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HomeMy WebLinkAboutCC Reso 2025-06 - Fire Protection Mitigation FeesRESOLUTION 2025-06 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING THE CAPITAL FIRE FACILITIES AND EQUIPMENT PLAN AND ADOPTING AND IMPLEMENTING FIRE PROTECTION MITIGATION FEES FOR THE UKIAH VALLEY FIRE PROTECTION DISTRICT PURSUANT TO DIVISION 1, CHAPTER 15 OF THE UKIAH CITY CODE WHEREAS: 1. On September 18, 2024, the City Council adopted Ordinance No. 1246, relating to fire protection mitigation fees, which was later codified as Division 1, Chapter 15 of the Ukiah City Code ("Chapter 15"); and 2. Pursuant to Chapter 15, the Ukiah Valley Fire District ("District') may seek approval from the City Council for the assessment and implementation of fire protection mitigation fees associated with new development within the boundaries of the District that are within the City limits; and 3. The District has adopted Resolution 2023-06 and a capital fire facilities and equipment plan pursuant to Chapter 15, and presented the same to the City Clerk; and 4. Upon the implementation of said fire mitigation fee, the District will comply with the provisions of Chapter 15. NOW, THEREFORE, BE IT RESOLVED that: The City Council hereby approves Resolution 2023-06 and capital fire facilities and equipment plan, in the form attached to this Resolution as Exhibit A, finding that the documents meet the requirements of Division 1, Chapter 15 of the Ukiah City Code and Government Code section 66000 et seq. 2. The City Council hereby approves a fire mitigation fee for, and to be collected by, the, with fees as specified in District Resolution 2023-06 on applicants for development projects within the portions of the District within the City limits, to be effective in 60 days (pursuant to Government Code section 66017) from the date of adoption of this Resolution. 3. The District is hereby directed to notify the City's building official of the effective date of its mitigation fee. 4. By March 31 of each year following the year of the original adoption of a resolution and approval by the City Council of fire mitigation fees under Chapter 15, the District shall submit a copy of a new resolution adopted by the District's governing body making the findings required by Chapter 15 and identifying the fire mitigation fees requested by the District. If the resolution proposes to increase the fire mitigation fees, the resolution shall only become effective if approved by the City Council in the manner set forth in Chapter 15. A revision of fire mitigation fees shall become effective sixty (60) days after the Council's approval. Page 1 of 23 PASSED AND ADOPTED this 19th day of February 2025, by the following roll call vote: AYES: Councilmembers Rodin, Criss, Orozco, Sher, and Mayor Crane NOES: None ABSENT: None ABSTAIN: None Douglas q Crane, Mayor ATTEST: Kristine Lawler, City Clerk Page 2 of 23 7�3:Il:1i ff-1 RESOLUTION NO.2023-06 OF THE BOARD OF DIRECTORS OF THE UKIAH VALLEY FIRE DISTRICT November 28th, 2023 RESOLUTION APPROVING THE UKIAH VALLEY FIRE DISTRICT FIRE IMPACT FEE NEXUS STUDY AND REQUESTING THE CITY OF UKIAH ADOPT AND IMPLEMENT THE PROPOSED FIRE IMPACT FEE PROGRAM ON BEHALF OF THE DISTRICT WHEREAS, the Board of Directors of the Ukiah Valley Fire District ("District") recognizes that continuing development within the District places added responsibilities and costs to the District; and WHEREAS, AB 1600 was adopted and codified in California Government Code Section 66000, allowing the establishing, increasing, or imposing of a development fee as a condition of approval where the purpose and use of the fee were identified, and reasonable relationship to the development project was demonstrated, and WHEREAS, the District Board of Directors ("District Board") desires to establish a new Fire Impact Fee program ("Fees or Fee Programl for the District to fund fire protection facilities, apparatus, and equipment necessary to mitigate the impacts caused by new development with the District's service area; and WHEREAS, the District Board has received and considered the District's Fire Impact Fee Nexus Study prepared by SCI Consulting Group dated August 2023 Final Report ("Nexus Study") that provides the required information to establish a new Fire Impact Fee program. NOW, THEREFORE, IT IS HEREBY RESOLVED that: 1) The District Board hereby receives and approves the Nexus Study. 