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FIN 2017-05-16 COMPLETE AGENDA PACKET
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FIN 2017-05-16 COMPLETE AGENDA PACKET
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1/14/2021 12:13:10 PM
Creation date
5/11/2017 3:21:23 PM
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Council Committees
Committees Date (mm/dd/yy)
05/16/17
Committee Name
Finance 2017-2020
Record Type
Agenda Packet
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Year Capital <br />ment Replaceme <br />TFD 20 Year Capital Replacement Schedule (in thousands) <br />Equipment <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 20 <br />2032 2033 2034 <br />2035 2036 <br />Totals <br />SCBA/SABA <br />$480 <br />$480 <br />$960 <br />SCBA Fill Station <br />$110 <br />$110 <br />$220 <br />Hose <br />$70 <br />$70 <br />Nozzles <br />$50 <br />$50 <br />Defibrillators <br />$40 <br />$40 <br />$40 <br />$120 <br />Thermal <br />Imaging (TIC) <br />$70 <br />$70 <br />$70 <br />$210 <br />Bunker Gear <br />$20 <br />$20 <br />$20 <br />$20 <br />$20 <br />$20 <br />$20 <br />$2o <br />$2o <br />$2o <br />$20 <br />$20 <br />$20 <br />$20 $20 $20 $20 $20 <br />$20 $20 <br />$400 <br />Helmets <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 <br />$2.5 $2.5 $2.5 $2.5 <br />$2.5 <br />$2.5 $2.5 <br />$50 <br />Extrication <br />Equipment <br />$100 <br />$100 <br />$200 <br />MDC <br />$120 <br />$120 <br />$120 <br />$120 <br />$120 <br />$600 <br />Body Armor <br />$1.5 <br />$1.5 <br />$35 <br />$1.5 <br />$1.5 <br />$1.5 <br />$1.5 <br />$35 <br />$1.5 <br />$1.5 <br />$1.5 <br />$1.5 <br />$35 <br />$1.5 $1.5 $1.5 $1.5 <br />$35 <br />$1.5 $1.5 <br />$164 <br />Totals <br />$624 <br />$24 <br />$268 <br />$24 <br />$144 <br />$134 <br />$24 <br />$58 <br />$144 <br />$144 <br />$24 <br />$24 <br />$288 <br />$24 $24 $504 $144 <br />$158 <br />$24 $244 <br />$3,044 <br />
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