FY 27 Proposed Capital Budget

Public Safety Equipment

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $4,572,061

E174103 Multiple Various

Location:

Project Schedule/Status: on-going projects: knox box, gas meters, vehicle transmitters, fire pond, AED & ultrasound devices, rural water equipment, electric car plugs FY 29 : bulk purchase of SCBA equipment

Expended/Enc.

Budget

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; ultrasound devices, and large diameter appliances (rural water equipment), and emergency plugs for electric vehicles.

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.

Additional funding has been provided for FY27 for new standardized turnout gear for VFCs.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

5,825,000 735,000 6,560,000 500,000 500,000 500,000 500,000 500,000 5,825,000 735,000 6,560,000 500,000 500,000 500,000 500,000 500,000

9,060,000 9,060,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R6999 Other R3161 ARPA

4,175,000 735,000 4,910,000 500,000 500,000 500,000 500,000 500,000

7,410,000

250,000

250,000

250,000

1,400,000

1,400,000

1,400,000

0 0

0 0

Total Cost:

5,825,000 735,000 6,560,000 500,000 500,000 500,000 500,000 500,000

9,060,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

103