Page 291 - 2019 Budget Detail.xlsx

Capital Request / Project Form
Department Project Title Project Number
Fire Department Replacement SCBA's 19-006

Project Description
Purchase (2) Self-Contained Breathing Apparatus (SCBA) for Engine 291

Project Justification
The SCBA is a vital part of our protective equipment ensemble. It is worn any time a firefighter must enter a
hazardous environment where the air quality conditions will not support life. Our current SCBA's were purchased
between 2007 and 2009. These units have gone out of warranty and there have been two NFPA code revisions
since these units were purchased and there are newer requirements and safety features our SCBA's do not have on
them. We purchased one SCBA last year and with this purchase we will only need one additional SCBA in FY 2020
to complete the SCBA upgrade for Engine 291.

Project Schedule Beginning Date End Date History Fiscal Year Amount
Professional Services CIP Budget 2019 $14,500
Engineering/Design Revision $0
Land/ROW Acquisition Revision $0
Construction TOTAL $14,500
Improvements
Vehicles
Equipment 10/1/2018 09/30/19

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 $14,500 $0 $0 $14,500
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 $14,500 $0 $0 $14,500

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 $14,500 $0 $0 $14,500
TOTAL COSTS $0 $14,500 $0 $0 $14,500

Operating Impact
These new SCBA will allow personnel to operate more safely in a hazardous environment.

Fiscal Year 18-19 19-20 20-21 21-22 22-23 Total
Amount $14,500 $0 $0 $0 $0 $14,500
Total Operating Impact $14,500 $0 $0 $0 $0 $14,500

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