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