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Current YearDescription20242025202620272028202920302031203220332034Command Vehicle - (506)Order 110,000Command Vehicle - (504)Order 100,000Order 120,000Inspector/Utility Vehicle - (503)2,500Order 105,000Front Engine Station 1 (520) - order in 2023 for deliver in 2025235,000195,000195,000195,000195,000195,000195,000Aerial/Ladder Truck (505)Order 500,000500,000500,000Brush/Medical (511)Order 155,00050,00050,00050,00050,00050,000Tanker/Tender Station 1 (512)27,000400,000Fire Boat on Trailer (531 & 531T)10,000Brush/Medical ATV on TrailerOrder 100,000Front Engine Station 2 (507) - Used Rosenbauer294,60094,60094,60094,60094,600Backup Engine Station 1 - old engine 21 Order 200,000200,000200,000200,000200,000200,000Brush/Medical Utility Station 2 (521)130,00030,00030,00030,00030,00030,000Tanker/Tender Station 2 (509) - Shared with PW, WS and Parks243,000Fire Boat on Lake Minnetonka (530) Shared w/ ParksOrder 175,000Turn Out Gear (Funded by An Trnsf from Operating)240,000Order 115,000Order 115,000Order 360,000Lake Minnetonka DockOrder 10,000LLFD Brush/Medical (U11)184,900Total$910,100$699,500$806,600$369,600$689,600$475,000$555,000$1,155,000$700,000$820,000$700,000By CategoryTotal Apparatus670,100699,500681,600369,600574,600475,000555,000795,000700,000820,000700,000Total Equipment240,0000 125,0000 115,00000 360,000000Total$910,100$699,500$806,600$369,600$689,600$475,000$555,000$1,155,000$700,000$820,000$700,000By StationStation 1 - North Area 2,500 574,900382,000245,000450,000445,000555,000795,000700,000820,000700,000Station 2 - South Area907,600124,600424,600124,600239,60030,0000 360,000000Total$910,100$699,500$806,600$369,600$689,600$475,000$555,000$1,155,000$700,000$820,000$700,0005-Year CIPPlanning PeriodFire Capital Improvement PlanPage 3 of 7Draft6
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