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<br />Community First - Courage, Grit, and Duty - Driven by Excellence <br /> <br /> Page 52 <br />Annual cost savings projected of <br />proposed innovations <br /> <br />Inventory of Core Capital Investment Services and Programs Delivered (15 Services) <br />• 5-Year Capital Investment Plans (Approved Expenditure List) <br />• Apparatus <br />• Capital Equipment <br />• Co-location Agreements <br />• Facilities Maintenance <br />• Facility Renovations <br />• New Stations <br />• Station Designs <br />• Apparatus Designs <br />• Project Management Services <br />• Response Time Reduction Technology Systems <br />• Station Renovations <br />• New Apparatus and Fleet Purchasing <br />• Training Center Capital Plan Re-assessments <br />• Training Facility Renovations <br /> <br />Capital Investment Group Assignments and Budget Overview <br />Section Chief: <br />Fire Chief Holger Durre <br />Group Manager: <br />N/A <br />Budget Year FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 <br />Total $ $ $ $ $ <br /> <br />131