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CITY OFTUKm0LA CAPITAL PROJECT SUMMARY <br />2017 to 2022 <br />PROJECT: Fire Apparatus & Equipment Project No. 91030401 <br />DESCRIPTION: Fire trucks and fire equipment must be purchased on a regular basis. Funding this life/safety equipment via <br />a voter-approved bond guarantees that the Tukwila Fire Department is fully funded for the life of the bond. <br />JUSTIFICATION: Safety and well-being nf Tukwila citizens and visitors. <br />STATUS: Part of the City's Public Safety Plan. <br />o8A|NT.|xxpACT: <br />COMMENT: New project for 2017-2022 CIP. Public Safety Plan will be paid with voter-approved debt. <br />FINANCIAL Through Estimated <br />(in $000's) 2015 2016 2017 2019 2o1n nnnn nnri no79 nI=,nmn nnrm <br />EXPENSES <br />Design <br />0 <br />Apparatus & Equip <br />1,084 <br />1,474 <br />3,276 <br />1,309 <br />2,104 <br />2,349 <br />18,336 <br />29,932 <br />Construction <br />0 <br />FUND SOURCES <br />Awarded Grant <br />0 <br />Public Safety Bond <br />4,501 <br />6,484 <br />82 <br />14,115 <br />25,182 <br />Fire Impact Fees <br />0 <br />Fire Impact Fees Expected <br />0 <br />TOTAL SOURCES <br />0 <br />0 <br />1,084 <br />1,474 <br />3,276 <br />1,309 <br />2,104 <br />2,349 <br />18,336 <br />29,932 <br />Capital Equipment Purchases. <br />2017 0000 Capital Improvement Program <br />58 <br />