2) After considering the Nexus Study, this Resolution, and after considering the testimony received at their November 28, 2023 meeting, the District hereby makes the following findings: a) The District does not have existing fire protection facilities and equipment that could provide an adequate level of services to new development within the District's service area, and b) The District does not have sufficient funds available to construct additional facilities and purchase additional equipment from fund balances, capital facility funds, property tax sources, fire suppression assessments, or any other available sources, and c) The lack of additional fire protection facilities and equipment to service new development projects would create a situation that is dangerous to public health and safety if fire protection mitigation fees are not levied within the District, and d) The Fee Program and the Fees proposed in the Nexus Study and approved pursuant to this Resolution are for the purposes of funding the cost of fire protection Page 3 of 23 0 Page 4 of 23 r L Resolution No. 2023-06 Ukiah Valley Fire District Page 2 of H and emergency response facilities, apparatus, and equipment attributable to new residential and nonresidential development in the District's service area; and e) The fee proposed in the Nexus Study and approved pursuant to this Resolution will be used to expand the District's facilities and equipment, replace and expand the District's apparatus and vehicles to serve new development, and f) The uses of the Fees proposed in the Nexus Study and approved pursuant to this Resolution are reasonably related to the types of development projects on which the fees are imposed in that fee revenue from the development projects will be used to expand the District's facilities and equipment, and replace and expand the District's apparatus and vehicles to meet the additional demand generated by the new residents and employees and new structural area created by the development projects, and g) The Fees proposed in the Nexus Study, and approved pursuant to this Resolution, bear a reasonable relationship to the need for fire protection and emergency response facilities, apparatus, and equipment in that each development project will create additional need for the District's fire protection and emergency response services and a corresponding need for new or expanded facilities, apparatus, and equipment. The Fees will be imposed on different types of development projects in proportion to the additional service population generated and structural area created by new development projects, and h) The Nexus Study demonstrates that there is a reasonable relationship between the amount of the fee and the cost of the fire protection facilities, apparatus, and equipment attributable to the development on which the fee is imposed in that the costs are based upon the level of existing development served by the District's existing fire protection facilities and applied proportionately land use categories in proportion to the need they create for expanded fire facilities, apparatus, and equipment. 3) The District finds pursuant to the California Environmental Quality Act ("CEQA"), this action is not a "project" because the Resolution provides a mechanism for funding fire protection and emergency response facilities, apparatus, and equipment but does not Involve a commitment to any specific project for such purposes that may result in a potentially significant impact on the environment. (CEQA Guidelines § 16378.) 