2)c. Master Fire CIP Plan2022 2023 2024 2025 2026 2027 2028 2029 2030
PriortyProject NumberAsset Description Detailed description Asset
Class Date Original Cost
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Estimated Useful Life (Years)Replacement based on useful lifeEstimated Replacement Cost - 2022 Cost Cost Cost Cost Cost Cost Cost Cost Cost Year Cost
Annex/Old Fire Hall Building1970 49,578$ 75 2045 200,000$ 2045 200,000$
Annex/Old Fire Hall Roof Building2021 22,048$ Clearview Construction202041 25,000$ 2041 25,000$ Done in October 2021
1 F-018 Back-up Generator Infrastructure - Road2022 75,000$ 25 2047 85,202$ 21,301$ 2047 100,000$ We have received a FEMA grant
3 F-032
Station Exhaust Removal System
Air filter system for the truck bay to remove
cancer causing chemicals that are in the air from
dirty gear and truck exhaust Building TBD 25 #VALUE!48,000$
53,993$
Cancer Prevention and Now recommended in this type of building
3 F-016
Second Fire Station
To improve our recruiting area, reduce response
time to part of the city & to reduce the rate of
insurance cost for more residents (would affect
anyone within 5 miles of new station)Infrastructure - RoadTBD 50 #VALUE!200,000$
227,757$
Improve Response time & Recruiting. Is the natural progression for a service area this large.
3 F-041 Fire Truck Bay Floor Coating Epoxy coating that is on truck bay floor 2000 1$ 20 2020 16,000$ 21,900$ Starting to look bad. Could possibly be moved out?
2 F-042 Wassher/extractor 20#Washing machine used to wash turnout gear.2010 7,200$ BDS Laundry152025 7,500$ 9,125$ Manufacturer recommended. Could possibly be moved out?
4 F-008 Well - Fire Hall/Public Works Potable pump only Drinking water Well Infrastructure - Road2000 10,000$ 25 2025 10,000$ 10,000$ Could possibly be moved out?
4 F-Fire Well pump only Infrastructure - Road2008 23,000$ 25 2033 30,000$ 2033 30,000$
4 F-Security Cameras (fire/pw/city hall)2020 12,904$ TCH15 2035 15,000$ 2035 15,000$
4 F-Door Access System (fire/pw/city hall)2020 10,046$ TCH15 2035 12,000$ 2035 12,000$
4 F-Fire Hall / PW LED retrofit Building2019 18,500$ 20 2039 20,000$ 2039 20,000$
2 F-Wassher/extractor 30#2020 7,469$ BDS Laundry152035 7,500$ 2040 7,500$
2 F-RamAir Dryer 2020 7,815$ Jefferson Fire152035 8,000$ 2040 8,000$
4 F-Parking lot Infrastructure - Road2020 57,749$ 20 2040 75,000$ 2040 75,000$
2 F-Fire / PW HVAC Building2020 33,892$ 20 2040 40,000$ 2040 40,000$
2 F-024 Fire Hall / PW Roof Building2021 119,118$ Clearview Construction202041 125,000$ 2041 125,000$ Done in November 2021
2 F-Well - Fire Hall/Public Works Potable Infrastructure - Road2000210,477$ 50 2050 30,000$ 2050 30,000$
2 F-Fire Well Infrastructure - Road2000500,000$ 50 2050 500,000$ 2050 500,000$
2 F-Fire Hall/Public Works Building Building2000 1,528,727$ 50 2050 4,000,000$ 2050 4,000,000$
1 F-039 Panel Joint Replacement Fire/PW Joint between exterior wall panels that are
leaking and could cause major damage Building2000 20 2020 65,000$ 65,000$ If not repaired could cost over $100,000 in damage
2 F-003 Three APX7000 Digital Portable Radios This is to replace 3 Chief officer radios that are at
end of life Machinery & Equipment201016,230$ Motorola15 2025 18,000$ 17,548$ Original purchased with Grant. Will not be supported
2 F-035 Air Containment Unit Machinery & Equipment20085,885$
Al
e 20 2028 8,000$ 8,000$ Used during SCBA Bottle filling
2 F-SCBA Compressor Machinery & Equipment201827,640$
Al
e 15 2033 30,000$ 2033 30,000$
1 F-12 SCBA & thermal imaging cameras Machinery & Equipment2018106,918$
E
R 15 2033 115,000$ 2033 110,000$
2 F-Fire Station 1998 Federal Thunderbeam Siren Machinery & Equipment20137,928$
Ci
ty 20 2033 25,000$ 2033 25,000$
2 F-Bliss 1998 Federal Thunderbeam Siren Machinery & Equipment20137,928$
Ci
ty 20 2033 25,000$ 2033 25,000$
2 F-003 Radio Replacement Machinery & Equipment2021105,837$
A
N 15 2036 120,000$ 2036 120,000$
2 F-Siren Lofton/232 Machinery & Equipment200917,208$
F
e 40 2049 25,000$ 2049 25,000$
4 F-009 Additional Sever weather Siren This is to add additional tornado siren to our area Machinery & Equipmentxxxx 40 20,000$ 28,122$ 28,122$ As funds become available. This is to add additional tornado siren to our area
Pagers Machinery & Equipment20088,128$
A
N 10 2018 2021 18,000$ Remove these are on a rolling schedule now.
