Fire Department
Fire Department

CIP Projects

Priority
Addition/ Replacement
Funding Source
Budget
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
Not Defined
Firehose/ApplianceCapital Improvement Plan
2
R
GF
$ 50,000.00
$ 50,000.00
Not Defined
RadiosCapital Improvement Plan
2
R
GF
$ 100,000.00
$ 100,000.00
$ 50,000.00
Not Defined
Self Contained Breathing Apparatus (SCBA)Capital Improvement Plan
3
R
GF
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
Not Defined
Bedrooms station 1Capital Improvement Plan
2
R
GF
$ 75,000.00
Not Defined
Kitchen Station 1Capital Improvement Plan
1
R
GF
$ 70,000.00
Not Defined
Parking lot Station 1Capital Improvement Plan
3
R
GF
$ 100,000.00
Not Defined
Bay floor station1Capital Improvement Plan
1
R
GF
$ 75,000.00
Not Defined
Bathroom Station 1Capital Improvement Plan
1
R
GF
$ 100,000.00
Not Defined
Station 2 RoofCapital Improvement Plan
1
R
GF
$ 70,000.00
Not Defined
Station 3 SurveyCapital Improvement Plan
1
A
GF
$ 50,000.00
Not Defined
Station 3 ReplacementCapital Improvement Plan
1
R
Loan
$ 6,000,000.00
Not Defined
Station 5 RoofCapital Improvement Plan
1
R
GF
$ 60,000.00
Not Defined
Fire Engine F-566Capital Improvement Plan
1
R
Loan
$ 910,000.00
Not Defined
Fire Engine F-1276Capital Improvement Plan
1
R
Loan
$ 1,250,000.00
Not Defined
Fire Engine F-1074Capital Improvement Plan
1
R
Loan
$ 1,100,000.00
Not Defined
Fire Engine f-1075Capital Improvement Plan
1
R
Loan
$ 1,100,000.00
Not Defined
Staff Vehicle A-979Capital Improvement Plan
1
R
GF
$ 70,000.00
Not Defined
Staff Vehicle A-925Capital Improvement Plan
1
R
GF
$ 50,000.00
Not Defined
Staff Vehicle P-1223Capital Improvement Plan
1
R
GF
$ 70,000.00
Not Defined
Staff Vehicle B-1190Capital Improvement Plan
3
R
GF
$ 70,000.00
Not Defined
Staff Vehicle B-1204Capital Improvement Plan
1
R
GF
$ 80,000.00
Not Defined
Staff Vehicle P-1285Capital Improvement Plan
1
R
GF
$ 75,000.00
Not Defined
Staff Vehicle B-1362Capital Improvement Plan
1
R
GF
$ 75,000.00
Not Defined
Staff Vehicle B-1423Capital Improvement Plan
1
R
GF
$ 82,500.00
Not Defined
Staff Vehicle P-1438Capital Improvement Plan
1
R
GF
$ 82,500.00

Capital Improvement Plan Totals

Series Status
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
0.00
910,000.00
380,000.00
6,350,000.00
2,520,000.00
190,000.00
300,000.00
125,000.00
1,375,000.00
215,000.00