Appendix
Project Summary: Fire Dept Rescue Tool
April 8, 2025Page 231 section
A project summary for purchasing a battery-operated rescue tool for a new fire engine delivery.
$22,000 capital budgetPriority: SelectFunding from Casino revenue
Project Summary
Project Name: Fire Dept Rescue Tool Financial Plan: 2025 – 2029 Attachment: "A" C-194 Priority: Select Public Engagement: Not applicable Reference Number: 2-2-12103-540 CC1293 Submitted by: Paul Hurst, Director Paul Hurst, Fire protection
| Section | Details |
|---|---|
| Executive Summary | Purchase a battery-operated rescue tool for installation on the new fire engine being delivered in 2025 |
| Business problem and opportunity | To maintain a consistent equipment platform with fire rescue other vehicles, we set up all vehicles to mirror each other in the event a truck with a specialized piece of equipment is unavailable. |
| Proposed project objectives | Supply and install a battery-operated hydraulic rescue tool for the new fire engine delivery in 2025 |
| Business risks |
Proposed sources of funding: Casino 2-1-00557-866
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 22000 | 0 | 0 | 0 | 0 | 22,000 |
| Operational | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 22,000 | 0 | 0 | 0 | 0 | 22,000 |
| Benefits | Details |
|---|---|
| Tangible | |
| Intangible |
Recommendation
THAT the Committee recommend the 2025-2029 Financial Plan include Fire Dept Rescue Tool in 2025 to be funded by casino.
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Extracted from: 2025 04 08 Committee of the Whole Agenda - Agenda - Pdf