4) The District does hereby approve the following Fees on new development which shall be collected upon issuance of a building permit: Land Use Residential Development Single Family Housing Multi -Family Housing Mobile Home ADU => 750 sq. ft. Fire lml2ac#, Fees Per Living Area Sq. Ft. $1.07 $1.22 $1.15 $1.07 Page 5 of 23 Resolution No. 2023-06 Ukiah Valley Fire District Page 3 of 4 ADU < 750 sq. ft_ Nonresidential° Development Retail 1 Commercial Office Industrial Agriculture Warehouse I Distribution Nursing Homes Exempt Per Building Sp. Ft. $0.89 $1.19 $0.95 $0.57 $0.62 $3,974.06 per bed 5) The District Board formally requests that the City Council adopt and implement this approved Fire Impact Fee program on behalf of the District with the District agreeing to be responsible for the proper accounting for and expenditure of said moneys and further agreeing to hold the City harmless from and to defend it from any action, claim, or damages related to said fees, including any challenge to the validity of or use thereof. 6) The District Board formally requests that the resolutions or ordinances adopted by the City Council to establish the Fire Impact Fee program on behalf of the District authorize an automatic annual inflationary adjustment. PASSED AND ADOPTED by the Board of Directors of the Ukiah Valley Fire District, at a regularly scheduled meeting held on the 28th of November, Two -thousand and Twenty-three, by the following vote of said District Board: AYES: Directors Jennings, Graham, Bushby, and President Haas NOES: None ABSTAIN: None ABSENT: None David B. Haas, President ATTEST: 1 H UKIAH VALLEY FIRE AUTHORITY FLEET REPLACEMENT PLAN (2022) Page 7 of 23 The Ukiah Valley Fire Authority (UVFA) currently does not have a fleet replacement plan, nor are funds set aside in the annual budget for future vehicle purchases. In the past, purchases were only made when absolutely necessary, creating a fiscal crisis when a vehicle needed to be replaced. This document was created to identify & assess the condition of our existing fleet and recommend a manageable fleet replacement schedule for UVFA. Team members completed a comprehensive study that included the status of all current apparatus within the fleet and analysis of National, State, and Local recommended guidelines for replacement schedules. Emergency service vehicles should not be considered similar to other city departments or private vehicles. When called, the public depends on their emergency responders to arrive promptly with the appropriate resources and equipment to manage whatever crisis is at hand. The question is always raised as to why emergency services consider the useful life of emergency vehicles and equipment considerably shorter than non -emergency vehicles and equipment, replacing vehicles and equipment well before other departments consider a replacement. The answer is simple: emergency service team members' lives depend on properly well -functioning vehicles and equipment. If a non -emergency vehicle breaks down or stops working, the most significant loss is time and aggravation; in retrospect, if an emergency vehicle breaks down, the most significant loss could be life. In a structure fire, if the pump stops pumping water to the firefighters, or in the wildland setting, if the vehicle stops running, team members could become entrapped in the fire path and unable to escape causing severe injury or death. These are just a few of the dangers faced while using substandard equipment. The standard the fire service nationwide uses for fire apparatus is the National Fire Protection Association (NFPA). NFPA is the standard for the modern fire service's policies, guidelines, and codes. The most notably used measures for this document include: • NFPA 1901 Standard for Automotive Fire Apparatus • NFPA 1906 Standard for Wildland Fire Apparatus • NFPA 1911 Standard for the Inspection, Maintenance, Testing, and Retirement of In - Service Emergency Vehicles • NFPA 1917 Standard for Automotive Ambulances NFPA 1901 Standard Guidelines for First Line and Reserve Fire Apparatus: "To maximize firefighter capabilities and minimize the risk of Injuries, it is important that fire apparatus be equipped with the latest safety feature and operating capabilities. In the last 10 to 15 years, much progress has been made in upgrading functional capabilities and improving the safety features of fire apparatus. Apparatus more than 15 years old might include only a few of the safety upgrades required by the recent editions of the NFPA fire department apparatus standards. Because the changes, upgrades, and