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Public Safety Equipment 2019 Est.2020 2021 2022 2023 2024 Future Project Description
<br />Equipment
<br />SCBA's 177,815$ -$ -$ -$ -$ -$ -$
<br />Computer hardware 1,727
<br />Radios 160,000
<br />Emergency Manage. Radios 15,000
<br />Total Equipment 179,542 - 160,000 15,000 - - -
<br />Vehicles
<br />Aerial Truck -$ -$ -$ 1,352,000$ -$ -$ -$ Replace 1992 truck
<br />Grass rig/pickup 80,560 2023-Replace 2009 grass rig/pickup
<br />Rescue/Utility 623,805 2025-Replace 2000 rescue/utility
<br />3 Command vehicles 228,100 2026-28-Replace 2019(1) and 2020(2) veh.
<br />Pumper 988,260 2028-Replace 2006 pumper
<br />Pumper 1,718,200 2040-Replace 2018 pumper
<br />Total Vehicles - - - 1,352,000 80,560 - 3,558,365
<br />Public Safety Building
<br />Building repairs - 2,450 2,450 2,450 2,450 2,450 2,450
<br />Roof inspection 2,000
<br />Apparatus Bay & Doors 37,618
<br />City portion of FS remodel 66,000
<br />Reserve line 41,910 -
<br />Furnace replacement 12,000 Carryforward until replacement needed
<br />Air conditioner/furnaces 30,000 Carryforward until replacement needed
<br />Total Public Safety Building 105,618 86,360 2,450 2,450 2,450 2,450 2,450
<br />Total Public Safety Equipment 285,160$ 86,360$ 162,450$ 1,369,450$ 83,010$ 2,450$ 3,560,815$
<br />Funding
<br />Gen. Cap. Improve. Fund(400)285,160$ 86,360$ 162,450$ 17,450$ 2,450$ 2,450$ 2,450$
<br />Fire Equip. Replacement (457)-$ -$ -$ 1,352,000$ 80,560$ -$ 3,558,365$
<br />Total Funding 285,160$ 86,360$ 162,450$ 1,369,450$ 83,010$ 2,450$ 3,560,815$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2020-2024
<br />PROJECTS BY PROJECT TYPE PUBLIC SAFETY EQUIPMENT, VEHICLES, AND BUILDINGS
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