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Replace aging gear washer every 20 years. $50,000
<br />Replace aging gear dryer every 10 years. $10,000
<br /> SCBA Packs and Bottles Fire 26 3 0 0 0 0 0 0 0 0 75,000 0 75,000
<br /> Capital Fund 457 - Fire 75,000 75,000
<br />Bottles are $50,000. Replace every 15 years.
<br />Masks and Packs $150,000. Replace every 20 years.
<br /> Radios Fire 27 3 0 0 0 0 0 0 0 0 0 200,000 200,000
<br /> Capital Fund 457 - Fire 200,000 200,000
<br />Replace Radios every 12 years.
<br /> Pagers Fire 28 3 0 0 0 40,000 0 0 0 0 0 0 40,000
<br /> Capital Fund 457 - Fire 40,000 40,000
<br />Fire Pagers are carried by all Firefighters to alert them of emergencies.
<br /> Office Furniture Fire 29 4 0 0 0 0 45,000 0 0 0 0 0 45,000
<br /> Capital Fund 457 - Fire 45,000 45,000
<br />Replace Office Furniture.
<br /> Tablets Fire 30 3 6,400 3,200 6,600 3,300 6,800 3,400 7,000 3,500 7,200 3,600 51,000
<br /> Capital Fund 457 - Fire 6,400 3,200 6,600 3,300 6,800 3,400 7,000 3,500 7,200 3,600 51,000
<br />Replace Tablets every 7 years.
<br /> LED Retrofit Fire 31 2 20,000 0 0 0 0 0 0 0 0 0 20,000
<br /> Capital Fund 457 - Fire 20,000 20,000
<br />Fire Total 435,750 223,700 653,080 144,300 704,500 41,550 93,450 124,300 246,050 238,850 2,905,530
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<br />Parks and Recreation
<br /> Enclosed Trailer Parks 01 2 0 0 0 0 4,500 0 0 0 0 0 4,500
<br /> Capital Fund 400 - General 4,500 4,500
<br />Add an enclosed trailer for park & rec items can be stored and easily transported to community events and the farmers market. This was scheduled for purchase in 2023. After reviewing, staff is recommending pushing this
<br />item out to 2030.
<br /> Snowblower Parks 02 2 0 0 0 0 3,000 0 0 0 0 3,250 6,250
<br /> Capital Fund 400 - General 3,000 3,250 6,250
<br />This snowblower was scheduled for replacement in 2022. After reviewing the equipment staff is recommending pushing this item out another year to 2023. Pushed to 2024. Pushed to 2025.
<br /> Consultant Parks 04 2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000
<br />Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 5 / 2640
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