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Capital Improvement Plan, City of Orono Table B-2b
<br />Current Year
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br />Station 1
<br />Command Vehicle - Chief (506)Order 105,000$
<br />Command Vehicle - Duty Off (507)10,000$ 70,000$ Order 105,000$
<br />Pick-up Truck (508)75,000$
<br />Front Engine Station 1 (510)order 201,000$ 195,000$ 195,000$ 195,000$ 195,000$ 195,000$ 195,000$
<br />Aerial/Ladder Truck (505)170,000$ 2,500,000$
<br />Brush/Medical (511)order 241,355$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$
<br />Tanker/Tender Station 1 (512)27,000$
<br />Fire Boat on Trailer (531 & 531T)10,000$
<br />Brush/Medical ATV on Trailer order 67,000$
<br />Station 2
<br />Front Engine Station 2 (520) - order in 2023 for deliver in 2025 Order 325,355$ 90,000$ 90,000$ 90,000$ 90,000$ 90,000$ 90,000$
<br />Brush/Medical Utility Station 2 (521 order 241,355$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$
<br />Tanker/Tender Station 2 (522) - Shared with PW, WS and Parks order 243,000$
<br />Fire Boat on Lake Minnetonka (530) Shared w/ Parks order 350,000$
<br />Turn Out Gear (Funded by An Trnsf from Operating)order 115,000$ order 115,000$ 357,000$
<br />Lake Minnetonka Dock 10,000$
<br />Total Apparatus 170,000$ 568,355$ 542,355$ 693,355$ 815,000$ 462,000$ 395,000$ 395,000$ 250,000$ 2,710,000$ -$
<br />Total Equipment -$ 115,000$ -$ 115,000$ -$ 10,000$ -$ 0 357,000$ -$ -$
<br />Total Non-Facilities 170,000$ 683,355$ 542,355$ 808,355$ 815,000$ 472,000$ 395,000$ 395000 607,000$ 2,710,000$ -$
<br />Total Facilities (Included in Facilities CIP)-$ 538,200$ 928,200$ 2,800,000$ -$ 1,125,000$ -$ -$ -$ -$ -$
<br />Total Capital 170,000$ 1,221,555$ 1,470,555$ 3,608,355$ 815,000$ 1,597,000$ 395,000$ 395,000$ 607,000$ 2,710,000$ -$
<br />Fire CIP
<br />5-Year CIP Planning Period
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