FY 27 Proposed Capital Budget

EMS Safety Equipment

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $27,410

E264105 Multiple Various

Location:

Project Schedule/Status: This project is on-going.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding for expensive equipment required to perfrom Emergency Medical Services. Funds are requested each year to purchase or replace stair chairs, stretchers, Lucas' (chest compression device), AED's, ultrasound devices, ballistic vests, etc.

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

300,000 300,000 300,000 300,000

600,000 300,000 300,000 300,000 300,000 300,000 600,000 300,000 300,000 300,000 300,000 300,000

2,100,000 2,100,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

300,000 300,000

600,000 300,000 300,000 300,000 300,000 300,000

2,100,000

0 0 0 0

0 0 0 0

Total Cost:

300,000 300,000

600,000 300,000 300,000 300,000 300,000 300,000

2,100,000

ESTIMATED OPERATING BUDGET IMPACT: EMS Equipment maintenance contract

FY 2027 350,000

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 380,000 400,000 420,000 440,000 460,000

TOTAL

2,450,000

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