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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