Appendix
Project Summary: Truck canopy
April 8, 2025Page 241 section
A project to purchase and install a canopy for an existing pickup truck to protect marine response gear.
$10,000 capital budgetPriority: RequiredFunding from Casino revenue
Project Summary
Project Name: Truck canopy Priority: Required Public Engagement: Not applicable Reference: C-187, 2-2-11304-540 CC1295 Financial Plan: 2025 – 2029 Submitted by: Paul Hurst, Director Paul Hurst, Fire protection
| Section | Description |
|---|---|
| Executive Summary | Purchase and installation of a pickup truck canopy and associated emergency lighting for the marine and technical rescue pickup truck |
| Business problem and opportunity | Currently, critical emergency gear associated to the marine response unit is stored in the open pickup truck bed or in the open boat. This equipment is exposed to the weather and needs to be housed in a secure area. Some equipment is also stored in the station and must be loaded prior to calls, thus delaying response |
| Proposed project objectives | Purchase and install a canopy for one existing pickup truck to house rescue and response gear. The costs associated with the purchase exceed the operating budget for this vehicle. All costs associated with the install, which includes lighting, cabinets and decaling are covered within the budget request |
| Business risks | Continued exposure to weather |
| Proposed sources of funding | Casino 2-1-00557-866 |
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 10000 | 0 | 0 | 0 | 0 | 10,000 |
| Operational | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 10,000 | 0 | 0 | 0 | 0 | 10,000 |
| Benefits | |
|---|---|
| Tangible | |
| Intangible |
Recommendation
THAT the Committee recommend the 2025-2029 Financial Plan include Truck canopy in 2025 to be funded by casino.
Page 24
Document Images
(1)
Extracted from: 2025 04 08 Committee of the Whole Agenda - Agenda - Pdf