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Oakland City Council
February 1, 2022

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View Attachment B
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February 1, 2022
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Oakland City Council
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2022
City of Oakland Fire Department Capital Improvement PlanATTACHMENT B ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 28 FY22A1 1 950,000.00$ 950,000.00$ Replace Engine 13 FY22A2 1 950,000.00$ 950,000.00$ Replace Engine 21 FY22A3 1 950,000.00$ 950,000.00$ Replace Spare Engine #5 FY22A4 1 950,000.00$ 950,000.00$ Replace Truck 3 FY22A5 1 1,500,000.00$ 1,500,000.00$
Replace Truck 7 FY22A6 1 1,500,000.00$ 1,500,000.00$
Fire Apparatus Totals 6 6,800,000.00$
Facilities
Station 7 Structural Assessment FY22F1 1 652,000$ 652,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 652,000.00$
Equipment
Miscellaneous Tools FY22E1 1 25,000.00$ 25,000.00$ Appliances FY22E2 1 30,000.00$ 30,000.00$
Extractors FY22E3 1 8,000.00$ 8,000.00$
Hose FY22E4 1 210,000.00$ 210,000.00$
Mattresses FY22E5 1 60,000.00$ 60,000.00$
SCBA FY22E6 1 1,300,000.00$ 1,300,000.00$
Service, Maintenance, and Testing
Hydraulic and E-Tools Annual Maintenance FY22S1 1 15,000.00$ 15,000.00$ Ground Latter Annual Testing FY22S2 1 14,000.00$ 14,000.00$ SCBA Fill Station Quarterly Maintenance FY22S3 3 600.00$ 1,800.00$ -$
-$
-$
Equipment Totals 6 1,663,800.00$
Vehicles
-$
-$
-$
-$
-$
-$
1 City of Oakland Fire Department CIP
2022
City of Oakland Fire Department Capital Improvement PlanATTACHMENT B Vehicle Totals 0 -$
TOTAL FY 2022 9,115,800.00$
2 City of Oakland Fire Department CIP
2023
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 18 FY23A1 1 950,000.00$ 950,000.00$ Replace Engine 25 FY23A2 1 950,000.00$ 950,000.00$ Replace Engine 5 FY23A3 1 950,000.00$ 950,000.00$
Replace Engine 27 FY23A4 1 950,000.00$ 950,000.00$ Replace Engine 10 FY23A5 1 950,000.00$ 950,000.00$ Replace Engine 8 FY23A6 1 950,000.00$ 950,000.00$
Replace Spare Engine 6 FY23A7 1 950,000.00$ 950,000.00$ Replace Engine 2 FY23A8 1 950,000.00$ 950,000.00$
Replace Truck 5 FY23A9 1 1,500,000.00$ 1,500,000.00$
Fire Apparatus Totals 9 9,100,000.00$
Faciliites
Station 6 Building Shell FY23F1 1 645,000$ 645,000.00$ Station 20 Recaving FY23F2 1 1,000,000$ 1,000,000.00$ Station 13, 15, 17 HVAC Replacement FY23F3 1 815,000$ 815,000.00$ Station 23 Rear Inside Fence Replacement FY23F4 1 50,000$ 50,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 2,510,000.00$
Equipment
Miscellaneous Tools FY23E1 1 25,000$ 25,000.00$ Appliances FY23E2 1 30,000$ 30,000.00$
Extractors FY23E3 1 8,000$ 8,000.00$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 63,000.00$
Vehicles
-$
-$
-$
-$
3 City of Oakland Fire Department CIP
2023
City of Oakland Fire Department Capital Improvement Plan -$
-$
Vehicle Totals 0 -$
TOTAL FY 2023 11,673,000.00$
4 City of Oakland Fire Department CIP
2024
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Truck 4 FY24A1 1 1,500,000.00$ 1,500,000.00$
Replace Spare #3 FY24A2 1 950,000.00$ 950,000.00$
Replace Spare #4 FY24A3 1 950,000.00$ 950,000.00$
Replace Ready Reserve #2 FY24A4 1 950,000.00$ 950,000.00$ -$
Fire Apparatus Totals 4 4,350,000.00$
