Page 315 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Ambulance Replacement Unit 973
FS1801

352-(&7 '(6&5,37,21 -867,),&$7,21
This is the purchase of a new ambulance to replace unit 973, a 2006 year-model Chevrolet C4500 outfitted with a 14' Frazer
brand generator-powered module. When replaced, the ambulance will be 14 years old and have an estimated odometer
reading of 120,000 miles. Estimated cost of the ambulance is $295,000, which does not include the cost of any replacement
medical equipment.

The Fire Department operates three front line ambulances and one cross-staffed ambulance along with two reserve
ambulances. A new ambulance is placed into front line service for seven years and then utilized as a reserve unit for another
five years. The new ambulance will be placed into front line service at Fire Station No. 3. Unit 980, which is a 2009 year-model,
will then be placed into reserve status for five years.

Funding Source is Certificates of Obligation ($295,000) and Fleet Services Reserves ($67,232).
352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2017 12/2017
Land/ROW Acquisition
Construction 12/2017 06/2018
Other

5(9,6,21 (;3/$1$7,21
Project is completed.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Certificates of Obligation $295,000 $295,000 $295,000
Reserves 67,232 (2,681) 64,551 $64,551
0 $0
0 $0
0 $0
7RWDO $362,232 ($2,681) $359,551 $0 $359,551
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 362,232 (2,681) 359,551 $359,551
Other 0 $0
7RWDO $362,232 ($2,681) $359,551 $0 $359,551

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

295