Fire and Rescue - Hazmat unit

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Hazmat Unit

DEPARTMENT: Fire and Rescue

BUDGET CODE: 312-3211-432.82-05

JUSTIFICATION: Replacement of 1990 International 4900

START DATE (FY): 2025

END DATE (FY): 2025

PROJECT DESCRIPTION:

Replacement of the current 1990 International 4900. This unit is utilized for City and regional responses to hazmat incidents. The City is the fiscal agent on record for the Winchester/Frederick County Regional Hazmat Team. Our goal is to seek assistance from Frederick County and the Virginia Department of Emergency Management for available funding.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 5 - Support the City's high-performing operations with effective communication, innovation, and sound fiscal policies.

PROJECT OBJECTIVES / STATUS:

Replace and update to a more modern unit to provide traveling safety for our responders and the community.This unit is also over capacity and limits the effectiveness of carrying the needed equipment.


Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Minimal to no change expected on operating costs.