Facilities
Station 13 Renovations FY24F1 1 1,000,000$ 1,000,000.00$ Station 1 Kitchen FY24F2 1 50,000$ 50,000.00$ Station 5 Rear Inside Fence Replacement FY24F3 1 50,000$ 50,000.00$ Station 28 Window Replacement FY24F4 1 600,000$ 600,000.00$ 18 Stations PPE Storage FY24F5 1 250,000$ 250,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 5 1,050,000$ 1,950,000.00$
Equipment
Miscellaneous Tools FY24E1 1 25,000.00$ 25,000.00$ Appliances FY24E2 1 30,000.00$ 30,000.00$
Extractors FY24E3 2 8,000.00$ 16,000.00$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 4 71,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$ -$
TOTAL FY 2024 6,371,000.00$
5 City of Oakland Fire Department CIP
2025
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 7 FY25A1 1 950,000.00$ 950,000.00$
Replace Spare Truck (Sta. 20) FY25A2 1 1,500,000.00$ 1,500,000.00$ Replace "Shop" Spare Truck FY25A3 1 1,500,000.00$ 1,500,000.00$ -$
-$
Fire Apparatus Totals 3 3,950,000.00$
Facilities
Replace Existing Drill Tower FY25F1 1 21,000,000$ 21,000,000.00$ Station 24 Rear Patio and Drainage Issues FY25F2 1 400,000$ 400,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 2 21,400,000.00$
Equipment
Miscellaneous Tools FY25E1 1 25,000.00$ 25,000.00$ Appliances FY25E2 1 30,000.00$ 30,000.00$
-$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 2 55,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$
TOTAL FY 2025 25,405,000.00$
6 City of Oakland Fire Department CIP
2026
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 24 FY26A1 1 950,000.00$ 950,000.00$ Replace "Shop" Spare FY26A2 1 1,500,000.00$ 1,500,000.00$ -$
-$
-$
Fire Apparatus Totals 2 2,450,000.00$
Facilities
17 Stations Electrical Panel Upgrades FY26F1 1 5,400,000.00$ 5,400,000.00$ Station 17 Dorm and Shower Upgrades FY26F2 1 1,500,000.00$ 1,500,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 2 6,900,000.00$
Equipment
Miscellaneous Tools FY26E1 1 25,000$ 25,000.00$ Appliances FY26E2 1 30,000$ 30,000.00$
-$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 2 55,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$ -$
TOTAL FY 2026 9,405,000.00$
7 City of Oakland Fire Department CIP
2027
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 19 FY27A1 1 950,000.00$ 950,000.00$ Replace Engine 6 FY27A2 1 950,000.00$ 950,000.00$
-$
-$
-$
Fire Apparatus Totals 2 1,900,000.00$
Facilities
New Fire Station 25 FY27F1 1 15,000,000$ 15,000,000.00$ New Fire Station 15 FY27F2 1 17,000,000$ 17,000,000.00$ Station 19 Window Replacement FY27F3 1 600,000$ 600,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 3 32,600,000.00$
Equipment
Miscellaneous Tools FY27E1 1 25,000$ 25,000.00$ Appliances FY27E2 1 30,000$ 30,000.00$
Mattresses FY27E3 1 60,000$ 60,000.00$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 3 115,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$
TOTAL FY 2027 34,615,000.00$
8 City of Oakland Fire Department CIP
2028
City of Hartford Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Truck 6 FY28A1 1 1,500,000.00$ 1,500,000.00$
-$
-$
-$
-$
Fire Apparatus Totals 1 1,500,000.00$
Facilities
Station 27 Doorm and Bathroom Upgrade FY28F1 1 1,500,000$ 1,500,000.00$ -$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 1 1,500,000.00$
Equipment