fine-tuning of NFPA 1901 have been truly significant, especially in the area of safety, fire departments should seriously consider the value (or risk) to firefighters of keeping fire apparatus more than 15 years in first -line service." Page 8 of 23 "It is a generally accepted fact that fire apparatus, like all types of mechanical devices, have a finite life. The length of that life depends on many factors, including vehicle mileage and engine hours, quality of preventative maintenance program, quality of driver training program and rules enforcement, whether the vehicle was used within the design parameters, whether the fire apparatus was manufactured on a custom or commercial chassis, quality of workmanship by the original manufacturer, quality of the components used, and availability of replacement parts, to name a few." Additionally, since 2009, the following requirements have been included in NFPA 1901: • rollover stability • tire pressure indicators • seat belt warning systems requiring all occupants to be properly seated and belted extended seat belt length requirements resulting from an in-depth anthropometric study evaluating the size of today's fully dressed firefighter • roadability, including minimum accelerations and top speed limitations • enhanced step and work surface lighting • cab integrity testing • increased use of retroreflective striping in the rear of apparatus, providing a consistent, identifiable set of marking for all automotive fire apparatus Four key elements that need to be considered to determine the valuable service life of fire department apparatus are Safety, Service, Technological, and Economics. • Safety: The most crucial factor to consider in the life span of an apparatus is Team member safety; older apparatus do not meet the same safety standards that newer fire apparatus must meet. More recent fire apparatus have also incorporated many technological and safety changes to keep pace with the commercial and automotive industry standards. • Service: The service life of an apparatus or useable life is determined by the piece of equipment being able to perform its needed duty. Service life is dependent on numerous factors and variables. The most significant critical components are service hours, mileage, the number of responses, overall wear & tear, and pumping/operating capacity. • Technological: Technological advances have made considerable strides in the past twenty years. These include enhancements to antilock braking systems, traction control, rollover stability, breaking ability, foam systems (environmental concerns), etc. Though an older apparatus may be capable of fulfilling the original role it was designed for, it cannot match the performance or safety requirements of new vehicles. • Economic: Total cost for effect over a determined period. The most utilized expenses include depreciation, operating costs, fuel, oil, maintenance, repairs, available parts, downtime, and operational operator training. With any vehicle, the cost of maintaining a given piece of equipment increases over time until it is more expensive to operate and repair than to replace. The Fleet Replacement Plan was coordinated with the City of Ukiah Fleet Mechanics, considering NFPA standards, current maintenance records, up-to-date costs, and current and expected usage (hours) on all vehicles. Critical Note: (Hours vs. Mileage) In agreeance with the City of Ukiah Fleet Mechanics and Fleet Manager, the most vital factor is HOURS, not mileage on fire service equipment. However, mileage is also a factor in recommended replacements; fire service vehicles can drive a short distance but then run for exceedingly long periods, causing additional wear on parts. Page 9 of 23 This plan covers all types of vehicles currently operated by UVFA and is divided into five separate categories: Fire Engine/Truck: The crucial component utilized by the Fire Service, allowing team members to respond to any emergency ranging from fire, medical, rescue, hazmat, vehicle fire/crashes, etc. Fire engines and trucks are broken down into various classifications (Type - I, Type -II, Type -III, etc.) based on the capabilities or specialized equipment of the