Project Summary: ESS Vehicle replacement
A project summary for replacing the aging 2002 Chevy venture van used by the Emergency Support Services team.
Project Summary
Project Name: ESS Vehicle replacement Priority: Select Public Engagement: Not applicable Project Number: 2-2-12102-540 CC1302
Submitted by: Paul Hurst Title: Director Paul Hurst, Emergency Program
Executive Summary
Replacement of Emergency program vehicle as per approved fleet replacement plan
Business problem and opportunity
Replace the 2002 Chevy venture van with a new or slightly used similar vehicle. The current van was handed down from the engineering department in 2009 and has been used extensively by the Training Division and the Emergency Management division. The vehicle has come to the end of its useful life and breakdowns often occur. Repairs and maintenance exceed the actual value of the vehicle
Proposed project objectives
Replace this vehicle with a new or used similar type vehicle
Business risks
The vehicle is a first response vehicle for the Towns Emergency Support Services team. It is also used for public education events and transporting displaced people from fire events. The vehicle is unreliable and prone to breakdowns.
Proposed sources of funding
Casino 2-1-00557-866
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 60000 | 0 | 0 | 0 | 0 | 60,000 |
| Operational | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 60,000 | 0 | 0 | 0 | 0 | 60,000 |
| Benefits | |
|---|---|
| Tangible | |
| Intangible |
Recommendation THAT the Committee recommend the 2025-2029 Financial Plan include ESS Vehicle replacement in 2025 to be funded by casino.
