FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1098

Activity #:

Capital Project Title: Fire Apparatus and Vehicle Replacement

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 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

Categories

2021

2022

2023

2024

2025

2026 Costs After

Fire/Rescue Apparatus

14,375,140 14,375,140

3,910,000 3,125,000 2,560,000 2,266,864 1,256,638 1,256,638 3,910,000 3,125,000 2,560,000 2,266,864 1,256,638 1,256,638

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds Proceeds - Capital Leases

2,495,701 1,268,383 10,611,056 14,375,140

50,600 19,640

50,600 119,300 1,119,300 1,119,300

36,601

19,640

36,601

36,601

36,601 1,119,300

3,839,760 3,054,760 2,404,099 1,110,963 100,737 100,737 3,910,000 3,125,000 2,560,000 2,266,864 1,256,638 1,256,638

Total Cost:

517

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