|
2023 Pequot Lakes Fire District Capital Outlay - 25 Year
<br />tare. Eeu1-
<br />_
<br />Aporatus
<br />AS. on
<br />°?FCrei r Replace
<br />1033 1.724 7028
<br />2076 2027 f028
<br />2029
<br />S 700,OODAO
<br />20 Ai 2031 2037 2033 2034 2035
<br />2036
<br />2037 2D38 2039 2040
<br />2041
<br />2042 2043 2044 2045 2046
<br />'�
<br />2047
<br />2048
<br />E2
<br />E3
<br />laftsm
<br />Peterbilt 20 2003 En gin 30 Years
<br />I _
<br />f
<br />E3
<br />T1
<br />Frel f8ner. 8 2014 E -
<br />30Ysars
<br />2037
<br />2038
<br />2039
<br />_ 2040 2041 2042 2043
<br />_
<br />2045
<br />2046
<br />2047
<br />2048
<br />PPE
<br />I $ 650,000.00
<br />2030
<br />30
<br />T3 _
<br />T2
<br />Zoe) U"-
<br />2014IVOO. _ _
<br />Ladder Truck
<br />1 % Mean
<br />75 Yain
<br />t
<br />$1,aw .49
<br />$12922.69
<br />13245.75
<br />$13576.90
<br />13916.32
<br />$14264.23
<br />.. _-
<br />$14,986.36
<br />$15,361.01
<br />$15,745.04
<br />-
<br />$16,542.13
<br />$16,955.69,
<br />_
<br />$17,379.58
<br />$17,814.07
<br />$18,259.42 $18,715.90
<br />$1,711.82 $1,754.62
<br />$19,183.80 - $19,663.40
<br />$1,798.48 $1,843.44
<br />$20,154.98
<br />$20,658.86
<br />$21,175.33
<br />SID
<br />$22,247.33
<br />j1x0,000.00
<br />a���������������
<br />$2,600.00
<br />30
<br />$375.00
<br />$1,125.00
<br />$1,153.13
<br />$1,181.95
<br />$1,211.50
<br />$1241.79
<br />$1,272.83
<br />■�■■r��■���������
<br />$1337.27
<br />$1370.70
<br />$1,404.97
<br />$1,440.10
<br />_ 1,476.10
<br />$1,513.00
<br />$1,550.82
<br />$1,589.60
<br />R3
<br />Ford 23 1999. Rescue
<br />20 Years
<br />$1,936.77
<br />$ 250,000.00
<br />_
<br />$2,085.69
<br />Hoods
<br />5
<br />$840.00
<br />_ _ _
<br />50
<br />$120.00
<br />$600.00
<br />$615.00
<br />$630.38
<br />$646.13
<br />$662.29
<br />$678.84
<br />$695.82
<br />$713.21
<br />$731.04
<br />$749.32
<br />$768.05
<br />US
<br />- Fard F550 18 2004 Wildland Utili
<br />15 Years
<br />$947.78
<br />$ 90,000.00
<br />$890.70
<br />$912.97 $935.80
<br />$959.19 1 $983.17
<br />$1,007.75
<br />$1,032.94
<br />$1,058.77
<br />$1,085.24
<br />$_1112.37
<br />Gloves
<br />10
<br />1100.00
<br />$ 100,00000__
<br />125.00
<br />$1,250.00
<br />$1,281.25
<br />_ _
<br />$1,346.11
<br />$1,379.77
<br />$1,414.26
<br />_ U2 Ford F350 3 2019 WDdlandlUnli
<br />15 Years
<br />$1,523.00
<br />$1,561.08
<br />$1,600.11
<br />$1,640.11
<br />$1,681.11
<br />$1,723.14
<br />$1766.22
<br />$1810.37
<br />$2,000.00
<br />$110,000.00
<br />$1,998.31 2048.27
<br />$2099.48
<br />$2151.96
<br />$2,205.76
<br />$2,260.91
<br />$2,000.00
<br />Helmets
<br />3
<br />C1 Chevy Tahoe 7 2015 Command
<br />12 Years
<br />_-
<br />_
<br />. $ 90,000.00
<br />$1,260.75
<br />I
<br />$1,324.58
<br />$1,357.69
<br />$1,391.63
<br />$1,426.42
<br />_
<br />_ $1,498.64
<br />$1,536.10
<br />$1,574.50
<br />$ 125.000.00
<br />$1,654.21
<br />$1,695.57
<br />$1,737.96
<br />__$1855,63
<br />91,781.41
<br />$1,825.94 $1,871.59
<br />$1,918.38 f $1,966.34
<br />$2,015.50
<br />Kabota Ka0pla 4 20t8UN
<br />1S Yean.
