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4.a) 2015 Fire CIP Requests
Project Project #Priority 2015 2016 2017 2018 2019 Total Fire Station HVAC Replacement F-001 2 $20,000 $20,000 Fire Department Radio Replacement F-003 1 $75,000 $75,000 Civil Defense Sirens F-009 3 $30,000 $30,000 Tanker 5177 Replacement F-011 1 $230,000 $230,000 Grass Rig 5175 Replacement F-013 1 $85,000 $85,000 Second Fire Station (Manning & Mayberry)2 $135,000 $135,002 SCBA Compressor Replacement 1 $17,000 $17,000 12 SCBA & 30 Mask's 1 $98,000 $98,000 Roof replacement 2 $100,000 $100,000 Out Door Training Building at Fire Station 2 $100,000 $100,000 Chief's Vehicle/Utility 3 $50,000 $50,000 Total $230,000 $135,000 $220,000 $175,000 $180,000 $940,002 Truck Replacement scheduale Apparatus / Truck Model Year 5179 2010 20 5177 1992 20 5180 2013 25 5175 1995 20 5178 2003 20 5176 2000 25 Recommended years of use Estimated Replacement Cost $225,0002030 Projected Replacement Date 2025 2015 2038 2017 2023 $500,000 $230,000 $400,000 $85,000 $230,000