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HomeMy WebLinkAboutFS 2016-05-03 Item 2C - Powerpoint Presentation Shown at Meeting - Facilities Plan: Fire Apparatus, Vehicle and Equipment Replacement SchedulesCity of Tukwila Fire Apparatus, Vehicle and Equipment Replacement Schedules Finance and Safety May 3, 2016 TFD 20 Year Apparatus & Equipment Replacement Schedules ,�.N ILA k, The Tukwila Fire Department 20 year capital equipment replacement schedule provides a detailed analysis that reflects needed inventory. All charts are in today's dollars. The 20 year bond covers multiple life cycles for the more expensive equipment with multi -year use and annual replacement costs for the more individualized equipment. TFD 20 Year Capital Equipment Replacement Schedule., -�Q, TFD 20 Year Capital Replacement Schedule inthousands) Equipment 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Totals SCBA /SABA $480 $480 $960 SCBA Fill Station $110 $110 $220 Hose $70 $70 Nozzles $50 $50 Defibrillators $40 $40 $40 $120 Thermal Imaging (TIC) $70 $7o $7o $210 Bunker Gear $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $400 Helmets $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $2.5 $50 Extrication Equipment $100 $100 $200 MDC $120 $120 $120 $120 $120 $600 Body Armor $1.5 $1.5 $35 $1.5 $1.5 $1.5 $1.5 $35 $1.5 $1.5 $1.5 $1.5 $35 $1.5 $1.5 $1.5 $1.5 $35 $1.5 $1.5 $164 Totals $624 $24 $268 $24 $144$134 $24 $58 $144$144 $24 $24 $288 $24 $24 $504$144$158 $24 $244 $3,044 3 Fleet Category not UnYts 20 -Year Fire p pa rat Lis VehicleRepiacement(inThousand$) 2017 2016 2019 2020 2021 2022 2023 2024 2025 2026 2027 2029 2029 2430 2031 2032 . 2033 2039 2035 2036 Total VEHIC5 VEHICLE 51.00 S30 540 5E5 554 51011 $30 540 5555 552 5550 AERIAL 1 51600 51,600 53,600 AID CAR 2 $13'; 5275 '5275 5275 51,015 BC VEHICLE 2 580 500 530 5320 EflC ADM I VEHICLE 2 5.7 -.2 5480 530 5220 ECCUTLITY 3 $20 525 520 S25 590 EXPLORER: REFRES- VEHICLE 1 ::5 555 5130 FIRE MARSHAL VEHICLE 1 $50 590 5160 HAZMAT 3 510 560 536 560 536 5202 PREVENTION VEHICLE 1 $85 585 5130 PUMPER 6 5-1,900 5675 3575 51,752 51,750 5675 5.975 51,750 510..150 RESCUE 5 5103 577. 5275 5103 570 5275 5098 UTILITY 9 520 550 512 500 573 5100 520 550 512 560 573 5670 Total 46 5460 51.450 52.006 5235 5960 51210 5372 51,910 5139 550 5535 51,500 52,005 5305 5960 51210 5372 51,910 5109 580 515,133 4