FY2026-FY2031 Proposed Capital Improvement Program

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: 2025 Est Completion Date: 6/30/2025

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

Categories

2026

2027

2028

2029

2030

2031 Costs After

Fire/Rescue Apparatus

16,439,000 16,439,000

2,628,000 3,926,000 4,957,000 2,164,000 100,000 2,664,000 2,628,000 3,926,000 4,957,000 2,164,000 100,000 2,664,000

Total Cost:

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

123,775

36,601

36,601

36,601

13,972

15,871,014

2,490,662 3,788,662 4,819,662 2,120,000

-11,972 2,664,000

444,211

100,737 100,737 100,737

44,000

98,000

Total Cost:

16,439,000

2,628,000 3,926,000 4,957,000 2,164,000 100,000 2,664,000

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