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here - City of Reedley

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<strong>City</strong> <strong>of</strong> <strong>Reedley</strong> Five Year Capital Improvement Plan<br />

Fire Department<br />

Project Funding Current Year<br />

Estimate Year 1 Year 2 Year 3 Year 4 Year 5<br />

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18<br />

1<br />

Fire Station Improvements - Rain Gutters, energy<br />

efficiency upgrades General Fund $ 23,240 $ - $ - $ - $ - $ -<br />

2 Fire Equipment Storage Facility @ Boat Launch Fire DIF - - - 150,000 - -<br />

3 Fire Department Command Vehicle (Replacement) Fire PSST - 12,500 12,500 12,500 - -<br />

4 Apparatus Room Door Replacement Fire PSST - 60,000 - - - -<br />

Department Total Funded Projects $ 23,240 $ 72,500 $ 12,500 $ 162,500 $ - $ -<br />

5 Rehabilitation Vehicle Unfunded 40,000<br />

6 Aerial Platform Ladder Truck Unfunded 1,000,000<br />

7 Fire Station Renovation/Expansion Unfunded 4,000,000<br />

8 Fire Station New Construction - NE Unfunded 850,000<br />

9 Fire Station New Construction - SW Unfunded 4,640,000<br />

10 Fire Training Facility Unfunded 3,700,000<br />

Department Total Unfunded Projects $ 23,240 $ 5,022,500 $ 4,640,000 $ 1,000,000 $ 3,700,000 $ -<br />

Page 162<br />

CITY OF REEDLEY<br />

ADOPTED BUDGET 2013-2014

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