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Fire Equipment 2020 Est.2021 2022 2023 2024 2025 Future Project Description
<br />Equipment
<br />SCBA's -$ -$ -$ -$ -$ -$ -$
<br />Computer hardware
<br />Radios 192,000
<br />Pressure washer system
<br />Emergency Manage. Radios 15,000
<br />Total Equipment - 192,000 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 />Command vehicles 61,484 63,700 228,100 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 61,484 63,700 1,352,000 80,560 - 623,805 2,934,560
<br />Fire Station
<br />Building repairs 24,950 2,450 2,450 2,450 2,450 2,450 2,450 Masonry repairs in 2020
<br />Roof inspection
<br />Fencing
<br />Flooring
<br />Apparatus Bay & Doors
<br />City portion of FS remodel
<br />FD portion of FS remodel
<br />Turnout lockers
<br />Reserve line 41,910 40,200
<br />HVAC/air conditioners 28,400 Carryforward until replacement needed
<br />Total Fire Station 95,260 42,650 2,450 2,450 2,450 2,450 2,450
<br />Total Fire Equipment 156,744$ 298,350$ 1,369,450$ 83,010$ 2,450$ 626,255$ 2,937,010$
<br />Funding
<br />Gen. Cap. Improve. Fund(400)95,260$ 234,650$ 17,450$ 2,450$ 2,450$ 2,450$ 2,450$
<br />Fire Equip. Replacement (457)61,484$ 63,700$ 1,352,000$ 80,560$ -$ 623,805$ 2,934,560$
<br />Fire Department Reimb.
<br />Total Funding 156,744$ 298,350$ 1,369,450$ 83,010$ 2,450$ 626,255$ 2,937,010$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2021-2025
<br />PROJECTS BY PROJECT TYPE FIRE EQUIPMENT, VEHICLES, AND BUILDINGS
<br />21DRAFT DOCUMENT 10-09-2020
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