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Finance

Measure Overview

# Objective Strategic Plan Goal Business Strategy
O75

Replace aging frontline fleet

Public Infrastructure

Cost Avoidance/ Risk MitigationCost Avoidance/ Risk Mitigation

Action Steps

  1. Purchase two new National Fire Protection Agency (NFPA) engines/pumpers (31 & 32) in accordance with Bernalillo County’s vehicle replacement plan by the end of FY18.
  2. Purchase two new Advanced Life Support (ALS) transport capable, rescue vehicles (40 & 41) in accordance with Bernalillo County’s vehicle replacement plan by the end of FY18.

Why is this measure important?

First line response units to guarantee we have up-to- date vehicles to ensure units are reliable for emergency response

Where does the data come from?

Vehicle Replacement Plan maintained on Spreadsheet/Memo/Statistical Maintenance Records

How is the measure calculated?

Calculated based on age, wear, tear and mileage.

Who to contact if you have questions?

Danny Valenzuela

Additional Information

Recognize when we get the vehicle, have budgetary concerns to purchase 2nd fleet vehicle—want to consider small fleet to be included

FY17 - will receive 1 vehicle

FY18 - will receive 3 vehicles


 

FY17 Target

2

fleet vehicles

FY18 Target

2

fleet vehicles

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