FY2022
Department FIRE
Z4406
Project #
Contact John Grier
Project Name Fire Apparatus Replacement Program
Type Multi-Phase
Useful Life 16 years
GRANTEE U OF I
PLAN None
Category Fire
MATCH % VARIES
TIF DISTRICT None
Priority Critical (1)
Total Project Cost: $7,755,000
Description Replacement of Fire Department equipment: 2022 Aerial T-1 2024 Fire Pumper/Aerial #358 2024 Scotty House 2025 Fire Pumper #352
Status Active
Justification The department recommends replacement per the established schedule. Fleet Management Scoring indicates Fire Pumper/Aerial #358 will exceed scoring thresholds in 2021. Aerial T-1 is scheduled for replacement in 2023. Fire Pumpers #352, #353, and #354 are scheduled for replacement in 2025 and 2026. The Fire Safety House is used to promote fire safety education throughout the community.
Future
Expenditures EQUIPMENT
Total
2021
2022
2023
2024
2025
Prior
2,400,000
1,900,000
1,360,000
1,200,000
4,460,000
895,000
1,900,000
1,360,000
1,200,000
4,460,000
Total
Total
Total
Prior
Future
Funding Sources GENERAL FUND
Total
2021
2022
2023
2024
2025
895,000
2,400,000
48,000
48,000
GO BONDS-ESSENTIAL PURPOSE UNIVERSITY OF IOWA
1,520,000
1,040,000
960,000
3,520,000
Total
Total
380,000
272,000
240,000
892,000
1,900,000
1,360,000
1,200,000
4,460,000
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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