0
2 F-027 Lucas CPR device Device that does chest compressions during
CPR Machinery & Equipment201514,417$ Physio-Control102025 15,000$ 17,548$ Recommended by manufacturer. Could possibly be moved out?
2 F-037 Holmatro 4050NCT Cutter Twin Line R-1 Jaws of life on our rescue truck Machinery & Equipment20105,254$ Jefferson Fire & Safety152025 35,000$ 40,945$ Pushed out from 2025. Will no longer be supported
2 F-034
Thermal Camera FLIR K65, E-1 1 of 3 cameras we use to find hot spots during
fires, search for lost people and scene size-up Machinery & Equipment20177,077$ W.S. Darley10 2027 7,000$
9,733$
Manufacturer recommended
2 F-Thermal Camera FLIR K65, E-2 Machinery & Equipment20217,000$ Jefferson Fire & Safety102031 7,000$ 2031 7,000$
2 F-Thermal Camera FLIR K65, B-1 Machinery & Equipment20217,000$ Jefferson Fire & Safety102031 7,000$ 2031 7,000$
2 F-038 Zoll Monitor/Defib 2021 35,961$ Zoll 10 2031 36,000$ 2031 36,000$
2 F-Battery Jaws of Life Set E-2 Machinery & Equipment201932,197$ 15 2034 33,000$ 2034 33,000$
0
1 F-040
95 Ford Pickup Truck 5175 - Utility 1
Was a repurposed truck 1995 that we use for
carrying training items, going to meetings & fire
schools. Also bring dirty hose back to station
after fire.Vehicles1995 19,016$ 20 2015 80,000$
86,528$
We have found this truck very useful, but need to carry 4 people many time and don’t need extra heavy duty suspension
1 F-028 Boat 1993 16' Lund & Trailer- Boat 1 Used for water incidents Vehicles2003 0 DNR 15 2018 25000 38000 DNR Donated. Currently leaks and has motor issues.
1 F-014
03 Peterbilt Tanker Truck 5178 - Tender 2
truck used to get water to fire scene since we do
not have fire hydrants. Will be 20 years old and
out of date Vehicles2003 120,000$ Custom fire20 2023 225,000$
292,465$
Will be 20 years old and outdated
1 F-015 00 Pumper Truck 5176 - Engine 1 Primary truck used to fight fires, will be 25 years
old and out of date Vehicles2000 243,000$ Custom fire25 2025 700,000$ 818,901$ Will be 25 years old and out dated
1 F-033
Polar Ranger UTV - UTV 1 & trailer
Used to rescue people from area off road
(woods or field or lake) and also for grass fire as
it has a pump and tank Vehicles2012 15,316$ John Deere, PJ Trailers152027 18,000$
42,583$
Will be 15 years old and out dated
1 F-010 Fire Rescue Truck - Rescue 1 Vehicles2010 226,665$ Custom Fire20 2030 250,000$ 250,000$
1 F-2015 Tanker Truck - Tender 1 Vehicles2015 214,938$ Custom Fire20 2035 225,000$ 2035 250,000$
1 F-Ford F-350 Wildland Fire Truck - Brush 1 Vehicles2018 89,996$ Danko20 2038 92,000$ 2038 130,000$
1 F-2013 Pumper Truck - Engine 2 Vehicles2013 344,953$ Custom fire25 2038 350,000$ 2038 400,000$
0
59,301$ 443,993$ 82,115$ 836,449$ 99,518$ 280,073$ 8,000$ -$ 250,000$ 6,431,622$
8,778,198$ Total CIP Cost
Total Per Year & Beyond Years
Acquisition 2031 & BeyondLast updated 8/5/22