Miscellaneous Tools FY28E1 1 25,000$ 25,000.00$ Appliances FY28E2 1 30,000$ 30,000.00$
-$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 2 55,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$
TOTAL FY 2028 3,055,000.00$
9 City of Oakland Fire Department CIP
2029
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 23 FY29A1 1 950,000.00$ 950,000.00$ Replace Engine 15 FY29A2 1 950,000.00$ 950,000.00$ Replace Engine 17 FY29A3 1 950,000.00$ 950,000.00$ Replace Truck 2 FY29A4 1 950,000.00$ 950,000.00$
-$
Fire Apparatus Totals 4 3,800,000.00$
Facilities
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 0 -$
Equipment
Miscellaneous Tools FY29E1 1 25,000.00$ 25,000.00$ Appliances FY29E2 1 30,000.00$ 30,000.00$
-$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 2 55,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$
TOTAL FY 2029 3,855,000.00$
10 City of Oakland Fire Department CIP
2030
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 12 FY30A1 1 950,000.00$ 950,000.00$ Replace Engine 1 FY30A2 1 950,000.00$ 950,000.00$
Replace Engine 20 FY30A3 1 950,000.00$ 950,000.00$ -$
-$
Fire Apparatus Totals 3 2,850,000.00$
Facilities
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 0 -$
Equipment
Miscellaneous Tools FY30E1 1 25,000.00$ 25,000.00$ Appliances FY30E2 1 30,000.00$ 30,000.00$
-$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 2 55,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$
TOTAL FY 2030 2,905,000.00$
11 City of Oakland Fire Department CIP
2031
City of Oakland Fire Department Capital Improvement Plan ITEM REQUESTED KEY Qty COST TOTAL
Fire Apparatus
Replace Engine 4 FY31A1 1 950,000.00$ 950,000.00$
Replace Engine 3 FY31A2 1 950,000.00$ 950,000.00$
-$
-$
-$
Fire Apparatus Totals 2 1,900,000.00$
Facilities
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Facilities Totals 0 -$
Equipment
Miscellaneous Tools FY31E1 1 25,000.00$ 25,000.00$ Appliances FY31E2 1 30,000.00$ 30,000.00$
-$
-$
-$
-$
Service, Maintenance, and Testing
-$
-$
-$
-$
-$
-$
Equipment Totals 2 55,000.00$
Vehicles
-$
-$
-$
-$
-$
-$
Vehicle Totals 0 -$
TOTAL FY 2031 1,955,000.00$
12 City of Oakland Fire Department CIP
DESCRIPTION KEY Qty COST TOTAL COST
Replace Engine 28 FY22A1 1 950,000.00$ 950,000.00$ Replace Engine 13 FY22A2 1 950,000.00$ 950,000.00$ Replace Engine 21 FY22A3 1 950,000.00$ 950,000.00$ Replace Spare Engine #5 FY22A4 1 950,000.00$ 950,000.00$ Replace Truck 3 FY22A5 1 1,500,000.00$ 1,500,000.00$ Replace Truck 7 FY22A6 1 1,500,000.00$ 1,500,000.00$ 0 0 -$ -$
Replace Engine 18 FY23A1 1 950,000.00$ 950,000.00$ Replace Engine 25 FY23A2 1 950,000.00$ 950,000.00$ Replace Engine 5 FY23A3 1 950,000.00$ 950,000.00$ Replace Engine 27 FY23A4 1 950,000.00$ 950,000.00$ Replace Engine 10 FY23A5 1 950,000.00$ 950,000.00$ Replace Engine 8 FY23A6 1 950,000.00$ 950,000.00$ Replace Spare Engine 6 FY23A7 1 950,000.00$ 950,000.00$ Replace Engine 2 FY23A8 1 950,000.00$ 950,000.00$ Replace Truck 5 FY23A9 1 1,500,000.00$ 1,500,000.00$ 0 0 -$ -$
Replace Truck 4 FY24A1 1 1,500,000.00$ 1,500,000.00$ Replace Spare #3 FY24A2 1 950,000.00$ 950,000.00$ Replace Spare #4 FY24A3 1 950,000.00$ 950,000.00$ Replace Ready Reserve #2 FY24A4 1 950,000.00$ 950,000.00$ 0 0 -$ -$
