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2027 2028 2029 2030 2031 Project Description <br />2,450 2,450 2,450 2,450 2,450 Masonry repairs in 2020 <br />- - - - - Evaluate and repair <br />210,750 - - - - <br />- - - - - Exterior front door, roof access door& frame, and rooftop patio door <br />- 19,360 - - - <br />- - 195,780 - - Replace retaining wall, update irrigation, repair handrails <br />- - 41,550 - - Replace sidewalks, steps, repair fence, gate <br />- - - 144,950 - M&O parking lot & replace parking lot lights <br />- - - - - Exterior front door, roof access door& frame, and rooftop patio door <br />- - - - - Replace concrete tiles & flashing on exterior of bldg. at windows <br />- - - - - <br />- - - - - <br />- - - - - Repaint apparatus ceiling & replace floor in storage/equipment <br />- - - - - Update bathroom finishes; Change to single use bathroom for ADA compl. <br />- - - - - <br />- - - - - Repaint (orig areas, lobby, conference, toiletry, training, 3 offices) <br />- - - - - <br />- - - - - <br />- - - - - HVAC-Clean ductwork, appartus fans, & PRV for hose towers & bathrms. <br />- - - - - <br />- - - - - <br />- - - - - <br />- - - - - <br />- 30,250 - - - <br />- - - - - AV upgrades & replace security cameras <br />- - - - - Alerting station & update projector <br />- 83,240 - - - <br />- - - 31,750 - <br />213,200 135,300 239,780 179,150 2,450 <br />-$ -$ -$ -$ -$ <br />- - - - - Request from LCFD <br />- - - - - Request from LCFD <br />- - - - - Request from LCFD <br />- - - - - <br />- - - - - <br />- - - - - Appartus Filler & Gear Wash <br />- - - - - <br />- - - - - Compressor <br />- - - - - <br />- - - - - <br />-$ -$ -$ -$ -$ Replace 1992 truck <br />- - - - - Replace 2009 grass rig/pickup <br />623,805 - - - - Replace 2000 rescue/utility <br />68,900 70,110 - - - Replace 2019(1) and 2020(2) veh. <br />- 988,255 - - - Replace 2006 pumper <br />- - - - - 2040-Replace 2018 pumper <br />692,705 1,058,365 - - - <br />905,905$ 1,193,665$ 239,780$ 179,150$ 2,450$ <br />905,905$ 1,193,665$ 239,780$ 179,150$ 2,450$ <br />- - - - - <br />905,905$ 1,193,665$ 239,780$ 179,150$ 2,450$ <br />45