Capital Improvement Plan Summaries Portland Fire & Rescue
Table of Contents Capital Improvement Plan Summaries Portland Fire & Rescue . 155 Parks and Recreation . 157 Bureau of Environmental Services . 187 Portland Water Bureau. 206 Office of Transportation. 217 Office of Management and Finance . 239 Facilities Services . 239 Technology Services. 254 Citywide Projects . 259 City of Portland, Oregon – FY 2007–08 Adopted Budget 153 Portland Fire & Rescue Public Safety Service Area Revised Adopted Capital Plan Prior Years FY 2006–07 FY 2007–08 FY 2008–09 FY 2009–10 FY 2010–11 FY 2011–12 5–Year Total Emergency Response Apparatus Replacement Total Project Cost: 1,606,875 Area: All Areas Dollars for Art: 0 Objective(s): Replacement Project Description This project provides for the replacement of fire apparatus in accordance with Portland Fire & Rescue's (PF&R) apparatus replacement plan, which is similar to plans of comparable fire jurisdictions. PF&R intends to replace frontline fire engines and trucks after 15 years or 100,000 miles and puts them in reserve status for an additional five years. Extending the life of apparatus beyond these limits would increase maintenance/repair costs and increase the chances of breakdown or malfunction during emergency responses. Apparatus replacement is an ongoing need, and the FY 2007-08 Adopted Budget includes $1,606,875 for this purpose. Funding Sources Discretionary - Ongoing Ongoing 1,560,073 1,606,875 1,655,081 1,704,734 1,755,876 1,808,552 8,531,118 Total Funding Sources Ongoing 1,560,073 1,606,875 1,655,081 1,704,734 1,755,876 1,808,552 8,531,118 Operating
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