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Computers Fire 08 2 0 8,000 0 0 0 0 10,000 0 0 0 18,000
<br /> Capital Fund 457 - Fire 8,000 10,000 18,000
<br />Replace computers.
<br /> Stair Tower Cracking Fire 09 2 56,250 0 0 0 0 0 0 0 0 0 56,250
<br /> Capital Fund 457 - Fire 56,250 56,250
<br />Repair cracking in stair tower.
<br /> Building Repairs Fire 17 3 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 0 27,000
<br /> Capital Fund 457 - Fire 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 27,000
<br />Building repairs.
<br /> Rescue/Utility Fire 18 2 0 0 0 0 625,000 0 0 0 0 0 625,000
<br /> Capital Fund 457 - Fire 625,000 625,000
<br />Replacement of Rescue/Utility Vehicle.
<br /> Pumper Fire 19 2 0 0 619,280 0 0 0 0 0 0 0 619,280
<br /> Capital Fund 457 - Fire 619,280 619,280
<br />Replacement of E218.
<br /> Grass rig/pickup Fire 20 2 0 85,000 0 0 0 0 0 0 0 0 85,000
<br /> Capital Fund 457 - Fire 85,000 85,000
<br />Replacement of Grass Rig.
<br /> Command Vehicle Fire 21 2 80,000 80,000 0 80,000 0 0 0 95,000 95,000 0 430,000
<br /> Capital Fund 457 - Fire 80,000 80,000 80,000 95,000 95,000 430,000
<br />Command 201, 202, 203 replacement.
<br /> PPE Fire 22 1 22,600 34,500 24,200 18,000 24,700 25,150 23,450 22,800 23,850 25,250 244,500
<br /> Capital Fund 457 - Fire 22,600 34,500 24,200 18,000 24,700 25,150 23,450 22,800 23,850 25,250 244,500
<br />Purchase new firefighter PPE equipment. This include turnout gear, helmets, and boots. PPE is only good for 10 yrs and firefighters are on a rotating schedule.
<br /> Camera System Fire 23 3 40,000 0 0 0 0 0 0 0 0 0 40,000
<br /> Capital Fund 457 - Fire 40,000 40,000
<br />Replace the Camera System at the Fire Station.
<br /> Keyless Entry Fire 24 3 0 0 0 0 0 0 0 0 0 10,000 10,000
<br /> Capital Fund 457 - Fire 10,000 10,000
<br />Replace Keyless Entry System every 10 years.
<br /> Turnout Gear Washer and Dryer Fire 25 3 0 0 0 0 0 10,000 50,000 0 0 0 60,000
<br /> Capital Fund 457 - Fire 10,000 50,000 60,000
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 4 / 2639
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