FY2023 Adopted Budget
FIRE
Department
Z4406
Project #
John Grier
Contact
Project Name Fire Apparatus Replacement Program
Multi-Phase
Type
16 years
Useful Life
GRANTEE U OF I
PLAN None
Fire
Category
MATCH % VARIES
TIF DISTRICT None
Critical (1)
Priority
Total Project 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
Active
Status
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.
Future
Expenditures
Total
2022
2023
2024
2025
2026
Prior
2,400,000
EQUIPMENT
1,360,000
1,200,000
2,560,000
2,795,000
1,360,000
1,200,000
2,560,000
Total
Total
Total
Prior
Future
Funding Sources
Total
2022
2023
2024
2025
2026
2,795,000
2,400,000
GENERAL FUND
48,000
48,000
GO BONDS-ESSENTIAL PURPOSE
1,040,000
960,000
2,000,000
Total
Total
UNIVERSITY OF IOWA
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.
543
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