Capital Improvement Plan (CIP) - City of Delaware

CITY OF DELAWARE
2009-2013 CAPITAL IMPROVEMENT PROGRAM
Project: Fleet Vehicle Replacement
Description and Purpose:
- Replacement of Existing Fleet Vehicles
o Vehicle Replacement Schedule
o Insurance Services Report – October 22, 1998
o T.G. Fire/EMS Services Inc., 2001 Study
o Fire Department Strategic Plan – Goals and Critical Service Gaps
Goal #2 - Improve Facilities to Match Resource to Risk
Reduce Response Times
o Fire Department Strategic Plan – Service Gap
Meet international benchmarks and standard of care
Upgrade and modernize existing facilities
Deployment analysis to identify appropriate location of
facilities to meet the standards of coverage.
Department:
Fire Department
Fund:
General Fund (Fund 101)
Fire Impact Fee Fund (Fund 493)
Justification:
The Fire Department fleet vehicles are aging. In 2007, the Fire Department lost
a staff vehicle due to mechanical problems, and it has not been replaced. The
purchase of new fleet vehicles in 2009 and 2010 would include the purchase of
a command vehicle and a training vehicle through Impact Fees. The
Department has proposed a plan to develop a rotation based on the
Department’s Vehicle Replacement Plan. These vehicles would allow the
Department to be prepared for Fire Department operations.
Recommended Funding:
R E C O M M E N D E D F U N D IN G
E st im a t ed E x pe n dit ur e s 2 00 9 20 10 201 1 2 012 201 3 T o t a ls
C o m m a nd V ehicle $ 2 5 ,0 0 0 $ 0 $ 2 5 ,0 0 0
T ra inin g V eh icle $ 8 3 ,7 5 0 $ 8 3 ,7 5 0
T ot a ls $ 0 $ 1 0 8 ,7 5 0 $ 0 $ 0 $ 0 $ 1 0 8 ,7 5 0
So ur ce o f Fu nd s 2 00 9 20 10 201 1 2 012 201 3 T o t a ls
Fire Im p act F ees $ 0 $ 1 0 8 ,7 5 0 $ 0 $ 0 $ 0 $ 1 0 8 ,7 5 0
T ot a ls $ 0 $ 1 0 8 ,7 5 0 $ 0 $ 0 $ 0 $ 1 0 8 ,7 5 0
99