FY2026-FY2031 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 Capital Project Status: In Progress

Region: Countywide

Year Identified: 2015 Est Completion Date: 6/30/2025

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

2026

2027

2028

2029

2030

2031 Costs After

Capital - Furniture / Equipmen 12,955,686 6,800,000 1,655,686

4,500,000 4,500,000

Total Cost:

12,955,686 6,800,000 1,655,686

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds Proceeds - Capital Leases

0

12,955,686 6,800,000 1,655,686

4,500,000

0

Total Cost:

12,955,686 6,800,000 1,655,686

4,500,000

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