Capital Cost
TOTAL PROJECT COST$350,000
Overview
DepartmentFire
Project NumberF-26-02
TypeEquipment
CategoryVehicles
Priority1 Critical
StatusActive
Useful Life10 years years
Budget Impact
Therir are no funds currently set aside for this purchase. Will probably have to be included in a future bonding.
Project Description
Replace the current reserve ambulance with a new ambulance in accordance with the apparatus replacement plan.
Project Justification
Due to the prolonged build time that ambulance manufacturers are experiencing, (approximately 2 years from the time of order), the fire department seeks to initiate the purchase of a replacement of the reserve ambulance (previously obtained at no cost from a neighboring municipality) to remain on track with our apparatus replacement plan, and reduce the expenses associated with maintaining apparatus past their service life.
Spend
| Expenditures | 2026 | Total | ||
|---|---|---|---|---|
| Equipment/Vehicles | 350,000 | 350,000 | ||
| Total | 350,000 | 350,000 |
| Funding Sources | 2026 | Total | ||
|---|---|---|---|---|
| General Obligation Debt 2026 | 350,000 | 350,000 | ||
| Total | 350,000 | 350,000 |