apparatus. • Water Tenders: Are designed to shuttle water to areas with limited or no water access. Water tenders can receive water from various sources, including fire hydrants, reservoirs, lakes, ponds, rivers, creeks, etc., then move the resource to another location, supplying water to the fire line. With the addition of a fire -rated pump, the apparatus can is utilized tactically if necessary. • Ambulances: Are designed for critical care of injured and ill patients while transporting them to an appropriate medical facility. Ambulances have various classifications (Type -I, Type-Il, Type -III, etc.) based on the capabilities and size of the apparatus. • Specialized Vehicles: This includes all specialized vehicles generally designed for a specific purpose (Support/Air Unit, USAR, Boat) utilized by the UVFA. These units play a critical role in the success of the UVFA's mission. • Emergency Service Staff/Light Duty Vehicles: Are divided into three main categories. c Chief/Command Vehicle: (Front -Line) used by Chief Officers for day-to-day duties and responding to incidents in an overhead capacity. Fire Prevention/inspection Vehicle: (Reserve) used by staff who carry out daily operations with fire prevention and inspections overseen by the Fire Marshall's Office, and additionally, respond to larger -scale incidents within the UVFA's jurisdiction. Utility Vehicle: (Reserve) utilized by various staff on an as -needed basis for tasks associated with UVFA's operational needs. Page 10 of 23 Description: Fire EnaineslTrucks The crucial component utilized by the Fire Service allows team members to respond to any emergency ranging from fire, medical, rescue, hazmat, vehicle firelcrashes, etc. Fire engines and trucks are broken down into various classifications (Type-1, Type -II, Type -III, etc.) based on the capabilities or specialized equipment of the apparatus. The most notable benchmark is response volume which indicates usage hours. Other aspects include excepted future use, mileage, past apparatus required maintenance, and downtime (out of service due to repairs); it is recommended that front-line vehicles be placed in reserve status at 6,000 hours or 7 to 10 years of front-line service. Additionally, it is recommended that all reserve apparatus be retired after 12,000 hours of service or 15 to 20 of service. TYPE I FIRE ENGINES VEHID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT E6881 TYPE I 2018 PIERCE FRONT-LINE ST-681 2025 E6882 TYPE I 2007 PIERCE RESERVE ST-682 Replaced by E6881 2025 E6883 TYPE 1 2018 PIERCE FRONT-LINE i ST-683 2026 TYPE 2 FIRE ENGINES VEHID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT E6861 TYPE 2 2014 FERRARA FRONT-LINE ST-681 2029 E6863 TYPE 2 2015 FERRARA FRONT-LINE ST-683 NO REPLACEMENT E6872 TYPE 2 1980 INTERNATIONAL RESERVE ST-684 Replaced by E6861 TYPE 6 FIRE ENGINES VEHID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT B-6861 TYPE -VI NIA NIA FUTURE ST-681 PURCHASE 2023 PURCHASE B-6862 TYPE -VI 2019 FORD RESERVE ST-682 2034 B-6863 TYPE -VI NIA NIA FUTURE ST-683 PURCHASE 2028 PURCHASE TRUCK VEH ID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT T6852 QUINT 1 2009 1 PIERCE I RESERVE I ST-682 2024 Plan: Due to the current use (Hours), E-6881 and E-6863 will be well over 6,000 before the seven-year mark as, on average, each apparatus puts approximately 1,500 hours of usage per year. E-6881 has the higher use of the two, which puts it first for replacement. Page 11 of 23 Utilizing the guide above: • E-6881 (Type-1): It is recommended for replacement in 2025; the current E-6881 will be repurposed as a reserve and replace E6882. • E-6882 (Type-1): will be replaced as the current front-line apparatuses (Type -I) are moved to reserve status and be listed as surplus. • E-6883 (Type-1): recommended replacement in 2026; between former E-6881 and E-6883, one will be used as a reserve as (E-6882) while the other will be listed as surplus. • E-6861 (Type -II): recommended to be repurposed as a reserve with the purchase of 13- 6861 in 2023; current E-6861 will replace E-6872. • E-6863 (Type-11): will be removed from service at the end of its useful life in 2030; E-6883 will be listed as surplus