<br />$2,170.47
<br />_$2,317.43
<br />$2,224.73
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00.
<br />$6,540.00
<br />Total
<br />30,000.00
<br />$16,579.38
<br />$16,993.86
<br />$17,418.71
<br />$17,854.17
<br />$18,300.53
<br />$18,758.04
<br />$19,226.99
<br />$19,707.67
<br />$20,200.36
<br />$20,705.37
<br />$21,223.00
<br />$ 45' --oO
<br />Boat INMAR 1 1 2022 Rescue Boat
<br />15 Years
<br />$23,426.22
<br />$24,011.88
<br />$24,612.18 $25,227.48
<br />$25,858.17 $26,504.62
<br />$27,167.24
<br />$27,846.42
<br />$28,542.58
<br />$29,256.14
<br />$29,987.55 1
<br />I
<br />Sm .DO
<br />I I
<br />I _
<br />1,740,ODO.00 $ -
<br />$ - $ 90,000.00
<br />$ -
<br />$ 700,OD0.00
<br />1 $ -
<br />$ -
<br />$ 420,000.00
<br />$ 30,000.00
<br />$110,000.00
<br />S -
<br />$
<br />$ 2a 000.00
<br />$ - $ 2_25000.00 $ - $ - $ -
<br />$ -
<br />1150 00000 1 $ -
<br />$ -
<br />$ 420,000.00
<br />$ 45,ODO.00
<br />i- 246QAQW i 655:.0000 s
<br />SCBA 2016
<br />Asmaratus Btls SCBA's RIT 1 2023 1 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 1 2034 1 2035 I 2036 I 2037 I 2038 2039 2040 2041 2n42 2M3 2044 2n,15 2046 2047 2048
<br />Amer Radios
<br />Hand Held Motorola 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048
<br />30 -Total APX6000XE /4000 Purchase -3 $17,000.00 $17,000.00 $17,000.00 $17,000.00 $19,000.00 $19,000.00 $19,000.00 19000.00 $19,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $23,000.00 $23,000.00 $23,000.00 $23,000.00 $23,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 1 $25,000.00 1 $27,000.00 1 $27,000.00
<br />Capital Outlay Small Tools / Equipment/ PPE
<br />PPE
<br />T _
<br />Per Year
<br />Inventory Cost Per
<br />Ime
<br />Coat Per
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />_ 2040 2041 2042 2043
<br />2044
<br />2045
<br />2046
<br />2047
<br />2048
<br />PPE
<br />3
<br />2030
<br />30
<br />$4000.00
<br />$12000.00
<br />$12300.00
<br />$12607.50
<br />$12922.69
<br />13245.75
<br />$13576.90
<br />13916.32
<br />$14264.23
<br />$14,620.83
<br />$14,986.36
<br />$15,361.01
<br />$15,745.04
<br />$16,138.67
<br />$16,542.13
<br />$16,955.69,
<br />_
<br />$17,379.58
<br />$17,814.07
<br />$18,259.42 $18,715.90
<br />$1,711.82 $1,754.62
<br />$19,183.80 - $19,663.40
<br />$1,798.48 $1,843.44
<br />$20,154.98
<br />$20,658.86
<br />$21,175.33
<br />SID
<br />$22,247.33
<br />Boots
<br />a���������������
<br />$2,600.00
<br />30
<br />$375.00
<br />$1,125.00
<br />$1,153.13
<br />$1,181.95
<br />$1,211.50
<br />$1241.79
<br />$1,272.83
<br />■�■■r��■���������
<br />$1337.27
<br />$1370.70
<br />$1,404.97
<br />$1,440.10
<br />_ 1,476.10
<br />$1,513.00
<br />$1,550.82
<br />$1,589.60
<br />$1,629.34
<br />■�®
<br />$1,889.53
<br />$1,936.77
<br />$1,985.19
<br />$2,034.82
<br />$2,085.69
<br />Hoods
<br />5
<br />$840.00
<br />_ _ _
<br />50
<br />$120.00
<br />$600.00
<br />$615.00
<br />$630.38
<br />$646.13
<br />$662.29
<br />$678.84
<br />$695.82
<br />$713.21
<br />$731.04
<br />$749.32
<br />$768.05
<br />$787.25
<br />$806.93
<br />$827.11
<br />$947.78
<br />$868.98
<br />$890.70
<br />$912.97 $935.80
<br />$959.19 1 $983.17
<br />$1,007.75
<br />$1,032.94
<br />$1,058.77
<br />$1,085.24
<br />$_1112.37
<br />Gloves
<br />10
<br />1100.00
<br />30
<br />125.00
<br />$1,250.00
<br />$1,281.25
