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Station One <br />Administrative Headquarters <br />1710 County Highway 10 NE <br />Spring Lake Park, M N 55432 <br />763-786-4436 <br />763 -786 -9617 -Fax <br />• Rescue - $25,000 <br />■ Tender - $40,000 <br />o Auto Extrication - $40,000 <br />o AED - $2000 each <br />o PPE - $2000/set <br />o Radios - $5000 each <br />o UTV - $25,000 <br />Station Three <br />Training facility <br />11920 Ulysses Street <br />Blaine, MN 55434 <br />763-767-4003 <br />763-767-4001 - Fax <br />These assumptions are the most accurate prediction we have to forecast our Capital Equipment <br />needs/expenditures over the next twenty years. This plan does not include a proposed new fire <br />station, in Northeast Blaine, occurring within the next 10 years. SBMFD staff will be working <br />with many different entities to prepare a data driven feasibility plan for the new station and any <br />significant remodels of existing stations. This plan will be delivered by the end of 2nd quarter <br />next year. <br />There are three primary goals for revising the long term funding plan for the Capital <br />needs of the SBMFD: <br />Provide consistent funding to ensure compliance with applicable National <br />Standards and best practices. <br />Provide for a consistent annual budget amount, eliminate the peaks a valleys of <br />current system by 2027. <br />By 2027, eliminate the need for issuance of debt to fund SBMFD Capital <br />Equipment purchases, with exception of large projects such as a new fire station. <br />The purpose of this memo and subsequent meetings is to generate discussion and receive <br />feedback on the proposal. Finance Director Joe Huss, from the City of Blaine, has made this <br />plan come to life and provided fantastic financial analysis, guidance and direction. Attached is <br />Director Huss's spreadsheet outlining the plan. <br />Charles V. Smith IV <br />Fire Chief, SBMFD <br />Page 2 of 2 <br />