2)c.i. Fire 2023-2027 CIP ReasoningProject Name
Year
Purchased
New or
Replacement Detailed description Project #Priority Reason Priority FY 23 FY 24 FY 25 FY 26 FY 27
Lucas CPR Device 2015
Replacement
10 year life
Device that does chest compressions
during CPR F-027
Recommended by manufacturer.
Could possibly be moved out?2 17,548$
Washer/Extractor 2010
Replacement
15 year life
Washing machine used to wash
turnout gear.F-042
Manufacturer recommended
Could possibly be moved out?2 9,125$
Station Bay Floor Coating 2000
Replacement
20 year life
Epoxy coating that is on truck bay
floor F-041
Starting to look bad
Could possibly be moved out?3 21,900$
Utility-1 Truck 1995
Replacement
20 year life
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.F-040
We have found this truck very
useful, but need to carry 4 people
many time and don’t need extra
heavy duty suspension 1 86,528$
Panel Joint Replacement 2000
Maintenance
20 year life
Joint between exterior wall panels
that are leaking and could cause
major damage F-039
If not repaired could cost over
$100,000 in damage 1 65,000$
Holmatro 4050NCT Cutter
Twin Line R-1 2010
Replacement
15 year life Jaws of life on our rescue truck F-037 Will no longer be supported 2 40,945$
Thermal Image Camera 2017
Replacement
10 year life
1 of 3 cameras we use to find hot
spots during fires, search for lost
people and scene size-up F-034 Manufacturer recommended 2 9,733$
Exhaust Removal System
New
20 year life
air filter system for the truck bay to
remove cancer causing chemicals that
are in the air from dirty gear and truck
exhaust F-032
Now recommended in this type of
building 3 53,993$
Second Fire Station
New
50 year life
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)F-016
Is the natural progression for a
service area this large.3 227,757$
Engine-1 5176 Replacement 2000
Replacement
25 Year life
primary truck used to fight fires, will
be 25 years old and out of date F-015 Will be 25 years old and out dated 1 818,901$
Tanker 5178 Tender-2
Replacement 2003
Replacement
20 year life
truck used to get water to fire scene
since we do not have fire hydrants.
Will be 20 years old and out of date F-014 Will be 20 years old and outdated 1 292,465$
Warning Sirens
New
20 year life
This is to add additional tornado siren
to our area F-009
Many areas of city not covered
Could be moved out, place holder 4 28,122$
Fire Department Radio
Replacement 2010
Replacement
15 year life
This is to replace 3 Chief officer radios
that are at end of life F-003 Will not be supported 2 17,548$
UTV & Trailer Replacement 2012
Replacement
15 year life
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 F-033 Will be 15 years old and out dated 1 42,583$ 42,583$
Boat & Trailer Replacement 2003
Replacement
15 year life Used for water incidents F-028
Currently leaks and has motor
issues.1 38,000$
Well - Fire/PW Potable Pump
Only 2000 25 Drinking water Well F-008
Estimated Life. Could move out
based on use.4 10,000$
Capital Improvement Program 2023 - 2027