<br />$1313.28
<br />$1,346.11
<br />$1,379.77
<br />$1,414.26
<br />$1,449.62
<br />$1,485.96
<br />$1,523.00
<br />$1,561.08
<br />$1,600.11
<br />$1,640.11
<br />$1,681.11
<br />$1,723.14
<br />$1766.22
<br />$1810.37
<br />$2,000.00
<br />Amer Radios
<br />Hand Held Motorola 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048
<br />30 -Total APX6000XE /4000 Purchase -3 $17,000.00 $17,000.00 $17,000.00 $17,000.00 $19,000.00 $19,000.00 $19,000.00 19000.00 $19,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $23,000.00 $23,000.00 $23,000.00 $23,000.00 $23,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 1 $25,000.00 1 $27,000.00 1 $27,000.00
<br />Capital Outlay Small Tools / Equipment/ PPE
<br />PPE
<br />T _
<br />Per Year
<br />Inventory Cost Per
<br />Ime
<br />Coat Per
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />_ 2040 2041 2042 2043
<br />2044
<br />2045
<br />2046
<br />2047
<br />2048
<br />PPE
<br />3
<br />2030
<br />30
<br />$4000.00
<br />$12000.00
<br />$12300.00
<br />$12607.50
<br />$12922.69
<br />13245.75
<br />$13576.90
<br />13916.32
<br />$14264.23
<br />$14,620.83
<br />$14,986.36
<br />$15,361.01
<br />$15,745.04
<br />$16,138.67
<br />$16,542.13
<br />$16,955.69,
<br />_
<br />$17,379.58
<br />$17,814.07
<br />$18,259.42 $18,715.90
<br />$1,711.82 $1,754.62
<br />$19,183.80 - $19,663.40
<br />$1,798.48 $1,843.44
<br />$20,154.98
<br />$20,658.86
<br />$21,175.33
<br />$21,704.71
<br />$22,247.33
<br />Boots
<br />3
<br />$2,600.00
<br />30
<br />$375.00
<br />$1,125.00
<br />$1,153.13
<br />$1,181.95
<br />$1,211.50
<br />$1241.79
<br />$1,272.83
<br />$1r304.66
<br />$1337.27
<br />$1370.70
<br />$1,404.97
<br />$1,440.10
<br />_ 1,476.10
<br />$1,513.00
<br />$1,550.82
<br />$1,589.60
<br />$1,629.34
<br />$1,670.07
<br />$1,889.53
<br />$1,936.77
<br />$1,985.19
<br />$2,034.82
<br />$2,085.69
<br />Hoods
<br />5
<br />$840.00
<br />_ _ _
<br />50
<br />$120.00
<br />$600.00
<br />$615.00
<br />$630.38
<br />$646.13
<br />$662.29
<br />$678.84
<br />$695.82
<br />$713.21
<br />$731.04
<br />$749.32
<br />$768.05
<br />$787.25
<br />$806.93
<br />$827.11
<br />$947.78
<br />$868.98
<br />$890.70
<br />$912.97 $935.80
<br />$959.19 1 $983.17
<br />$1,007.75
<br />$1,032.94
<br />$1,058.77
<br />$1,085.24
<br />$_1112.37
<br />Gloves
<br />10
<br />1100.00
<br />30
<br />125.00
<br />$1,250.00
<br />$1,281.25
<br />$1313.28
<br />$1,346.11
<br />$1,379.77
<br />$1,414.26
<br />$1,449.62
<br />$1,485.96
<br />$1,523.00
<br />$1,561.08
<br />$1,600.11
<br />$1,640.11
<br />$1,681.11
<br />$1,723.14
<br />$1766.22
<br />$1810.37
<br />$2,000.00
<br />$1902.02 $1949.57
<br />$1,998.31 2048.27
<br />$2099.48
<br />$2151.96
<br />$2,205.76
<br />$2,260.91
<br />$2,000.00
<br />Helmets
<br />3
<br />$2,000.00
<br />30
<br />$400.00
<br />$1,200.00
<br />$1,230.00
<br />$1,260.75
<br />$1,292.27
<br />$1,324.58
<br />$1,357.69
<br />$1,391.63
<br />$1,426.42
<br />$1,462.08
<br />_ $1,498.64
<br />$1,536.10
<br />$1,574.50
<br />$1,613.87
<br />$1,654.21
<br />$1,695.57
<br />$1,737.96
<br />__$1855,63
<br />91,781.41
<br />$1,825.94 $1,871.59
<br />$1,918.38 f $1,966.34
<br />$2,015.50
<br />$2,065.89
<br />$2,117.53
<br />$2,170.47
<br />_$2,317.43
<br />$2,224.73
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00.
