2026-2030 Capital Improvement Plan

Total Project Cost

$184,000

Contact

Fire Chief

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Fire

Priority

2 - Smart to do

Status

Active

Useful Life

15 years

Accounting Code

7800.1740 100032

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1345

Description The fire department airboat is a specialized vehicle used particularly in areas with a lot of water, such as swamps, marshes, rivers, and lakes. Unlike traditional boats, airboats are flat-bottomed and propelled by a large fan at the back, which allows them to navigate shallow waters and areas with dense vegetation where other boats might get stuck. These airboats are equipped with medical and rescue equipment, making them ideal for responding to emergencies in challenging aquatic environments. They can be used for a variety of tasks, including:

Water rescues : Reaching people stranded in difficult-to-access areas. Firefighting : Can aid in transporting hose for extinguishing fires in marshy or swampy regions. Medical emergencies : Providing quick access to injured individuals in remote locations. Search and rescue : Conducting searches for missing persons in waterlogged areas.

Justification Replacing an old, aging airboat with a new one can be justified for several reasons:

1. Safety : Older airboats may have worn-out parts or outdated safety features, increasing the risk of accidents or malfunctions. A new airboat ensures that the latest safety standards and technologies are in place, protecting both the crew and those being rescued. 2. Reliability : As airboats age, they are more prone to breakdowns and require more frequent maintenance. A new airboat is more reliable, reducing the likelihood of mechanical failures during critical operations. 3. Efficiency : Newer airboats often come with improved engines and propulsion systems, making them faster and more fuel-efficient. This can be crucial in emergency situations where time is of the essence. 4. Advanced Technology : Modern airboats are equipped with the latest technology, such as GPS, advanced communication systems, and better equipment. These enhancements can significantly improve the effectiveness of rescue and firefighting missions. 5. Cost-Effectiveness : While the initial investment in a new airboat can be high, the long-term savings on maintenance and repairs for an aging airboat can justify the expense. Additionally, newer airboats may have better fuel efficiency, leading to lower operational costs. 6. Environmental Impact : Newer airboats are often designed to be more environmentally friendly, with reduced emissions and better fuel efficiency, which is important for minimizing the environmental footprint of rescue operations.

Replacement schedule: 15 years

Replaces 2015 Midwest Rescue SK1015 and trailer.

Expenditures

2026

2027

2028

2029

2030

Total

184,000 184,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

184,000 184,000

Total

Funding Sources

2026

2027

2028

2029

2030

Total

184,000 184,000

Equipment Internal Service Fund

0 0

0 0

0 0

0 0

184,000 184,000

Total

130

Produced Using Plan-It CIP Software