and not replaced. • E-6872 (Type -III): will be replaced as the current front-line apparatuses (Type -II) are moved to reserve status and be listed as surplus. • B-6861 (Type -VI): This new purchase will be recommended in 2023, switching from our current Type -II apparatus to a more versatile and maneuverable Type -VI for our front-line team members and stations. • B-6882 (Type -VI): will be replaced as the current front-line apparatuses (Type -VI) are moved to reserve status and be listed as surplus. • B-6863 (Type -VI): This new purchase will be recommended in 2028, switching our remaining Type -II for a Type-Vt for our front-line team members. • T-6852 recommended replacement in 2024; the current T-6852 will be removed from service and listed as surplus. All other subsequent replacements are listed in Appendix A, with projected associated costs in Appendix B. Page 12 of 23 Description: Water tenders are specialized equipment designed to shuttle water to areas with limited or no water access. Water tenders can receive water from various sources, including fire hydrants, reservoirs, lakes, ponds, rivers, creeks, etc., then move the resource to another location, supplying water to the fire line. Water tenders are mainly designed on a large truck chassis with a large water tank and fire -rated pump capable of carrying anywhere between 1,000 and 4,000 gallons. Water tenders are typically larger and designed around the single purpose of shuttling water in rugged or steep terrain. With the addition of a fire -rated pump, the apparatus can be utilized tactically if necessary. The most notable benchmark is usage hours. Future use, past apparatus required maintenance, mileage, and downtime (out of service due to repairs) also play a large part in replacement. It is recommended that front-line apparatus be placed in reserve status at 6,000 hours or 7 to 10 years of front-line service. Additionally, it is recommended that all reserves be retired after 12,000 hours of service or 15 to 20 of service. Specialized Vehicle Replacement VEHID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT WT6892 WATER TENDER 1 2005 PETERBILT FRONT-LINE 682 2022 Plan: The UVFA's current water tender is mainly utilized by our Volunteer response team members and is our fleet's most mutual -aid requested apparatus. Additionally, our water tender goes under service for hire multiple times a year through CalFire's programs, which justifies the means and covers the purchase cost. Utilizing the guide above: • WT-6892: Anew water tender has been placed on order with a delayed delivery date of late 2023 to early 2024 due to pandemic -related delays. Upon delivery, the current WT 6892 will be repurposed as non -emergency and utilized by the Public Works Department. All other subsequent replacements are listed in Appendix A, with projected associated costs In Appendix B. Page 13 of 23 Description: As with Fire Engine/Truck Apparatus, the Ambulance plays a vital role in the service model for the UVFA. Ambulances are designed for critical care of injured and ill patients while transporting them to an appropriate medical facility. Ambulances have various classifications (Type-1, Type-il, Type -III, etc.) based on the capabilities and size of the apparatus. As there has been a continuous increase in calls for service over the previous years, UVFA began augmenting the system to serve the community better. As of 2022, UVFA maintains one fully staffed Ambulance and two that can be up/cross-staff by our engine companies when available, with an end goal to up staff two additional Ambulances. As with fire engines, the most notable benchmark for UVFA is response volume, excepted future use, past Ambulance required maintenance and downtime; it is recommended that front-line vehicles be placed in reserve status at 7 to 10 years and/or 6,000 hours of service. Additionally, it is recommended that all reserve apparatus be retired after 15 to 20 years or 12,000 hours of service. Specialized Vehicle Replacement VEH ID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT M-6821 TYPE -III 2021 FRONT-LINE ST-681 2031 M-6822 TYPE -III FRONT-LINE ST-682 2030 M-6823 TYPE -ill 2021 FRONT-LINE