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Attachment 2 <br />2026Capital Improvement Plan <br />Project/Initiative Summary <br /> <br /> <br />Department/Division: Fire Department <br />Project/Initiative Title: Staffed engine replacement #1 (2010) <br />Total Estimated Cost: $1,800,000 <br />Funding Source: Fire Vehicle & Equipment Fund (401) <br />Annual Operating Budget Impact: <br /> <br />Project/Initiative Description: <br />This project supports Fire Department operations by ensuring appropriate equipment and <br />infrastructure to maintain reliable emergency response capabilities related to staffed <br />engine replacement, this project was ordered in 2025, but budgeted in 2026. <br />Location: TBD <br />Page 11 <br />Qbhf!:2!pg!472 <br /> <br />