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<br />Department Project Priority 2002 2003 2004 2005 2006 Total
<br />Power saw replacemntlNozzle replacement FR-DJ.021 15,00'J 1S,OOO
<br />Marquee Signs FR-D3-D22 30,00'J 30,OW
<br />Defibillator replacement FR-D3.023 2,500 2,SOO
<br />Fire Engine Replacement FR-D3-D24 160,000 160,000
<br />Training Equjipment(Videos, curriculum, etc) FR-D3-D25 13.700 13.700
<br />Medical Equipment Replacement\manequin FR-D3-D26 45,000 45,000
<br />Training Room Lighting Sation 3 FR-D4-D01 15,000 1S,ODO
<br />SCBA Facepiece Replacements (10) FR-D4-D02 8.000 8,000
<br />Rescue Equipment FR-D4-D03 45,OCO 4S,OOO
<br />Training Equipment FR-D4-D04 16,000 16,000
<br />SCBA BottJp.5 (1S) FR-D4-DO~ 12,000 12,000
<br />Fumiture Replacement - Station 3 FR-D4-D07 2,000 2,000
<br />Mobile Data Terminals FR-D4-D08 5,000 S,OOO
<br />Portable Radio Replacements (3) FR-D4-D09 3,500 3,500
<br />Pager Replacements (10) FR-D4-D10 S,OOO S,G{]O
<br />Training Room Equipment - Station 1 FR-D4-D11 5,(}()0 S,OOO
<br />Garage Door Remote Controller Replacement-3 FR-D4-D12 4,500 4,SOO
<br />Overhead Door Hardware Replacement FR-04-D13 10,000 10,0D0
<br />Painting Apparatus Bays FR-04-014 20,000 20,ODO
<br />Parking Lot Lighting FR04-015 5,000 5,000
<br />Photoionization Hazardous Materials Detector FR.04.016 25,000 2S,000
<br />Firefighting Turnout Gear Replacement (2S) FR.Q4-D17 35,000 3S,OOO
<br />Fire Hose Replacement FR.04.018 10,000 10,000
<br />Mobile Fire Education Center FR.04-D19 30,000 30,000
<br />EOC Upgrades - Dispatching Center FR-D4-D20 10,000 10,000
<br />Thermal Imaging Camera FR-D4-D21 16,000 16,000
<br />Heating System Replacement - Station 2 FR04-023 SO,OOO 50,000
<br />800 MHz Radios FR-D4-D24 300,000 300,000
<br />Fire Truck (apparatus replacement) FR-05-D01 700,000 700,000
<br />Rescue Boat FR-DS-D02 3S,000 35,000
<br />Training Equipment FR-OS-D03 9,500 9,SOO
<br />Defibilator FR-D5-D04 2,SOO 2,500
<br />Thermal Imaging camera-Replacement FR-DS-D05 16,000 16,000
<br />Training Equipment FR-D5-D06 9,000 9,000
<br />Ventilation Fan Replacements FR-D5-D07 7,500 7,500
<br />Fumiture FR-DS-D08 4,000 4,000
<br />Commercial Washer Replacement FR-D6-D01 8.500 8,500
<br />Rescue Equipment Replacement FR-D6-D02 20,000 20,000
<br />Training Equipment FR-D6-D03 9,COO 9,000
<br />Fire Total 234,150 711,200 632,000 783,500 37,SOO 2,398,350
<br />General Governmental Buildings
<br />Public Building Space Expansion GG-.01-03 {) 12,ODO,COO 12,000,000
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