ST-683 2032 Plan: UVFA currently has one full-time staffed Ambulance with the intention and staffing two additional Ambulances full-time due to the County -wide ambulance shortage. M-6821 and M-6823 were purchased in 2021 with an expected delivery date of late 2022 to early 2023. Note: The above list includes the new M-6821 and M-6823 as in-service, as they have already been purchased and awaiting delivery. Utilizing the guide above: • M-6821: recommended replacement in 2031; current M-6821 will be listed as surplus. • M-6822: recommended replacement in 2030; current M-6822 will be repurposed and retrofitted as S-6856 SupporttAir Unit. • M-6823: recommended replacement in 2032; current M-6821 will be listed as surplus. All other subsequent replacements are listed in Appendix A, with projected associated costs in Appendix B. El Page 14 of 23 Description Specialized Vehicle Specialized vehicles are generally designed for a specific purpose (Support/Air Unit, USAR, Boat) utilized by the UVFA. These units play a critical role in the success of the UVFA's mission. The Support/Air unit is used during fire incidents as a Rehab unit and resupplying air for using Self - Contained Breathing Apparatus (SCBA) while engaged in structural firefighting. The USAR (Urban Search & Rescue) is designed for natural disasters, confined space rescue, and collapse rescue. The Boat is used for water operations and rescue. Support/Air and USAR were based on usage of the vehicle; it is recommended for replacement at 12,000 or 15 to 20 years of service. As for the Boat, recommended replacement is front-line for 7 to 10 years and retired after 15 to 20 years of service. Based on the degrading of the marine material overtime and hard use. Specialized Vehicle Replacement VEHID CATEGORY YEAR MAKE STATUS STATION RECOMMENDED REPLACEMENT USAR-68 UTILITY TRUCK NIA NIA FUTURE PURCHASE ST-682 2027 SW FTWATER FUTURE RESCUE TRAILER NIA NIA PURCHASE ST-682 2027 TRAILER USAR RESCUE TRAILER TRAILER 668-1 BOAT FRONT-LINE 682 2023 B68-2 BOAT RESERVE 684 Replaced by B68-1 2023 S6856 AIR/SUPPORT 2002 FORD FRONT-LINE 682 Replaced by M- 6822 2030 6857 AIR/SUPPORT 2005 EAGLE RESERVE 682 REPURPOSE (TRAILER) Plan: One significant change, USAR-68 is currently a pull -behind trailer without a dedicated vehicle for towing; the future will be for a dedicated utility truck with a crane to haul the specialty trailers (USAR/Swiftwater rescue trailers). With the small crane attached makes the vehicle more versatile and adaptable for any situation that team members encounter. Utilizing the guide above: • USAR-68: Utility Truck with small crane recommended purchase in 2027. This new purchase will be a dedicated vehicle it allows for a rapid response in a time -sensitive environment. • Swiftwater Rescue Trailer: recommended purchase in 2027. This new purchase will be dedicated to water rescue equipment, including the inflatable Boat. • USAR Rescue Trailer: recommended replacement will be on an as -needed basis. Page 15 of 23 B68-1: recommended replacement in 2023; the current B68-1 will be placed in reserve status as B68-2. • B68-2: will be replaced as current front-line vehicles are moved to reserve status and be listed as surplus 0 S-6856: recommend replacement in 2030 as the current M-6822 is removed from front-line service; current S-6856 will be removed from service and placed as surplus. • S-6857: Currently, the Air System is inoperable but has a generator integrated into the trailer; S-6857 will be repurposed as an emergency power source during power outages at Station-683. H I Page 16 of 23 Description: These vehicles are divided into three main categories. • Chief/Command Vehicle: (Front -Line) used by Chief Officers for day-to-day duties and responding to incidents in an overhead capacity. • Fire Prevention/Inspection Vehicle: (Reserve) used by staff who carry out daily operations with fire prevention and inspections overseen by the Fire Marshall's Office, additionally, respond to larger -scale incidents within the UVFA's jurisdiction. • Utility Vehicle: (Reserve) utilized by various staff on an as -needed basis for tasks associated with UVFA's operational needs. As with most UVFA