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Fire Equipment Capital Improvement Plan
<br />Current Year
<br />5-Year CIP
<br />Planning Period
<br />Description
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />Engine / Pumper Stationl (North)
<br />235,000
<br />195,000
<br />195,000
<br />195,000
<br />195,000
<br />195,000
<br />195,000
<br />Medical / Brush/ Utility Stationl (North)
<br />Tanker Tender Stationl (North)
<br />Order
<br />500,000
<br />Engine/Pumper Station2 (Navarre)
<br />Order
<br />250,000
<br />205,000
<br />205,000
<br />205,000
<br />205,000
<br />205,000
<br />Medical / Brush / Utility Station2 (Navarre)
<br />155,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />Tanker Tender Station2 (Navarre)
<br />Chief's vehicle
<br />Order
<br />110,000
<br />Duty officer Vehicle
<br />Order
<br />110,000
<br />Fire Marchal/ Inspector
<br />Order
<br />110,000
<br />Deputy Chief Vehicle
<br />Order
<br />110,000
<br />Pick up truck for support functions
<br />Order
<br />100,000
<br />Ladder Truck
<br />Order
<br />Lake Minnetonka Boat
<br />Order
<br />175,000
<br />150,000
<br />Zodiac with trailer
<br />Brush/Medical ATV on Trailer
<br />Order
<br />100,000
<br />Lake Minnetonka Dock
<br />Order
<br />12,500
<br />Order
<br />10,000
<br />Back up Engine
<br />94,600
<br />94,600
<br />94,600
<br />94,600
<br />Back up Engine
<br />Self Contained Breathing Apparatus
<br />64,000
<br />Order
<br />300,000
<br />Turn Out Gear (10 sets per year)
<br />53,000
<br />54,325
<br />55,683
<br />57,075
<br />58,502
<br />59,965
<br />61,464
<br />63,000
<br />64,575
<br />66,190
<br />Start up and Rebranding
<br />180,000
<br />Total
<br />313,600
<br />612,600
<br />393,925
<br />507,783
<br />477,075
<br />703,502
<br />1 859,965
<br />571,464
<br />378,000
<br />889,575
<br />381,190
<br />41
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