City of Cedar Falls Capital Improvement Program
Department: Fire
Project Description:
Bunker Gear, Replacement of PASS Devices and Volunteer Equipment
Personal protective equipment (PPE), including fire gear need to be replaced over a period of time. This plan allows for all PPE to be replaced over a 3 year period. Then the continual replacement will require an allocation of $30,000 every other year. Typical life of PPE is 5 years. This allocation will also cover the cost of new PPE for new hires in all employment classes.
Operations and Maintenance Impact on Budget: Current:
Purchase of integrated PASS devices or Bunker gear from operating budget would have a major effect on the Operating Budget, however items purchased with bond funds meet the longevity of equipment requirement.
Long-Term: There is the usual costs of cleaning and maintaining the gear, which is already built into the annual budget. Project Costs
Design Land/Right of Way
Landscaping Construction Utility Relocation
Other Equipment & Furnish
Total Costs
Gen. Obligation Bond Source of Funds
Federal/State Funding
Capital Projects Local Sales Tax
FY13 - FY14 30,000
- 30,000 FY15
FY16 30,000
- 30,000 FY17
60,000 - FY18 FY13 FY14 FY15 FY16 FY17 FY18 Total
- - - - -
60,000 -
60,000 Total
60,000 - - - - - - - -
Total Source
Funding Source: GO Bond
- 60,000 Design
Land/Right of Way Utility Relocation Construction Other:
Total $60,000 Total Project - Project Schedule - 60,000 Start - - Finish 60,000
Division: Fire
CIP Number:
Project Number: 04.2369
II
FY15 FY15
FY17 FY17
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