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City of Lino LakesPublic Safety Department - Fire DivisionApparatus Replacement Plan20162017201820192020202120222023202420252026202720282029203020312032CommentsQuintStation #1A11- - - - - - - - - - - - - - - - 500,000 Replace A11 with used QuintLight RescueStation #1LR11- - - - - - - - - - - - - - - - 155,000 Replace E11 with LR11 - Build Out, Have ChassisTenderStation #1T11- 12,500 - - - - - 350,000 - - - - - - - - - Refurb T11QuintStation #2A21- 500,000 - - - - - - - - - - - - - - - Add 2nd QuintLight RescueStation #2LR21- 183,357 - - - - - - - - - - - - - 155,000 - Build Out 2nd LR, Have ChassisTenderStation #2T21- 12,500 - - - - - - 350,000 - - - - - - - - Refurb T21UTVStation #2UTV21- - - - 25,000 - - - - - - - - - - - - BoatStation #2BOAT21- - - - - - 60,000 - - - - - - - - - - Replace w/ AirboatFord Explorer Dep. Director DD600- - - 36,000 - - - - - - - - - - - - - Ford Explorer District Chief 618- - - - - - - - - - - - - - - - - Rotated In Utilizing Existing Fleet ResourcesFord Explorer District Chief 619- - - - - - - - - - - - - - - - - Rotated In Utilizing Existing Fleet ResourcesFord Explorer Spare 617- - - - - - - - - - - - - - - - - Rotated In Utilizing Existing Fleet Resources-$ 708,357$ -$ 36,000$ 25,000$ -$ 60,000$ 350,000$ 350,000$ -$ -$ -$ -$ -$ -$ 155,000$ 655,000$ Cash Flow ScenarioBeg Bal663,215 663,215 54,858 154,858 218,858 293,858 393,858 433,858 183,858 (66,142) 33,858 133,858 233,858 333,858 433,858 533,858 478,858 Contribution- 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Cert of Indebt- - - - - - - - - - - - - - - - - Ending Bal663,215 54,858 154,858 218,858 293,858 393,858 433,858 183,858 (66,142) 33,858 133,858 233,858 333,858 433,858 533,858 478,858 (76,142)
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