Replace Engine 7 FY25A1 1 950,000.00$ 950,000.00$ Replace Spare Truck (Sta. 20) FY25A2 1 1,500,000.00$ 1,500,000.00$ Replace "Shop" Spare Truck FY25A3 1 1,500,000.00$ 1,500,000.00$ 0 0 -$ -$
0 0 -$ -$
Replace Engine 24 FY26A1 1 950,000.00$ 950,000.00$ Replace "Shop" Spare FY26A2 1 1,500,000.00$ 1,500,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Replace Engine 19 FY27A1 1 950,000.00$ 950,000.00$ Replace Engine 6 FY27A2 1 950,000.00$ 950,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Replace Truck 6 FY28A1 1 1,500,000.00$ 1,500,000.00$ Fire Apparatus
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Replace Engine 23 FY29A1 1 950,000.00$ 950,000.00$ Replace Engine 15 FY29A2 1 950,000.00$ 950,000.00$ Replace Engine 17 FY29A3 1 950,000.00$ 950,000.00$ Replace Truck 2 FY29A4 1 950,000.00$ 950,000.00$ 0 0 -$ -$
Replace Engine 12 FY30A1 1 950,000.00$ 950,000.00$ Replace Engine 1 FY30A2 1 950,000.00$ 950,000.00$ Replace Engine 20 FY30A3 1 950,000.00$ 950,000.00$ 0 0 -$ -$
0 0 -$ -$
Replace Engine 4 FY31A1 1 950,000.00$ 950,000.00$ Replace Engine 3 FY31A2 1 950,000.00$ 950,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
36 38,600,000.00$ Fire Apparatus Totals
DESCRIPTION KEY Qty COST TOTAL COST
Station 7 Structural Assessment FY22F1 1 652,000.00$ 652,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Station 6 Building Shell FY23F1 1 645,000.00$ 645,000.00$ Station 20 Recaving FY23F2 1 1,000,000.00$ 1,000,000.00$ Station 13, 15, 17 HVAC Replacement FY23F3 1 815,000.00$ 815,000.00$ Station 23 Rear Inside Fence Replacemen FY23F4 1 50,000.00$ 50,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Station 13 Renovations FY24F1 1 1,000,000.00$ 1,000,000.00$ Station 1 Kitchen FY24F2 1 50,000.00$ 50,000.00$ Station 5 Rear Inside Fence Replacement FY24F3 1 50,000.00$ 50,000.00$ Station 28 Window Replacement FY24F4 1 600,000.00$ 600,000.00$ 18 Stations PPE Storage FY24F5 1 250,000.00$ 250,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Replace Existing Drill Tower FY25F1 1 21,000,000.00$ 21,000,000.00$ Station 24 Rear Patio and Drainage Issues FY25F2 1 400,000.00$ 400,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Facilities
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
17 Stations Electrical Panel Upgrades FY26F1 1 5,400,000.00$ 5,400,000.00$ Station 17 Dorm and Shower Upgrades FY26F2 1 1,500,000.00$ 1,500,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
New Fire Station 25 FY27F1 1 15,000,000.00$ 15,000,000.00$ New Fire Station 15 FY27F2 1 17,000,000.00$ 17,000,000.00$ Station 19 Window Replacement FY27F3 1 600,000.00$ 600,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Station 27 Doorm and Bathroom Upgrade FY28F1 1 1,500,000.00$ 1,500,000.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
18 67,512,000.00$ Facilities Totals
DESCRIPTION KEY Qty COST TOTAL COST
Miscellaneous Tools FY22E1 1 25,000.00$ 25,000.00$
Appliances FY22E2 1 30,000.00$ 30,000.00$
Extractors FY22E3 1 8,000.00$ 8,000.00$
Hose FY22E4 1 210,000.00$ 210,000.00$
Mattresses FY22E5 1 60,000.00$ 60,000.00$
SCBA FY22E6 1 1,300,000.00$ 1,300,000.00$
0 0 -$ -$
Miscellaneous Tools FY23E1 1 25,000.00$ 25,000.00$
Appliances FY23E2 1 30,000.00$ 30,000.00$
Extractors FY23E3 1 8,000.00$ 8,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY24E1 1 25,000.00$ 25,000.00$
Appliances FY24E2 1 30,000.00$ 30,000.00$
