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Budget Year / Version:  
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Description

This project provides for the acquisition of Self Contained Breathing Apparatus (SCBA) equipment used in structural firefighting. SCBA is among the most vital pieces of equipment a firefighter relies on to protect life and property. MCFRS is obligated to equip firefighters with the safest and most advanced gear available when they enter Immediately Dangerous to Life and Health (IDLH) atmospheres. A total of 1,969 facepieces will be purchased, including 443 facepieces with a radio-direct interface and 1,526 facepieces without the radio-direct interface. The facepieces with the radio direct interface will be for officers. The project will also provide for the purchase of 1,050 airpacks and cylinders.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$14.83M Total
Expenditures/Funding
$14.83M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Equipment to be purchased in FY27.
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Justification

Most personally issued MCFRS facepieces currently in use were purchased separately in 2014 and exceed the 10-year warranty and standard replacement guidelines. The warranty for existing SCBA harnesses and cylinders expires in December 2026, resulting in projected maintenance costs exceeding $500,000 per year. Replacing over decade-old SCBA units in FY27 will improve reliability and ensure compliance with the latest NFPA revisions, including universal interoperability within the region.
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$14.83M Total
Expenditures/Funding
$14.83M 6 Year Total
Expenditures/Funding
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Project NumberP452701
Date Last Modified01/03/26
Administering AgencyFire/Rescue Service
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other14831001483114831000000
Total Expenditures14831001483114831000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Fire00000000000
Short-Term Financing14831001483114831000000
Total Funding Sources14831001483114831000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request14831
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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