|
Long Lake Fire CIP Table A-3
<br /> Purchase Expected 5-YearCIP Planning Period
<br /> Project Year Life(yrs) 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> Refurbishment of EOC&Comm Rm 2002 10 $25,000
<br /> Portable Radio Replacement 2004 10 $20,000 $20,000 $20,000 $20,000 $25,000 $25,000 $25,000 $25,000
<br /> Replace E12 with New Rescue Pumper 1990 20 $440,000
<br /> Replace U13 wi[h a New Utility Truck 2001 15 $25,000 $40,000
<br /> Replace Ell with New Rescue Pumper 2004 20 $475,000
<br /> Replace U11 with New Utility Truck 1999 15 $85,000
<br /> Replace U21 with New Utility Truck 2000 15 $85,000
<br /> Replace CMD2 2012 10 $45,000
<br /> Replace CMDl 2013 10 $45,000
<br /> Replace E21 with New Rescue Pumper 2003 20 $500,000
<br /> RefurbishmentofBll 2004 20 $100,000
<br /> Carpet Replacement and Paint at Station 1 2002 10 $50,000
<br /> Carpet Replacement and Paint at Station 2 2004 15 $30,000
<br /> Replace SCBA 2006 15 $250,000 $300,000
<br /> Re-roof Station 1 2002 25 $250,000
<br /> Re-roof Statio�2 2004 25 $150,000
<br /> Totals: $45,00o Saao,000 Sso,000 Szo,000 Szs,000 Slos,000 Szso,000 5130,00o Sso,000 Sas,000 Ssoo,000 So So S12s,000 SZso,000 SZs,000 Slso,000 5300,00o Ssoo,000 56s,000
<br /> CityofOrono'sPortion/85Y) 538,250 $374,000 $41,500 SI7,000 521,250 589,250 $212,500 5110,500 $42.500 538,250 5425,000 SO SO 5106,150 5212,500 511,250 $127,500 $255,000 5425,000 555,250
<br /> Totals $38,250 $374,000 $42,500 $17,000 $21,250 $89,250 $212,500 $110,500 $42.500 $38,250 $425,000 $0 $0 $106,250 $212,500 $21,250 $127,500 $255,000 $425,000 $55,250
<br />
|