<br />$6,540.00
<br />Total
<br />$16,175.00
<br />$16,579.38
<br />$16,993.86
<br />$17,418.71
<br />$17,854.17
<br />$18,300.53
<br />$18,758.04
<br />$19,226.99
<br />$19,707.67
<br />$20,200.36
<br />$20,705.37
<br />$21,223.00
<br />$21,753.58
<br />$22,297.42
<br />$22,854.85
<br />$23,426.22
<br />$24,011.88
<br />$24,612.18 $25,227.48
<br />$25,858.17 $26,504.62
<br />$27,167.24
<br />$27,846.42
<br />$28,542.58
<br />$29,256.14
<br />$29,987.55 1
<br />HMF /Fn„InmeM
<br />T e
<br />Inventory Cost Per
<br />Invent
<br />Cost Per
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />2030
<br />LDH _
<br />$4,000.00
<br />100'
<br />_
<br />2400'
<br />$1,000.00
<br />$2,400.00
<br />$2,400.00
<br />$2,400.00
<br />$1,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2 600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />$2,600.00
<br />2 1/2
<br />$7,500.00
<br />50
<br />4200'
<br />$143.00
<br />$600.00
<br />$720.00
<br />$720.00
<br />$720.00
<br />$940.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$940.00
<br />$640.00
<br />$840.00
<br />$840.00
<br />$940.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />$840.00
<br />840.00
<br />$840.00
<br />840.00
<br />13/4
<br />50'
<br />3500' _
<br />$134.00
<br />$770.00
<br />$990.00
<br />$990.00
<br />$990.00
<br />$1,100.00
<br />$1,100.00
<br />$1,100.00
<br />$11100.00
<br />$1,100.00
<br />$1,100.00
<br />$1,100,00
<br />$1,100.00
<br />$1.100.00
<br />$1100.00
<br />$1100.00
<br />1100.00
<br />1100.00
<br />1100.00
<br />$1100.00
<br />1100.00
<br />1100.00
<br />1100.00
<br />1100.00
<br />1100.00
<br />$1,100.00
<br />$1100.00
<br />Nozzle/Fittings s
<br />$750.00
<br />$1,500.00
<br />$1,500.00
<br />$1,500.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />_$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2000.00
<br />$2,000,00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />Total
<br />$5270.00
<br />$5610.00
<br />$5610.00
<br />$6,310.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00.
<br />$6,540.00
<br />$6,540,00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />$6,540.00
<br />Small Power Tools
<br />Type
<br />Inventory Cost Per
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028 2029 2030 2031 2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />2039
<br />2040
<br />2041 2042 2043 2044
<br />2045 2D46
<br />2047 2048
<br />Fans /Chainsaws/TOOIs
<br />$2000.00
<br />$3000.00
<br />$3,000.00
<br />$3,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00 $4,000.00
<br />$4, 000.00
<br />$4, 000.00 54,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00 $4,000.00 $4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />$4,000.00
<br />Truck Tires
<br />8
<br />$1,000.00
<br />$6,000.00
<br />$6,000.00
<br />$6,000.00
<br />$6,000.00
<br />$6,000.00
<br />$7,000.00 $7,000.00
<br />$7,000.00
<br />$7,000.00 $7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$7,000.00
<br />$7,500.00
<br />$7,500.00
<br />$7,500.00
<br />$7,500.00 $7,500.00 $7,500.00
<br />$7,500.00
<br />$7,500.00
<br />$7,500.001
<br />$7,500.00
<br />(PADS
<br />kharging Cases I
<br />laty: 10 1 $800.001
<br />$10,000.00l
<br />$8,000.001
<br />1
<br />1
<br />1 1 $10,000.001
<br />1 1
<br />1
<br />1 $10,DDO.001
<br />I
<br />I
<br />I
<br />f $10,000.00
<br />$12,000.00
<br />2023 2024 2025 2026 2027 2028 1029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 _ _20_40 _ 2041 2042 2043 2044 2045 2046 2047 2048
<br />$ 57,445.00 $ 1,796,189.38 $ 48603.86 5 50,72 8.71 $ 143394.17 54 840.53 $ 765 298.04 55 766.99 $ 296 247.67 479 740.36 89 245.37 179,763.00 $ 60,293.58 $ 60,837.42 $ 83,394.85 $ 63 966.22 $ 300,051.88 $ 65,652.18 $66,267.46 $ 66,898.17 $ 69,544.62 $ 1,232,207.24 $ 70,886.42 $ 371,582.58 $ 494,296.14 $ 120,027.55
<br />$ 7,086,724.38
<br />Less Contract Capital $ 1400,000.00)
<br />$ 6,686,724.38
<br />
|