|
SBM FIRE DEPARTMENTProposed Capital Budget Expenditures, 2002 - 2012CATEGORY2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016APPARATUSENGINE 2 (2007)ENGINE 1 (2007ENGINE 4 (1992)325,000$ ENGINE 8 (1992)325,000$ 325,000$ LADDER 12 (1991)LADDER 17 (1992) Will not be replacedTANKER 3 (1991) Will not be replacedUTILITY 16 (1993)275,000$ UTILITY 14 (1992) Will not be replacedGRASS 7 (1969) Will not be replacedGRASS 13 (1995)PUBLIC ED VEHICLE 25,000$ MECHANIC (2008)CHIEFS CARS 35,000$ 33,000$ 35,000$ 38,000$ BOAT MOTORBUILDINGSSTA 3 CARPET50,000$ STA 1 & 2 AC 30,000$ STA 1 & 2 ROOF 40,000$ 80,000$ STATION MAINT 10,000$ 20,000$ 20,000$ 20,000$ 50,000$ 60,000$ 70,000$ 80,000$ EQUIPMENTRADIOS100,000$ RMS/COMPUTER 20,000$ 20,000$ 10,000$ 10,000$ 10,000$ 25,000$ 30,000$ 30,000$ 40,000$ 40,000$ 40,000$ JOINT TRAINING 25,000$ 25,000$ 5,000$ 5,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ FITNESS EQUIPMENT45,000$ 50,000$ PAGERS15,000$ 15,000$ 15,000$ BUNKER GEAR18,000$ 90,000$ 90,000$ SCBA 80,000$ 190,000$ TOTALS 45,000$ 45,000$ 50,000$ 233,000$ 325,000$ 150,000$ 763,000$ 383,000$ 525,000$ 360,000$ 180,000$ Total 2,211,000$ Five Year Payment 442,200$ 3/2/2011 Page 1
|