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Item 2022 2023 2024 2025 2026 2027 2023-2027 Notes
<br />New U11 and old U11 moves to station 2 $200,000 $200,000
<br />Move old U11 to Staiton 2 and to replace U21 grass
<br />response. U21 moves to station 1 as pickup truck
<br />Replace CMD2 with new command vehicle $65,000 $0 Replace CMD2
<br />Replace existing engine with new rescue pumper $900,000 $900,000 Replace E11
<br />Replace CMD1 with new command vehicle $70,000 $0 Replace CMD1
<br />Replace existing engine with new rescue pumper $1,000,000 $1,000,000 Replace E21
<br />New L11 $1,800,000 $1,800,000
<br />Replace old U11 with new utility vehicle $250,000 $250,000
<br />Retire R21 $0 $0 Retire R21
<br />Replace U21 with a new Utility Vehicle $75,000 $75,000
<br />Replace T12 with new tanker/tneder $390,000 $390,000
<br />$0
<br />Fire Stations Remodel & Refuribshment $2,000,000 $2,000,000 Adding updates, re-roof EOC updates, paint & flooring
<br />$0
<br />Radio Replacement $60,000 $70,000 $130,000
<br />Turnout Gear Replacement $225,000 $225,000 Excluded from the plan at this time.
<br /> Subtotal Fire Equipment $1,385,000 $2,800,000 $250,000 $535,000 $2,000,000 $6,970,000
<br />Item 2028 2029 2030 2031 2032 2028-2032 Notes
<br />Replace R12 with new heavy rescue $1,000,000 $1,000,000
<br />Refurbish B11 - new motor, electronics, lights, pump $125,000 $125,000
<br />Replace CMD2 with new command vehicle $105,000 $105,000
<br />$0
<br />Radio Replacement $90,000 $90,000
<br />Extrication Equipment $25,000 $25,000
<br />Turnout Gear Replacement $270,000 $270,000 Excluded from the plan at this time
<br /> Subtotal Fire Equipment $1,295,000 $0 $125,000 $90,000 $105,000 $1,615,000
<br />Item 2033 2034 2035 2036 2037 2033-2037 Notes
<br />Replace CMD1 with new command vehicle $110,000 $110,000
<br />Replace T11 with new tanker/tnder vehicle $370,000 $370,000
<br />Replace new U11 with a utility vehicle $415,000 $415,000
<br />$0
<br />Extrication Equipment $35,000 $35,000
<br />Turnout Gear Replacement $325,000 $325,000 Excluded from the plan at this time.
<br />Replace SCBAs $450,000 $450,000
<br />Radio Replacement $115,000 $115,000
<br /> Subtotal Fire Equipment $470,000 $370,000 $450,000 $115,000 $415,000 $1,820,000
<br />2023 - 2037 CIP for Vehicles, Equip and Building
<br />LL Fire Budget Package
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