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Fiscal Year 2014
<br />CAPITAL IMPROVEMENT PLAN DETAIL 2013-2018
<br />ACTUAL
<br />2013 2014 2015 2016 2017 2018
<br />12. State Fire Code Software
<br />1,500
<br />13. Replace Rescue #11 (moved to 2014)
<br />-
<br />80,000
<br />-
<br />-
<br />14. Pagers
<br />2,824
<br />-
<br />3,000
<br />3,000
<br />2,500
<br />15. Gas Monitor
<br />-
<br />2,000
<br />-
<br />-
<br />16. Thermal Imager
<br />10,000
<br />10,000
<br />17. Fans/Blowers
<br />2,000
<br />-
<br />18. Appliances
<br />2,000
<br />-
<br />19. Power Washer
<br />-
<br />3,000
<br />20. Boat & Motor
<br />10,000
<br />21. T. 0. Washer & Dryer
<br />10,000
<br />-
<br />-
<br />22. S.C.B.A. Replacement/Testing
<br />-
<br />35,000
<br />-
<br />45,000
<br />23. Ice Rescue Equipment
<br />-
<br />4,000
<br />-
<br />24. Fitness Equipment
<br />-
<br />7,000
<br />25. Vehicle Computers
<br />8,000
<br />-
<br />25. Lucas Device (net of SAFR contributions)
<br />-
<br />-
<br />-
<br />TOTAL
<br />$ 9,763
<br />$ 109,500
<br />$ 53,500
<br />$ 63,750
<br />$ 35,500 $
<br />62,700
<br />* Currently, the City is setting aside the purchase of a
<br />new Fire Pumper to replace Engine #13. Purchase is being deferred until funding is in place.
<br />Public Works Department
<br />1. Snow Blade Attachment/Bobcat Replacement
<br />$ 8,283
<br />$ 6,500
<br />$ 6,675
<br />$ 6,850
<br />$ 7,025 $
<br />7,200
<br />2. 1 -Ton Truck
<br />31,571
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />3. Air Compressor
<br />-
<br />21,000
<br />-
<br />4. Front -End Loader-Couple/Wing
<br />145,000
<br />5. 3/4 Ton Pickup Truck
<br />35,000
<br />6. Staff Car - Public Works Director
<br />20,000
<br />-
<br />-
<br />7. Crack Filler
<br />-
<br />50,000
<br />8. Jib Crane
<br />-
<br />37,000
<br />9. PW Director computer (XP replacement)
<br />1,475
<br />-
<br />-
<br />-
<br />-
<br />TOTAL
<br />$ 41,329
<br />$ 26,500
<br />$ 207,675
<br />$ 46,850
<br />$ 94,025 $
<br />7,200
<br />
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