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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-97 <br />PROJECT NAME: Extrication Sets (2) <br />Project Year: <br />2025 <br />Department: <br />Fire <br />Program: <br />Citywide <br />Project Type: <br />Other Equipment <br />Useful Life (Years): <br />10 <br />Contact Person: <br />Public Safety Director <br />Project Description: <br />These are gas engine that uses hydraulic power to spread, lift and cut to extricate trapped people from vehicle crashes. <br />These are located on both engines. <br />Project Justification: <br />In having a significant length of both I-35E and I-35W in our City, the exposure to high speed motor vehicle crashes are <br />significant. With high speed crashes the likelihood of patient or victim entrapment greatly increases. From January 2016 <br />to April 2022 we responded to over 830 calls for Rescue Services. We responded to motor vehicle crashes more than any <br />other calls for service. Sometimes more than one at a time. We can be dealing with a serious crash on I-35E and then <br />receive another crash on I-35W at the same time. This increases the need to have two sets of equipment. The two sets <br />of extrication equipment we have are the same brand and model. This makes operating them, when time is critical, more <br />efficient. It also makes the training easier. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund $68,175 $0 <br />$0 <br />$0 <br />$0 <br />$68,175 <br />(402) <br />$0 <br />$0 <br />$0 <br />$68,175 <br />Total $68,175 $0 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />Total <br />$68,175 <br />$0 <br />$0 <br />$0 <br />$0 <br />$68,175 <br />$68,175 <br />$0 <br />$0 <br />$0 <br />$0 <br />$68,175 <br />44 <br />