2022-2026 Capital Improvement Program.pdf
Depar tment FIRE
Z4406
Pr oject #
Contact John Grier
Pr oject Name Fir e Appar atus Replacement Pr ogr am
Type Multi-Phase
Useful Life 16 years
MATCH % VARIES GRANTEE U OF I
TIF DISTRICT None PLAN None
Categor y Fire
Pr ior ity Critical (1)
Total Pr oject Cost: $7,755,000
Description Replacement of Fire Department equipment: 2024 Fire Pumper/Aerial #358 2024 Scotty House 2026 Fire Pumper #352 2027 Fire Pumpers #353 & #354
Status Active
Justification The department recommends replacement per the established schedule as it is anticipated Fleet Management Scoring will indicate apparatus exceeding scoring thresholds. The Fire Safety House is used to promote fire safety education throughout the community.
Futur e
Expenditur es EQUIPMENT
Total
2022
2023
2024
2025
2026
Pr ior
2,400,000
1,360,000 1,360,000
1,200,000 1,200,000
2,560,000 2,560,000
2,795,000
Total
Total
Total
Pr ior
Futur e
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
2,795,000
2,400,000
48,000
48,000
1,040,000
960,000
2,000,000
GO BONDS-ESSENTIAL PURPOSE UNIVERSITY OF IOWA
Total
Total
272,000
240,000
512,000
1,360,000
1,200,000
2,560,000
Total
Budget Impact/Other The operating expenses for the City should decrease due to the replacement of older equipment with newer equipment. The estimated decrease in operating expenses is less than $10,000.
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