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The capital equipment plan is based on the following: <br />Fire Pumpers will be replaced after 20 years. <br />Fire Tankers will be replaced after 20 years. <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 />CENTENNIAL FIRE DISTRICT <br />CAPITAL EQUIPMENT PLAN <br />Year <br />Estimate <br />Revenue <br />12131 Balance <br />2007 <br />�-..�� <br />2008 <br />�g89 <br />Q�'7 X9 ,$ <br />9 568;6€x5 <br />2009 (`hie fi..:%' hiele (replaces 2994&LW\ <br />S 641,09-5 <br />24W Inspector IT.,1iele(Y-eplaee 2004 pielcup)$ <br />T'3.G, <br />Y�t,4 U4 41- �T hieje ( epjaees 1991) <br />$ <br />30,9 <br />�---��,$pp <br />$ 867,,696 <br />2012 Staff ye ;c1e ( ePlaces x-999 c..Ae f� <br />$ <br />39; <br />$ 942,686 <br />t�,,,,, r,l,,.,.r •rr.,;ier <br />$ <br />Zg nnn <br />2013 Rescue 11 (r-eplaees 1992 Re,.e e) <br />8-x&999 <br />$,--25,009 <br />$ 949,849 <br />neseae 21 (rale� 4993 ec,.,,et <br />-S--- <br />60��} <br />9 <br />u,,sei a 31 rrepla s 1997 >a eseiao <br />&,,,.ieatia Tools (Three-stat ons) <br />$ <br />80,() <br />r1 e 1 r. gagers (Fh> ,IA r. aqt e n r nnm <br />$ <br />SGB n r,,., pfessof tin rn r , c la 9994 <br />2014 Track Vehicle UTV Grass & Frailer 90,000 <br />- <br />$ 125,000 <br />S 1,074,849 <br />2015 Staff Vehicle (replaces 2004 Expedition) <br />$ <br />40,000 <br />$ 125,000 <br />$ 959,849 <br />SCBA Replacement (Apply for grant but keep in budget) <br />$ <br />200,000 <br />2016 Tanker 31 (Referb 1991 tanker) <br />$ <br />85,000 <br />$ 135,000 <br />$ 1,009,849 <br />2017 Pumper E31 (replaces 1996 Pumper) <br />$ <br />450,000 <br />$ 135,000 <br />$ 609,849 <br />Tanker 21 (Refeb 1991 tanker) <br />$ <br />85,000 <br />2018 Pumper Aerial 21 (replaces 2000 pumper) <br />$ <br />650,000 <br />$ 135,000 <br />$ 94,849 <br />2019 Duty Officer Vehicle (2009 Escape) <br />$ <br />35,000 <br />$ I35,000 <br />$ 194,849 <br />2020 Grass Vehicle G 21 (1991) <br />$ <br />63,000 <br />$ 135,000 <br />$ 105,849 <br />Grass Vehicle G31 (199I) <br />$ <br />63,000 <br />Grass Vehicle GI 1 (1994) <br />$ <br />63,000 <br />Inspector Vehicle <br />$ <br />35,000 <br />2021 <br />$ 145,000 <br />$ 250,849 <br />2022 Chiefs Vehicle (replaces 2013) <br />$ <br />40,000 <br />$ 145,000 <br />$ 355,849 <br />2023 Pumper Engine 11 (replaces 2001 pumper) <br />450,000 <br />$ 145,000 <br />$ 50,849 <br />2024 <br />$ 150,000 <br />$ 200,849 <br />84 <br />