Capital Improvement Program
City of Napa, California
Contact
Zach Curren
FY 23 FY 27
thru
Department
Fire
Description
The Fire Department Fire Stations 1, 2 & 3 Alerting System is in need of replacement. The current alerting systems are outdated and at times have failed.
Project #
FC23FD01
Priority
Health & Safety
Justification
Three of the five Fire Stations need new alerting systems.
Budget Impact/Other
One-time budget impact of $150,000.Covers upgraded alerting sysetm and installation at Fire Stations 1,2 and 3. See attached cost estimate from Comtech.
Useful Life
15 Years
Project Name
Fire Station Alerting System
Category
Facilities
Type
Building/Improvements
Dept. Rank
GL Key #
Total Project Cost:
$150,000
Old Project Number
FTE
Status
Active
Total
FY 23 FY 24 FY 25 FY 26 FY 27
Expenditures
150,000
150,000
Other
150,000 150,000
Total
Total
FY 23 FY 24 FY 25 FY 26 FY 27
Funding Sources
150,000
150,000
ARPA - American Rescue
Plan Act of 2021
150,000 150,000
Total
Wednesday, May 18, 2022
ATTACHMENT 3
Capital Improvement Program
City of Napa, California
Contact
Scott Nielsen
FY 23 FY 27
thru
Department
Police
Description
Addition of electrical connections for trailer-mounted emergency generators at the Las Flores Community Center (Alternate Emergency Operations Center) and the Senior Activity Center.
Project #
FC23PD02
Priority
Health & Safety
Justification
Las Flores Community Center is the City's current designated alternate EOC.
The Senior Activity Center serves as a cooling center during high-temperature days.
Backup power connections will allow operations to continue should the electrical service grid lose power.
Budget Impact/Other
Useful Life
15 Years
Project Name
Alt EOC & Emergency Cooling Center Backup Power
Category
Facilities
Type
Building/Improvements
Dept. Rank
GL Key #
Total Project Cost:
$100,000
Old Project Number
FTE
Status
Active
Total
FY 23 FY 24 FY 25 FY 26 FY 27
Expenditures
100,000
100,000
Other
100,000 100,000
Total
Total
FY 23 FY 24 FY 25 FY 26 FY 27
Funding Sources
100,000
100,000
ARPA - American Rescue
Plan Act of 2021
100,000 100,000
Total
Wednesday, May 18, 2022
ATTACHMENT 3