Fire Vehicle Replacement Reserve Purchases (2021 to 2024) BudgetAmendment and Annual Funding Requirement for Equipment Replacement Reserve Fund - Fire Rescue Vehicles Reserve Fund

The combined project scope is to replace four 2004 Fire Apparatus - Engines and a high-flow industrial pumper. The purchasing process for these vehicles is in the planning phase until funding is secured. The current total replacement cost is estimated to be $11.0 Million. Due to the recent price escalation, there is a funding shortfall of $5.0 million. To move forward with the replacement, one-time funding of $5.0 million is required as illustrated below:

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