FY2026-FY2031 Proposed 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: In Progress

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

2026

2027

2028

2029

2030

2031 Costs After 14,400 210,300

NonCapital Furniture / Equipment

592,514 223,414 118,600

18,600

2,400

4,800

Total Cost:

592,514 223,414 118,600

18,600

2,400

4,800

14,400 210,300

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After 14,400 210,300 14,400 210,300

General Obligation Bonds

592,514 223,414 118,600 592,514 223,414 118,600

18,600 18,600

2,400 2,400

4,800 4,800

Total Cost:

30

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