Extractors FY24E3 2 8,000.00$ 16,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY25E1 1 25,000.00$ 25,000.00$
Appliances FY25E2 1 30,000.00$ 30,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY26E1 1 25,000.00$ 25,000.00$
Appliances FY26E2 1 30,000.00$ 30,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY27E1 1 25,000.00$ 25,000.00$
Appliances FY27E2 1 30,000.00$ 30,000.00$
Mattresses FY27E3 1 60,000.00$ 60,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY27E1 1 25,000.00$ 25,000.00$
Appliances FY27E2 1 30,000.00$ 30,000.00$
Mattresses FY27E3 1 60,000.00$ 60,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY28E1 1 25,000.00$ 25,000.00$
Appliances FY28E2 1 30,000.00$ 30,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY29E1 1 25,000.00$ 25,000.00$
Appliances FY29E2 1 30,000.00$ 30,000.00$
0 0 -$ -$
Equipment
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY30E1 1 25,000.00$ 25,000.00$
Appliances FY30E2 1 30,000.00$ 30,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Miscellaneous Tools FY31E1 1 25,000.00$ 25,000.00$
Appliances FY31E2 1 30,000.00$ 30,000.00$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
31 2,327,000.00$ Equipment Totals
DESCRIPTION KEY Qty COST TOTAL COST
Hydraulic and E-Tools Annual MFY22S1 1 15,000.00$ 15,000.00$ Ground Latter Annual Testing FY22S2 1 14,000.00$ 14,000.00$ SCBA Fill Station Quarterly Mai FY22S3 3 600.00$ 1,800.00$ 0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
Service, Maintenance, and Testing
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
0 0 -$ -$
5 30,800.00$ Service, Maintenance, and Testing Totals Fire Apparatus Totals 38,600,000.00$
Facilities Totals 67,512,000.00$
Equipment Totals 2,327,000.00$
Service, Maintenance, and Testing Totals 30,800.00$
Vehicles Totals N/A
Beyond 10 Year Considerations Totals N/A
TOTAL 108,469,800.00$

KEY DESCRIPTION QTY COST TOTAL COST
Replace Engine 28 FY22A1 1 950,000.00$ 950,000.00$
Replace Engine 13 FY22A2 1 950,000.00$ 950,000.00$
Replace Engine 21 FY22A3 1 950,000.00$ 950,000.00$
Replace Spare Engine #5 FY22A4 1 950,000.00$ 950,000.00$ Replace Truck 3 FY22A5 1 1,500,000.00$ 1,500,000.00$
Replace Truck 7 FY22A6 1 1,500,000.00$ 1,500,000.00$
Replace Engine 18 FY23A1 1 950,000.00$ 950,000.00$
Replace Engine 25 FY23A2 1 950,000.00$ 950,000.00$
Replace Engine 5 FY23A3 1 950,000.00$ 950,000.00$
Replace Engine 27 FY23A4 1 950,000.00$ 950,000.00$
Replace Engine 10 FY23A5 1 950,000.00$ 950,000.00$
Replace Engine 8 FY23A6 1 950,000.00$ 950,000.00$
Replace Spare Engine 6 FY23A7 1 950,000.00$ 950,000.00$ Replace Engine 2 FY23A8 1 950,000.00$ 950,000.00$
Replace Truck 5 FY23A9 1 1,500,000.00$ 1,500,000.00$
Replace Truck 4 FY24A1 1 1,500,000.00$ 1,500,000.00$
Replace Spare #3 FY24A2 1 950,000.00$ 950,000.00$
Replace Spare #4 FY24A3 1 950,000.00$ 950,000.00$
Replace Ready Reserve #2 FY24A4 1 950,000.00$ 950,000.00$ Replace Engine 7 FY25A1 1 950,000.00$ 950,000.00$
Replace Spare Truck (Sta. 20) FY25A2 1 1,500,000.00$ 1,500,000.00$ Replace "Shop" Spare Truck FY25A3 1 1,500,000.00$ 1,500,000.00$ Replace Engine 24 FY26A1 1 950,000.00$ 950,000.00$
Replace "Shop" Spare FY26A2 1 1,500,000.00$ 1,500,000.00$ Replace Engine 19 FY27A1 1 950,000.00$ 950,000.00$
Replace Engine 6 FY27A2 1 950,000.00$ 950,000.00$
