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2019 -2033 CIP for Vehicles. Eauip and Buildin
<br />E12 with new rescue pumper ($475,00
<br />U11 with new utility vehicle
<br />U13 with new utilitv vehicle
<br />Notes
<br />5K for selling E12
<br />2K for selling old U11
<br />2K for selling old U13
<br />2K for selling old CMD2
<br />Portable Radio Replacement 1 $89,7681 1 1 1 1 1 0 Replace 21 portable radios
<br />Subtotal Fire Equipment $250,0001 $85,0001 $45,0001 $55,000 $0 $435,000
<br />Resale Revenue $0 $2,000 $2,000 $2,000 $0 $6,000
<br />Funding Level from the cities $103,000 $103,000 $103,000 $103,000 $103,000 $515,000
<br />CIP Funding Level $168,698 $21,698 $41,698 $101,698 $151,698 $254,698
<br />Replace E11 with new new rescue pumper $550,000 $550,000
<br />Replace E21 with new rescue pumper $575,000 $575,000
<br />Replace CMD2 $60,000 $60,000
<br />$0
<br />Re -roof Station 1 $250.000 $250.000
<br />Notes
<br />5K for selling old E11
<br />5K for selling old E21
<br />2K for selling old CMD2
<br />Radio Replacement I I I 1 1 $160,0001 $160,000 Replace all portable and mobile radio
<br />qui
<br />Subtotal Fire Epment $250,000 $0 $550,0001 $60,0001 $735,0001 $1,595,000
<br />Resale Revenue $5,000 $0 $5,000 $2,000 $2,000 $14,000
<br />Funding Level from the cities $103,000 $103,000 $103,000 $103,000 $103,000 $515,000
<br />CIP Funding Level $530,698 $388,698 $491,698 $49,698 $94,698 -$535,302
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