equipment, the most notable benchmark for UVFA is response volume which indicates usage hours. It is recommended that front-line vehicles be placed in reserve status at 6,000 hours or 7 to 10 years of front-line service. Additionally, it is recommended that all reserve equipment be retired after 12,000 hours of service or 15 to 20 of service. Other aspects include excepted future use, past apparatus required maintenance and downtime, and cost allocation. EMERGENCY SERVICE STAFF/LIGHT-DUTY VEHICLES VEH CATEGORY YEAR MAKE STATUS STATION RECOMMENDED ID ID REPLACEMENT C-6800 CHIEF/COMMAND 2020 FORD FRONT-LINE ADMINISTRATION 2028 C-6806 CHIEF/COMMAND 2020 FORD FRONT-LINE ADMINISTRATION 2027 C-6807 CHIEF/COMMAND 2022 FORD FRONT-LINE ADMINISTRATION 2029 C-6808 CHIEF/COMMAND 2022 FORD FRONT-LINE ADMINISTRATION 2030 P-6815 FIRE PREVENTION 2021 FORD FRONT-LINE ADMINISTRATION FRONT-LINE REPLACEMENT FUTURE FRONT-LINE P-6816 FIRE PREVENTION N/A N/A PURCHASE ADMINISTRATION REPLACEMENT U-6841 UTILITY 1999 FORD RESERVE ST-681 FRONT-LINE REPLACEMENT U-6842 UTILITY 2008 FORD RESERVE ST-682 FRONT-LINE REPLACEMENT U-6843 UTILITY 2006 CHEVY RESERVE ST-683 FRONT-LINE REPLACE Plan: C-6807 and C-6808 were purchased in 2021, with the expected delivery between the end of 2022 to early 2023 due to pandemic -related delays. Due to the cost of repairs (transmission), P-6815 replacement will need to be expedited. Note: The above list has been outlined to include the new C6807/P6815 in-service, as they have already been purchased and awaiftelle%wr$3 Utilizing the guide above: • C-6800 recommended replacement in 2030; the current C-6800 will be repurposed as a utility vehicle. • C-6806 recommended replacement in 2030; the current C-6806 will be repurposed as a utility vehicle. • C-6807 recommended replacement in 2031; the current C-6807 will be repurposed as a utility vehicle. • C-6808 recommended replacement in 2031; the current C-6808 will be repurposed as a utility vehicle. • P-6815 recommended replacement in 2023; the current vehicle will be removed from service and placed as surplus due to the cost of repairs to the transmission. • P-6816 is contingent upon the Fire Prevention Office's expansion, which will be replaced as current front-line vehicles are moved to reserve status and listed as surplus. • U-6841: will be replaced as current front-line vehicles are moved to reserve status and be listed as surplus • U-6842: will be replaced as current front-line vehicles are moved to reserve status and be listed as surplus • U-6843: will be replaced as current front-line vehicles are moved to reserve status and be listed as surplus All other subsequent replacements are listed in Appendix A, with projected associated costs in Appendix B. NOTE: Some of the UVFA equipment (Pickup Trucks) removed from emergency service could be utilized by other departments within the city for non -emergency use. Different departments would consider a longer useful life for vehicles, thus cutting costs across the City of Ukiah. Page 18 of 23 1 1 1I 1 I it"1111 R 11 1 1 11111.1 II i 111 111 1.1AM 11 1 1 11 1 1 �� 11111 �1 I I I I oil HIM 11 111 111 11 111111 �1 1 1 MIN I 111111 II 1 1 1 1 1 I III 1111t N8 111 IIIIIIDIIIII 11, 111 1111 111111 11 1 11 11 1 1 ICI ��illl 11 �' 1.1 1 1 1 1 III 111111 11 111111 11 1 1 1 ; 1�1 1,1. ��� 111111 ail 1 1 1�1 1 1 ��� 111111 �I 111 11�1���111111 � 1111tN6 111 111 111111�'11 11. 0001001010 10101888100000 0101 08 ns■�i�V����%�e maw inn o ■ii�i�° ■�ii■ 11111111111111111ml IIIIIIIIIIIIIIISIMIN IIIIIIIIIIIIIIIIINIM m N w O O N 0 a pi 11 L STATION ADDRESS dry apCODE RECOMMENDED REPLACEMENT 2022 2023 2024 Station 681 15W S State St. Ukiah 95482 2027 Station: am 300 Seminary Are. U l& 95482 2041 Station 683 141 Lovers Ln Ukiah 95482 2032 Stow: 684 1301 Talmage Rd. Talmage 95481 2036 Numbers in Millions without Inflation Numbers In Millions with Inflation Cumulative Inflation % 0 0 0 0 2.50% 0 5.06% Page 21 of 23 �mm�mm�mo 0 0 0 10 0 0 0 0 10 0 0 7.69% 0 10.38% 11 13.14% 0 15.97% 0 18.87% 0 21.84% 0 24.89% 13 28.01% 0 31.21% I Page 22 of 23 r L 0 0 10 0 0 0 0 10 0 0 34.49% 0 37.85% 14 41.30% 0 ".83% 0 48.45% 0 5,2.16% 0 55.97% 16 59.87% 0 63.86% Page 23 of 23 [I] I u