FY 23 APPROVED CAPITAL BUDGET

VFC Public Safety Equipment

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E174103 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $2,430,293

Project Schedule/Status: FY 22: knox box system; emergency vehicle transmitters; 30,000 gallon cistern, fire prevention safety house FY 22/23: fire ponds: Jarrettsville, Norrisville FY 22-25: replace aging VFC safety equipment as needed FY 25: bulk purchase of SCBA equipment

PROJECT DESCRIPTION: This project provides funding to purchase and replace aging VFC Public Safety Equipment to include, but not limit to, self-contained breathing apparatus (SCBAs); electronic monitor defibrillators; AEDs; Knox Box (secure key) system; standardized gas meters used for air sampling on fire apparatus; emergency vehicle transmitters for intersection emergency traffic control; fire ponds; cisterns; fire prevention safety house; ultrasound devices, and large diameter appliances.

The project is ongoing. A spending plan has been established to make a bulk purchase every 3 years for 3 agencies for SCBAs. The agency (VFC or Hazmat) contributes 25% of the cost.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

3,525,000 600,000 4,125,000 600,000 600,000 600,000 600,000 600,000 3,525,000 600,000 4,125,000 600,000 600,000 600,000 600,000 600,000

7,125,000 7,125,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R6999 Other R3161 ARPA

1,875,000 600,000 2,475,000 600,000 600,000 600,000 600,000 600,000

5,475,000

250,000

250,000

250,000

1,400,000

1,400,000

1,400,000

0 0

0 0

Total Cost:

3,525,000 600,000 4,125,000 600,000 600,000 600,000 600,000 600,000

7,125,000

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