Page 287 - 2019 Budget Detail.xlsx

Capital Request / Project Form
Department Project Title Project Number
Fire Department Ballistic Protective Equipment 19-001

Project Description
This request is to purchase (15) Active Response kits which include: ballistic protective vests, ballistic
protective helmets, and storage bags for use by on duty Fire/EMS personnel.

Project Justification
Fire/EMS personnel are called on regularly to respond to and mitigate active shooter scenarios all across the
nation. Our personnel face the same potential for an incident such as this to occur and we do not currently
possess any equipment of this nature to protect them if they are called upon to respond to one of these
scenarios. We need to be prepared not only for an incident in RH, but across the area, we would be tasked
with assisting all neighboring communities depending on the size of the event.

Project Schedule Beginning Date End Date History Fiscal Year Amount
Professional Services CIP Budget 2019 $9,375
Engineering/Design Revision $0
Land/ROW Acquisition Revision $0
Construction TOTAL $9,375
Improvements
Vehicles
Equipment 10/1/2018 09/30/2019

Sources of Funds Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total
General Obligation Bonds $0 $0 $0 $0 $0
Certificates of Obligation $0 $0 $0 $0 $0
Federal/State Grants $0 $0 $0 $0 $0
Drainage Fund $0 $0 $0 $0 $0
RHDC Fund $0 $0 $0 $0 $0
HOT Fund $0 $0 $0 $0 $0
General Fund $0 $9,375 $0 $0 $9,375
Oil & Gas Fund $0 $0 $0 $0 $0
Utility Fund $0 $0 $0 $0 $0
CCPD Fund $0 $0 $0 $0 $0
TOTAL FUNDING $0 $9,375 $0 $0 $9,375

Project Costs Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total Cost
Professional Services $0 $0 $0 $0 $0
Engineering/Design $0 $0 $0 $0 $0
Land/ROW Acquisition $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0
Improvements $0 $0 $0 $0 $0
Vehicles $0 $0 $0 $0 $0
Equipment $0 $9,375 $0 $0 $9,375
TOTAL COSTS $0 $9,375 $0 $0 $9,375

Operating Impact
Increases safety of personnel during active shooter related events.
Fiscal Year 18-19 19-20 20-21 21-22 22-23 Total
Amount $9,375 $0 $0 $0 $0 $9,375
Total Operating Impact $9,375 $0 $0 $0 $0 $9,375

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