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The capital equipment plan is based on the following:
<br /> • Fire Pumpers will be replaced after 20 years. CENTENNIAL FIRE DISTRICT
<br /> Fire Tankers will be replaced after 20 years. CAPITAL EQUIPMENT PLAN
<br /> Rescue vehicles will be replaced after 15 years.
<br /> Grass trucks will be replaced after 20 years.
<br /> Staff Vehicles 7 -10 years
<br /> Year Estimate Revenue 12/31 Balance
<br /> 2007 $ 100,000 $ 141,585
<br /> 2008 $--- 400,000 $ 568,665
<br /> 2809 _ .; ; - _• • $ 27,570 $-- 000 $ 641,095
<br /> _ _ . :. _ S 35,00 $-- 108,000 $ 732,083
<br /> 20-14 $--30;000 $- -12 , 00 $ 867,686
<br /> 2012 Staff vehicle (Replaces 1998 Explorer) $--- --800 $ 145,000 $ 962,686
<br /> Boat, Motor, Trailer X80
<br /> 2013 Rescue 11 (replaces 1993 Rescue) $ 60,000 $ 125,000 $ 801,686
<br /> Rescue 21 (replaces 1993 Rescue) $ 60,000
<br /> Rescue 31 (replaces 1997 Rescue) $ 60,000
<br /> Extrication Tools (Three stations) $ 100,000
<br /> Thermal Imagers (FEMA Grant $27,000) $ _
<br /> SCBA Compressor (FEMA Grant $25,000) $ 6,000
<br /> • - 2014 Track Vehicle UTV Grass & Trailer
<br /> $ 60,000 $ 125,000 $ 866,686
<br /> 20I5 Staff Vehicle (replaces 2004 Expedition) $ 40,000 $ 125,000 $ 951,686
<br /> 2016 Tanker 31 (Referb 1991 tanker) $ 85,000 $ 125,000 $ 991,686
<br /> 2017 Pumper E31 (replaces 1996 Pumper) $ 500,000 $ 135,000 $ 541,686
<br /> Tanker 21 (Refeb 1991 tanker) $ 85,000
<br /> 2018 Pumper Aerial 21 (replaces 2000 pumper) $ 650,000 $ 135,000 $ 26,686
<br /> 2019 Duty Officer Vehicle (2009 Escape) $ 35,000 $ 135,000 $ 126,686
<br /> 2020 Grass Vehicle G 21(1991) $ 63,000 $ 135,000 $ 100,686
<br /> Grass Vehicle G 31 (1991) $ 63,000
<br /> Inspector Vehicle $ 35,000
<br /> 2021 $ 145,000 $ 245,686
<br /> 2022 Chiefs Vehicle (replaces 2013) $ 40,000 $ 145,000 $ 350,686
<br /> 2023 Pumper Engine 11 (replaces 2001 pumper) 450,000 $ 145,000 $ 45,686
<br /> • 2024 $ 150,000 $ 195,686
<br /> P33
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