TO: Board of Supervisors
FROM: J.C. Greenberg, Deputy County Fire Chief
REPORT BY: Stacie McCambridge, Supervisor I
SUBJECT: Budget Amendment to Increase Capital Asset Amounts for Two Type I Fire Engines
/
RECOMMENDATION
title
Approve a Budget Amendment to increase the Fire Operations Capital Assets appropriation by $90,000 to complete the manufacturer modifications for the two new Type I Fire Engines. (Fiscal Impact: $90,000; Fire Fund; Not Budgeted; Discretionary)
[4/5 vote required]
body
BACKGROUND
In July 2024, Fire purchased two Type I Fire Engines from Golden State Fire/Pierce Manufacturing. This request will allow for a modification to the apparatus engines, implementing an option that was not provided when the engine orders were placed in 2024. (County Purchase Order 25000146). The modifications would specify Cummins X15 engines, instead of the originally specified engines (Cummins X10), for the two Pierce Type 1 engines planned to replace Engines E25 and E27.
Napa County Fire Department requests approval to specify the Cummins X15 for both engines rather than the original Cummins X10 option. The X15 is available for fire and emergency vehicles and has a longer history in fire-apparatus service. Staff’s recommendation is based on the greater service history and the familiarity with the engine platform to gain in reliability and overall service life.
Requested Action:
1. Approve Budget Amendment increasing appropriations by $90,000 in Fire Operations Capital Assets (Fund 2100, Sub-Division 2100000, Account 55400), offset by a decrease in Fire Operations (Fund 2100, Sub-Division 2100000, Account 53600), with no net change to the Fire Fund; and
2. Increase of a capital asset in the amount of $90,000 for the modifications/change order requests.
FISCAL IMPACT
Is there a Fiscal Impact? Yes Is it currently budgeted? No
Where is it budgeted? Fire Protection Budget Unit (2100). This request will increase appropriations in the Fire Operation...
Click here for full text