Replace Truck 6 FY28A1 1 1,500,000.00$ 1,500,000.00$
Replace Engine 23 FY29A1 1 950,000.00$ 950,000.00$
Replace Engine 15 FY29A2 1 950,000.00$ 950,000.00$
Replace Engine 17 FY29A3 1 950,000.00$ 950,000.00$
Replace Truck 2 FY29A4 1 950,000.00$ 950,000.00$
Replace Engine 12 FY30A1 1 950,000.00$ 950,000.00$
Replace Engine 1 FY30A2 1 950,000.00$ 950,000.00$
Replace Engine 20 FY30A3 1 950,000.00$ 950,000.00$
Replace Engine 4 FY31A1 1 950,000.00$ 950,000.00$
Replace Engine 3 FY31A2 1 950,000.00$ 950,000.00$
36 38,600,000.00$
Station 7 Structural Assessment FY22F1 1 652,000$ 652,000.00$ Station 6 Building Shell FY23F1 1 645,000$ 645,000.00$ Station 20 Recaving FY23F2 1 1,000,000$ 1,000,000.00$ Station 13, 15, 17 HVAC Replacement FY23F3 1 815,000$ 815,000.00$ Station 23 Rear Inside Fence Replacement FY23F4 1 50,000$ 50,000.00$ Station 13 Renovations FY24F1 1 1,000,000$ 1,000,000.00$ Station 1 Kitchen FY24F2 1 50,000$ 50,000.00$ Station 5 Rear Inside Fence Replacement FY24F3 1 50,000$ 50,000.00$ Station 28 Window Replacement FY24F4 1 600,000$ 600,000.00$ 18 Stations PPE Storage FY24F5 1 250,000$ 250,000.00$ Replace Existing Drill Tower FY25F1 1 21,000,000$ 21,000,000.00$ Station 24 Rear Patio and Drainage Issues FY25F2 1 400,000$ 400,000.00$ 17 Stations Electrical Panel Upgrades FY26F1 1 5,400,000.00$ 5,400,000.00$ TOTAL (FY2022 - FY2031)

FIRE APPARATUS

FACILITIES

FIRE APPARATUS TOTALS
Station 17 Dorm and Shower Upgrades FY26F2 1 1,500,000.00$ 1,500,000.00$ New Fire Station 25 FY27F1 1 15,000,000$ 15,000,000.00$ New Fire Station 15 FY27F2 1 17,000,000$ 17,000,000.00$ Station 19 Window Replacement FY27F3 1 600,000$ 600,000.00$ Station 27 Doorm and Bathroom Upgrade FY28F1 1 1,500,000$ 1,500,000.00$ 18 67,512,000.00$
Miscellaneous Tools FY22E1 1 25,000.00$ 25,000.00$ Appliances FY22E2 1 30,000.00$ 30,000.00$
Extractors FY22E3 1 8,000.00$ 8,000.00$
Hose FY22E4 1 210,000.00$ 210,000.00$
Mattresses FY22E5 1 60,000.00$ 60,000.00$
SCBA FY22E6 1 1,300,000.00$ 1,300,000.00$
Miscellaneous Tools FY23E1 1 25,000$ 25,000.00$ Appliances FY23E2 1 30,000$ 30,000.00$
Extractors FY23E3 1 8,000$ 8,000.00$
Miscellaneous Tools FY24E1 1 25,000.00$ 25,000.00$ Appliances FY24E2 1 30,000.00$ 30,000.00$
Extractors FY24E3 2 8,000.00$ 16,000.00$
Miscellaneous Tools FY25E1 1 25,000.00$ 25,000.00$ Appliances FY25E2 1 30,000.00$ 30,000.00$
Miscellaneous Tools FY26E1 1 25,000$ 25,000.00$ Appliances FY26E2 1 30,000$ 30,000.00$
Miscellaneous Tools FY27E1 1 25,000$ 25,000.00$ Appliances FY27E2 1 30,000$ 30,000.00$
Mattresses FY27E3 1 60,000$ 60,000.00$
Miscellaneous Tools FY28E1 1 25,000$ 25,000.00$ Appliances FY28E2 1 30,000$ 30,000.00$
Miscellaneous Tools FY28E1 1 25,000$ 25,000.00$ Appliances FY28E2 1 30,000$ 30,000.00$
Miscellaneous Tools FY30E1 1 25,000.00$ 25,000.00$ Appliances FY30E2 1 30,000.00$ 30,000.00$
Miscellaneous Tools FY31E1 1 25,000.00$ 25,000.00$ Appliances FY31E2 1 30,000.00$ 30,000.00$
Hydraulic and E-Tools Annual Maintenance FY22S1 1 15,000.00$ 15,000.00$ Ground Latter Annual Testing FY22S2 1 14,000.00$ 14,000.00$ SCBA Fill Station Quarterly Maintenance FY22S3 3 600.00$ 1,800.00$ 33 2,242,800.00$ EQUIPMENT TOTALS

EQUIPMENT

SERVICE MAINTENANCE AND TESTING

FACILITIES TOTALS

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