Staff Vehicle Replacement
Capital Cost
TOTAL PROJECT COST$270,545
Overview
DepartmentFire
Project NumberF-24-01
ContactFire Chief
TypeEquipment
CategoryVehicles
Priority2 Very Important
StatusActive
Useful Life10 years years
Budget Impact
Projected sale price at auction of vehicle being replaced is $6,000 to $8,000.
| Budget Items | 2026 | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|---|
| Capital Equipment - Fire | 75,000 | 0 | 0 | 225,000 | ||
| Total | 75,000 | 0 | 0 | 225,000 |
Project Description
Replacement of staff vehicle equipped for incident command and emergency response operations.
Project Justification
These emergency response vehicles are on an established ten-year replacement cycle that ensures reliability while maximizing useful life and auction value return.
Spend
| Prior | Expenditures | 2026 | 2027 | 2028 | Total | |
|---|---|---|---|---|---|---|
| 45,545 | Equipment/Vehicles | 75,000 | 0 | 0 | 150,000 | |
| No Name | 0 | 0 | 75,000 | 75,000 | ||
| Total | 75,000 | 0 | 75,000 | 225,000 |
| Prior | Funding Sources | 2026 | 2027 | 2028 | Total | |
|---|---|---|---|---|---|---|
| 45,545 | Vehicle Replacement Fund | 75,000 | 0 | 0 | 225,000 | |
| Total | 75,000 | 0 | 0 | 225,000 |