Orange City Council
January 13, 2026

*Financing Ladder thru Pierce & PNC Bank using a lower capital outlay strategy 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total USAR $480,000 $480,000 $480,000 $480,000 $480,000 $2,400,000 Type 1 Engine $360,000 $360,000 $360,000 $360,000 $360,000 $1,800,000 Type 1 Engine $360,000 $360,000 $360,000 $360,000 $360,000 $1,800,000 Tillerd Ladder Truck $540,000 $540,000 $540,000 $540,000 $540,000 $2,700,000 Type 1 Engine $360,000 $360,000 $360,000 $360,000 $360,000 $1,800,000 Tillered Ladder Truck $540,000 $540,000 $540,000 $540,000 $540,000 $2,700,000 Type 1 Engine $360,000 $360,000 $360,000 $360,000 $360,000$1,800,000 $480,000 $840,000 $1,200,000 $1,740,000 $2,100,000 $2,160,000 $2,160,000 $1,800,000 $1,260,000 $900,000 $360,000 $15,000,000 Current Way 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Type 1 Engine $1,800,000 $1,800,000
USAR $2,400,000 $2,400,000
Type 1 Engine $1,800,000 $1,800,000
Tillerd Ladder Truck $2,700,000 $2,700,000
Type 1 Engine $1,800,000 $1,800,000
Tillered Ladder Truck $2,700,000 $2,700,000
Type 1 Engine $1,800,000 $1,800,000
$1,800,000 $2,400,000 $1,800,000 $2,700,000 $1,800,000 $2,700,000 $1,800,000 $0 $0 $0 $0 $15,000,000 *Financing receives a prepayment discount, lowering overall cost and tax burden * Example: overall savings for USAR = $264,646
* The amounts are the total budget request including upfit and equipment