Page 274 - Project Detail Sheet_AdoptedBook
P. 274

ADOPTED | BUDGET

                                         Major Capital Equipment Capital Projects
                Department                                     Project Title                         Project Number
        Fleet Services                               Ambulance Replacement (Unit 980)                     FS2201
                                                      Project Description
        This is for the purchase of a new ambulance to replace unit 980, a 2009 year-model Chevrolet C4500 outfitted with a 14' Frazer
        brand generator-powered module.  When replaced, the ambulance will be 12 years old and have an estimated odometer reading of
        172,000 miles.  In addition to replacing the ambulance equipment and make ready expenses will be necessary, purchases will
        include: advanced airway equipment, spinal immobilization and splinting equipment, firefighting tools, safety equipment, and
        miscellaneous medical equipment/supplies.  The cost of the ambulance is estimated at $385,000, which includes $360,000 for the
        purchase of the ambulance and $25,000 for make ready costs.



                                                      Project Justification
        The hours on this ambulance as of mid-January 2021 was 14,011, which is equivalent to 490,385 miles.  At the time of replacement,
        the estimated mileage based on hours will be in excess of 493,000 miles.  In addition, at six to seven years of age, the cost of
        maintenance and repairs increases and reliability becomes a factor.  This leads to the ambulance being out of service more
        frequently.

        Funding Source: $385,000 from Certificates of Obligation.












        Project Schedule            Beginning Date   Ending Date        History          Fiscal Year   Amount
        Professional Services                                        Proposed              2021-22       $385,000
        Engineering/Design               10/2021         11/2021         Total                           $385,000
        Land/ROW Acquisition
        Construction                     11/2021         07/2022
        Other
        Total Schedule                   10/2021         07/2022
        Sources of Funds             Appr. To Date  2021‐22 Budget  2022‐23 Estimate  2023‐Completion  Total Funding
        General Obligation Bonds
        Certificates of Obligation            0          385,000               0               0         $385,000
        Federal/State Grants
        Reserves
        Sales Tax
        Other
        Total Funding                        $0         $385,000              $0              $0          $385,000

        Project Costs                  To Date    2021‐22 Budget  2022‐23 Estimate   2023‐Completion    Total Cost
        Professional Services
        Engineering/Design
        Land/ROW Acquisition
        Construction                          0           385,000              0               0          $385,000
        Other
        Total Costs                          $0          $385,000             $0              $0          $385,000
        Operating Impact
        No operating impact is anticipated.


        Fiscal Year                2020‐21       2021‐22      2022‐23       2023‐24       2024‐25     Total Impact
        Amount                           $0            $0            $0            $0            $0           $0



                                                             261

                                                                                                     NRH  | TEXAS
   269   270   271   272   273   274   275   276   277   278   279