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Starting 2017 <br />The capital equipment plan is based on the following: <br />Fire Pumpers will be replaced after 20+ years. <br />Aerials or Quints will be replaced after 30 years <br />Rescue vehicles will be replaced after 15 years. <br />Staff Vehicles 10 years <br />Stations ? <br />CENTENNIAL FIRE DISTRICT <br />CAPITAL EQUIPMENT PLAN <br />Year <br />Estimate <br />Revenue <br />12/31/16 Balance <br />$ <br />175 <br />2017 <br />3rd Pumper <br />$ <br />300,000 <br />$ <br />- <br />Quint 2002 ALF <br />$ <br />150,000 <br />2018 <br />open <br />$ <br />50,000 <br />$ <br />50,000 <br />2019 <br />open <br />$ <br />50,000 <br />$ <br />100,000 <br />202b <br />open <br />$ <br />75,000 <br />$ <br />175,000 <br />2021 <br />Chief Vehicle (replaces chief 2 2010 pickup) <br />$ <br />40,000 <br />$ <br />85,000 <br />$ <br />220,000 <br />Grass Rig (Pickup) replace 1994 GI I (WAIT) <br />Could wait until A Rescue is replaced in 2027 <br />2022 <br />Washing Extractor <br />$ <br />10,000 <br />$ <br />75,000 <br />$ <br />285,000 <br />2023 <br />Open <br />$ <br />75,000 <br />$ <br />360,000 <br />2024 <br />Pumper E31 (replaces 1996 Pumper) <br />300,000 <br />$ <br />75,000 <br />$ <br />135,000 <br />2025 <br />Chief Vehicle (replaces chiefs 2013 Explorer) <br />40,000 <br />$ <br />75,000 <br />$ <br />170,000 <br />Air compressor <br />30,000 <br />$ <br />140,000 <br />2026 <br />Extrication equip <br />*Extrication equipment every 15 years <br />Rescue Replacement( replaces 2013 R11) <br />40,000 <br />$ <br />75,000 <br />$ <br />175.000 <br />2027 <br />50,000 $ 75,000 $ <br />200,000 <br />2028 <br />Rescue Replacement( replaces 2013 R31) <br />50,000 <br />$ <br />75,000 <br />$ <br />225,000 <br />2029 <br />open <br />$ <br />75,000 <br />$ <br />300,000 <br />2030 <br />open <br />$ <br />75,000 <br />$ <br />375,000 <br />k2031 <br />Pumper Engine 11 (replaces 2001 pumper) <br />365,000 <br />$ <br />75,000 <br />$ <br />85,000 <br />2032 <br />SCBA's <br />160,0001 <br />$ <br />75,000 <br />$ <br />- <br />71 <br />