Legislation Details

File #: 21-0524    Name: CIP Budget Amendment
Type: Ordinance Status: Consent Item
In control: City Council Regular Meeting
On agenda: 6/15/2021 Final action:
Title: Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2020-2021 Annual Budget and Amending the 2021-2025 Capital Improvements Program to Provide Funds for the Fire Station #11 Project (Proj #FI1731); Purchase of a Tiller Truck Fire Apparatus
Attachments: 1. Ordinance

Title

Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2020-2021 Annual Budget and Amending the 2021-2025 Capital Improvements Program to Provide Funds for the Fire Station #11 Project (Proj #FI1731); Purchase of a Tiller Truck Fire Apparatus

 

Summary

 

COUNCIL GOAL:                     Safe and Secure Community

 

MEETING DATE:                     June 15, 2021

 

DEPARTMENT:                      Fire Department

 

CONTACT:                       Danny Kistner, Fire Chief

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

•                     Approve ordinance

 

ITEM SUMMARY: 

•                     Amend the Fiscal Year 2020-2021 budget by appropriating $1,955,195.00 from the Public Safety Fund balance to the Capital Improvement Program for the Fire Station #11 Craig Ranch Project (Proj #FI1731); Purchase of a Tiller Truck Fire Apparatus.

 

BACKGROUND INFORMATION: 

•                     Fire Station #11 is under construction in Craig Ranch and was designed to accommodate a tiller truck fire apparatus.

•                     Tiller truck fire apparatus are able to navigate narrow street widths more effectively than conventional aerial apparatus.

•                     Maneuverability increases safety while responding to alarms, returning from alarms, and positioning on the emergency scene.

 

FINANCIAL SUMMARY: 

•                     Amend the Fiscal Year 2020-2021 budget by appropriating $1,955,195.00 from the Public Safety Fund balance to the Capital Improvement Program for the Fire Station #11 Craig Ranch Project (Proj #FI1731); Purchase of a Tiller Truck Fire Apparatus.

 

BOARD OR COMMISSION RECOMMENDATION:

•                     N/A