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Facility Improvements from Kraus Anderson Study in CIP <br />Project Description Amount Year <br />4,510 2023 <br />6,440 2023 <br />30,900 2023 <br />33,130 2023 <br />61,320 2024 <br />67,180 2024 <br />68,130 2024 <br />27,250 2024 <br />63,000 2025 <br />42,000 2025 <br />28,000 2025 <br />7,000 2025 <br />210,750 2027 <br />19,360 2028 <br />30,250 2028 <br />83,240 2028 <br />11,630 2029 <br />41,550 2029 <br />11,630 2029 <br />172,520 2029 <br />28,580 2030 <br />116,370 2030 <br />Equip-casework <br /> Equip-apparatus filler <br /> Equip-gear wash <br /> Equip-generator replacement <br />Interior-Bathrooms <br />Interior-Replace flooring & ceilings <br />Elect-AV upgrades <br />Elect-Replace security cameras <br />HVAC-infrared heaters <br />Equip-SCBA fill station <br />Elect-Alerting station <br />Elect-update projector <br />Replace roof <br />Sitework-Rain Garden <br />Fire-Update fire alarm control panel <br />Elect-light fixtures to LED Sitework- <br />update irrigation Sitework-Misc. <br />Repairs <br />Sitework-Misc. Replacement <br />Sitework-Replace retaining wall <br />Sitework-Replace retaining wall <br />Sitework-Replace parking lot lights <br />Elect-replace panel & transfer switch 31,750 2030 <br />Total Fire Station 1,937,550 <br />Total All Facilities 3,396,136 <br />Year in CIP Amount <br />2022 148,575 <br />2023 1,145,001 <br />2024 366,610 <br />2025 243,110 <br />2026 26,900 <br />2027 299,250 <br />2028 324,780 <br />2029 279,960 <br />2030 416,910 <br />2031 145,040 <br />3,396,136 <br />76