capital Project Title: Fire Apparatus and Vehicle Replacement

Region:

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2024 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