San Marcos City Council
June 13, 2023

San Marcos Fire Protection Mitigation Capital Improvement Plan Purchase One (1) Type I Fire Engine and Associated Equipment to serve new development within the San Marcos Fire Protection District Estimated Cost to Complete Capital Improvement Plan
One (1) Type I Fire Engine and Associated Equipment: Estimated $1,100,000 San Marcos Fire Protection District Call Volume Allocation 15% of San Marcos Fire Department Call Volume
Total Allocated Fire Mitigation Revenue to Complete Capital Improvement Plan Purchase $1,100,000 x 15% = $165,000
An estimated $165,000 in Fire Mitigation Fee Revenue is necessary to fund the purchase of One (1) Type I Fire Engine Estimated Five-Year Annual Fire Mitigation Fee Revenue
FY 2023-24: $20,000 FY 2026-27: $20,000
FY 2024-25: $20,000 FY 2027-28: $20,000
FY 2025-26: $20,000 Estimated Five-Year Total Revenue: $100,000 Estimated Purchase and Capital Improvement Completion Year If an estimated $20,000 in Fire Mitigation Fee Revenue is collected. The San Marcos Fire Protection District will be able to purchase one (1) Type I Fire Engine and associated equipment within the first quarter of FY 2031-32 San Marcos Fire Protection District and San Marcos City Boundaries Map Attachment A
San Marcos Fire Protection District Fire Mitigation Capital Improvement Plan and San Marcos Fire District Map