#05 - Fire Department Fund - Laserfiche WebLink

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Project Type Priority Initial Cost Reoccurring Costs Service Life Funding Source - If not FD Equipment Fund Lexipol - Comprehensive Personnel & Operational Policy Adoption Program Operations / Policy Critical $21,400 $3504.55 annual subscription General Fund Budget City Center 800 MHz Radio Repeater Equipment - Building Critical $22,672 15 - 20 years General Fund Budget In-Station Incident Alerting System Equipment - Building Critical $40,000 25 years General Fund Budget CIP 2025 Knox Key Secure System (All frontline apparatus) Equipment - Operations Critical $12,000 $530 annual software license 15 years General Fund Budget Dive Team Gear & Equipment (3 personnel)Equipment - Operations High $21,372 Annual training 10 - 15 years General Fund Budget Fire/Rescue Ballistic PPE (6 additional sets)Equipment - PPE Critical $11,200 10 years General Fund Budget Gear Extractors Equipment - Building Critical $17,220 15 years General Fund Budget PPE Decon Washer Equipment - Building Critical $36,000 15 - 20 years General Fund Budget CIP 2025 Turnout Gear Sets (6 sets) Equipment - PPE High $33,420 8 - 10 years General Fund Budget Forcible Entry Training Prop Equipment - Training Medium $8,500 25+ years General Fund Budget Brush 1 Skid Unit Equipment - Operations High $20,000 20 years General Fund Budget Rescue Manikin - SmartDummy Equipment - Training Medium $3,500 20 years General Fund Budget CPR Training Materials Community Risk Reduction High $4,700 15+ years General Fund Budget Smoke & CO Alarm Program Community Risk Reduction High $15,000 Grant Funding Fire Extinguisher Training System Community Risk Reduction / Training High $14,000 20+ years General Fund Budget HazMat / Gas Trainer System Equipment - Training Medium $8,500 20+ years General Fund Budget LUCAS device Equipment - Operations Low $20,000 $900 Battery (3 - 4 years), $60 suction cup 10 - 15 years General Fund Budget Pulse/CO Oximeter Equipment - Operations Medium $5,200 10 - 15 years General Fund Budget Heart Monitor Equipment - Operations Low $20,000 General Fund Budget Firefighter specific Fitness/Nutrition/Wellness app Staff Wellness / Support High $2,310 Annual subscription $66 per FF/year General Fund Budget Project Totals $336,994