Fire Apparatus Update (CIP:C801040)
Renewal & Replacement
Fire Department
June 2024
Item No. 10a supp
Meeting Date: June 25, 2024
Overview
I. Status of Fire Department Vehicle Fleet
I. Approved CIP: C801040 ($10,169,500) (2019-2030)
II. Overview of Rationale
I. New Equipment/Apparatus needs
II. Central Procurement Ideas (Cooperative Agreements)
III. Next steps
IV. Questions
2
Apparatus Transition Status
CIP: 801040 Approved in 2018 $5 million
• ARFF Apparatus (1)
• Structural Engine (1)
• Hazardous Materials Apparatus (1)
• Stair Truck (1)
• Mass Casualty Incident (MCI) Trailer
• Costs within budget authorization
3
CIP: 801040 Renewal/Replacement Fire Apparatus (2019-2030)
• ARFF Apparatus (2) 3,300,000 1,650,000 Per Unit Receive 2028/2029
• Structural Engine (1) 1,540,000 Receive 2028/2029
• Hazardous Materials Apparatus (1) 1,650,000 Receive 2028
• Technical Rescue Apparatus (1) New 605,000 (Receive 2028
• Stair Truck 850,000 Receive 2028
• Ambulance (2) New 550,000 x (2) 1,100,000 Receive 2027
• Gators (2) New w/Trailers 200,000 Receive 2026
• Subtotal 9,245,000
• Total Cost (Inflation +10%) $10,169,500 Total Authorization Request
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Picture of replacing vehicle with date of purchase Lifecycle
1989
2010
46-48 months
36-48 months
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Picture of replacing vehicle with date of purchase Lifecycle
2006/2010
2000/2010
24-26 months
500+ days
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Tech Rescue Vehicle
36 months
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Ladder Truck (Apparatus Committee Reviewing)
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Considerations to Share
• Expense dollars to outfit apparatus will be requested as part of annual budget cycle that apparatus will be received
• Explore cooperative agreement buying opportunities with CPO
• Disposition of replaced apparatus will be a collaborative effort to determine:
• Sell at Auction
• Donate locally
• Donate internationally
• Depreciation Schedules and impacts to asset.
NOTE: We are one of the primary Haz/Mat & Technical Rescue Teams in the area and respond off site
often to support community events.
9
Questions/Discussion
June 2024