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Item 2025 2026 2027 2028 2029 2030 2025-2030 Notes <br />Replace U21 with a new Utility Vehicle $200,000 $200,000 <br />Refurbish B11 - new motor, electronics, lights, pump $125,000 $125,000 <br />Replace T12 with new tanker $390,000 $390,000 <br />Fire Stations Remodel & Refurbishment $0 re-roof building-New AC units <br />Replace U11 with a new Utility Vehicle $240,000 $240,000 <br />$0 <br />$0 <br /> Subtotal Fire Equipment $240,000 $125,000 $200,000 $390,000 $0 $0 $955,000 <br />Item 2031 2032 2033 2034 2035 2036 2031-2036 Notes <br />Replace CMD2 with new command vehicle $105,000 $105,000 <br />Replace CMD1 with new command vehicle $110,000 $110,000 <br />Radio Replacement $90,000 $90,000 <br />Extrication Equipment $25,000 $25,000 <br /> Subtotal Fire Equipment $135,000 $0 $0 $90,000 $105,000 $330,000 <br />Item 2037 2038 2039 2040 2041 2042 2033-2037 Notes <br />Replace T11 with new tanker $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 />Replace SCBAs $450,000 $450,000 <br />Radio Replacement $115,000 $115,000 <br /> Subtotal Fire Equipment $35,000 $370,000 $450,000 $115,000 $415,000 $1,385,000 <br />2025 - 2039 CIP for Vehicles, Equip and Building <br />196