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1 <br /> Ladder 9, 1993 $ 600,000 <br /> • This unit is a 1971 diesel-powered (repowered in 1988) Pirsch, 85 foot <br /> aerial ladder. By 1993 it will be 23 years old - time to be replaced <br /> before major problems occur with the aerial ladder. <br /> Both Engine 6 and Ladder 9 will make good reserve units. By replacing <br /> them before they are no longer serviceable, we will be able to have two <br /> units to fill in when first line engine/ladder trucks are out for repairs <br /> or general service. <br /> With the size/type of our operation, it is a necessity to have a fully <br /> equipped reserve pumper and ladder truck that can be relocated where <br /> needed. At the present time we attempt to fill gaps by relocating our <br /> Quick Response Vehicle or taking a station out of service - neither of <br /> which is a prudent thing to do. The Quick Response unit, carrying much <br /> less water and an auxiliary pump, is not adequate for a first line unit on <br /> a structure fire. If one of the ladder trucks goes out of service, there <br /> is no unit to take its place; we must send for the serviceable unit left <br /> which causes unacceptable response times. <br /> By taking a station out of service, we thereby reduce the number of <br /> available firefighters to assist at calls. If we had a paid department, <br /> this would not be a concern. However, given the decision to have us <br /> continue as a basic volunteer or paid on call operation, factors such as <br /> this have to be weighed heavily when deciding how much and type of <br /> •apparatus is needed. <br /> Engine/Super Tanker 3, 1991 $ 183,000 <br /> By including this 2000 gallon water tanker unit in the Bonding Referendum, <br /> we will gain in savings accrual in our CIP budget for succeeding years. <br /> Subtotal $ 3,883,000 <br /> Current Capital Budget Expense Items; <br /> Engine 2 - to be delivered in May 1990 147,000 <br /> Stations 2/3 Additions - Mortgage Balance 4/12/90 116,615 <br /> Station 5 - Mortgage Balance 4/12/90 105,810 <br /> Small tools/equipment/hose/etc. 47,575 <br /> Unexpected Expenses/Future CIP 100,000 <br /> TOTAL BOND REFERENDUM $ 4,400,000 <br /> -6- <br />