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CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2022-2031
<br />PROJECTS BY PROJECT TYPE FIRE EQUIPMENT, VEHICLES, AND BUILDINGS
<br />Fire 2021 Est.2022 2023 2024 2025 2026
<br />Fire Station
<br />Building repairs - 2,450 2,450 2,450 2,450 2,450
<br />Building-stair tower cracking - 10,000 56,250 - - -
<br />Roof-replace - -- - - -
<br />Sitework-monument sign - -25,750 - - -
<br />Sitework-rehab rain garden - -- - - -
<br />Sitework - -- - - -
<br />Sitework-Misc. Repairs - -- - - -
<br />Sitework - -- - - -
<br />Exterior-Misc. Repairs-doors - 3,870 - - - -
<br />Exterior-Misc. Repairs - - 100,200 - - -
<br />Exterior-efflorescence remediation - - 250,430 - - -
<br />Exterior-replace skylight - - - - - 86,250
<br />Interior-Misc. Repairs - - 20,020 - - -
<br />Interior-Bathrooms - - - 61,320 - -
<br />Equip-vehicle exhaust system - - 206,000 - - -
<br />Interior-Replace flooring&ceilings - - - 67,180 - -
<br />Interior-Replace accordion wall in training room - - 6,440 - - -
<br />Plumbing-Replace water heaters - 2,580 - - - -
<br />HVAC - 37,610 - - - -
<br />HVAC-heater for equip. room & storage room - -1,300 - - -
<br />HVAC-infrared heaters - -- - 63,000 -
<br />Mechanical-replace hood on roof - -7,730 - - -
<br />Mechanical-replace exhaust in apparatus bay - 3,220 - - - -
<br />Fire-update fire alarm control panel - - - - - -
<br />Elect-AV upgrades - - - 95,380 - -
<br />Elect-Alerting station - - - - 35,000 -
<br />Elect-light fixtures to LED - - - - - -
<br />Elect-replace panel & transfer switch - - - - - -
<br />Total Fire Station - 59,730 676,570 226,330 100,450 88,700
<br />Equipment
<br />Radios 187,000$ -$ -$ -$ -$ -$
<br />Blinds - 11,000 - - - -
<br />Computers - 7,000 - - - -
<br />Table and Chairs (1)- -56,000 - - -
<br />Equip-clothes dryer - -3,220 - - -
<br />Equip-casework - -4,510 - - -
<br />Equip-Appartus Filler & Gear Wash - -37,340 - - -
<br />Equip-generator replacement - -33,130 - - -
<br />Equip-SCBA fill station - -- - 42,000 -
<br />Emergency Manage. Radios - -15,000 - - -
<br />Total Equipment 187,000 18,000 149,200 - 42,000 -
<br />Vehicles
<br />Aerial Truck (2)-$ 500,000$ 852,000$ -$ -$ -$
<br />Grass rig/pickup - - - - 80,560 -
<br />Rescue/Utility - - - - - -
<br />Command vehicles 48,575 - - - - 73,800
<br />Pumper - - - - - -
<br />Pumper - - - - - -
<br />Total Vehicles 48,575 500,000 852,000 - 80,560 73,800
<br />Total Fire 235,575$ 577,730$ 1,677,770$ 226,330$ 223,010$ 162,500$
<br />Funding
<br />Fire Equip. Replacement (457)235,575$ 577,730$ 1,677,770$ 226,330$ 223,010$ 162,500$
<br />Fire Department Reimb.- - - - - -
<br />Total Funding 235,575$ 577,730$ 1,677,770$ 226,330$ 223,010$ 162,500$
<br />(1)-Portion may be purchased in 2022 if warranted
<br />(2)-Order in 2022 and take delivery in 2023
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