FY 2017-2026 Adopted Capital Improvement Plan

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Public Safety Fire & Rescue Fire Rescue Truck The expansion of fire & rescue facilities and aging of existing fire rescue trucks requires the acquisition of new and replacement equipment. These trucks provide specialty rescue equipment such as air tools, hydraulic tools, cutting tools, cutting torches, and lighting for response to motor vehicle incidents, structure fires, collapsed structures, water rescues, and other incidents. A systematic approach is used for acquiring new fire rescue trucks as new facilities are constructed and replacing old fire rescue trucks that have exceeded their life expectancy. FY 17 $0

FY 18 $0

FY 19 $0

FY 20 $0

FY 21 $0

FY 22-26 $4,269,052

Total $4,269,052

Operating Costs: New fire rescue trucks programmed for FY22-26 will have an annual operating impact of $45,000 per vehicle.

Fire Tanker Truck The expansion of fire & rescue facilities and aging of existing fire tanker trucks requires the acquisition of new and replacement equipment. These trucks are used for the purpose of transporting large amounts of water to the fire ground to make it available for extinguishing operations. These trucks are especially useful in rural areas where fire hydrants are not readily available and natural water resources are insufficient. A systematic approach is used for acquiring new fire tanker trucks as new facilities are constructed and replacing old fire tanker trucks that have exceeded their life expectancy. FY 17 $0

FY 18 $491,727

FY 19 $0

FY 20 $0

FY 21 $0

FY 22-26 $0

Total $491,727

Operating Costs: Replacement fire tanker truck programmed for FY 18 will not have an operational impact on the City.

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