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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-21 <br />PROJECT NAME: #606 Truck <br />Project Year: <br />2028 <br />Fire <br />Department: <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />20 <br />Contact Person: <br />Public Safety Director <br />Project Description: <br />Replace 1993 GMC full-size 4X4 (G21) pickup with UTV outfitted with wildland fire suppression equipment <br />Project Justification: <br />The current GMC 3500 grass truck was built in 1993. The use of this vehicle is to operate off road and access wild land <br />interface fires remotely. The focus of this apparatus has changed to being used to pull a trailer with a UTV. This UTV is <br />used to access remote areas. We need a vehicle to pull and hand well while pulling the trailer with the UTV on the trailer <br />emergent. <br />The replacement vehicle needs to be a one ton vehicle with a 4 person crew cab with 4 wheel drive. This four person <br />crew would transition from the truck to the UTV to access remote fires and to use the UTV to operate from. This vehicle <br />would also be used to haul contaminated hose and equipment from fire scene to locations were this equipment would be <br />decontaminated. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$0 <br />$0 <br />$0 <br />$125,000 <br />$0 <br />$125,000 <br />402 <br />Total <br />$0 <br />$0 <br />$0 <br />$125,000 <br />$0 <br />$125,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />Total <br />$0 <br />$0 <br />$0 <br />$125,000 <br />$0 $125,000 <br />$0 <br />$0 <br />$0 <br />$125,000 <br />$0 <br />$125,000 <br />127 <br />