Project Summary C-113: Fire services vehicle replacement-1992 Superior E-One
Replacement of end-of-life fire engine to maintain insurance ratings and operational safety.
Project Summary
Priority: Required
Public Engagement: Not applicable
Project Name: Fire services vehicle replacement-1992 Superior E-One
Project Number: 2-2-12102-540 CC1240
Submitted by: Paul Hurst, Fire Chief
Director: Paul Hurst, Fire protection
Executive Summary
Carry forward from 2025. The replacement engine was delivered in 2025. However, labor and supply chain issues have pushed completion to 2026.
Business problem and opportunity
Recent repairs and inspections by the department's mechanic have revealed that this vehicle will not withstand extended pumping operations beyond 30-45 minutes without failure. Our current and future Fire Underwriters assessments will be directly affected by not replacing this vehicle.
Proposed project objectives
Order the vehicle in 2022 for a 2025 delivery. Maintain a modern firefighting fleet consistent with vehicle replacement plan.
Business risks
Loss of apparatus due to mechanical failure as well as loss of insurance rating
Proposed sources of funding
Casino revenue 2-1-00557-866. Cost includes estimate for US Dollar exchange rate, if applicable.
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 134,200 | 0 | 0 | 0 | 0 | 134,200 |
| Operational | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 134,200 | 0 | 0 | 0 | 0 | 134,200 |
Benefits
- Tangible:
- Intangible:
Recommendation
THAT the Committee recommend the 2026-2030 Financial Plan include Fire services vehicle replacement-1992 Superior E-One in 2026 to be funded by Casino revenue.