Window FY2028–FY2033Scenario

Projects

13 of 166 · $1,331,413

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This selection, by year

follows the filter
$0$88k$176k$264k$352kFY2028 · Saved in advance · $352,390FY28FY2029 · Saved in advance · $251,841FY29FY2030 · Saved in advance · $344,182FY30FY2031 · Saved in advance · $25,000FY31FY2032 · Saved in advance · $15,000FY32FY2033 · Saved in advance · $343,000FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
FIRE-012Utility 1proposedFireFireCRF: Fire Vehicle & Equipment$323,000$323,000
FIRE-010SCBAproposedFireFireCRF: Fire Vehicle & Equipment$278,182$278,182
FIRE-003ForestryproposedFireFireCRF: Fire Vehicle & Equipment$220,000$220,000
FIRE-007Rescue BoatproposedFireFireCRF: Fire Vehicle & Equipment$133,741$133,741
FIRE-004Portable Radio Replacement XTS 2500proposedFireFireCRF: Fire Vehicle & Equipment$132,390$132,390
BLDG-009Backup Generator PSproposedFireBuildingsCRF: Fire Vehicle & Equipment$75,000$75,000
FIRE-008Thermal Imaging Camera AproposedFireFireCRF: Fire Vehicle & Equipment$45,000$45,000
BLDG-010Solar PS Fire share (16%)proposedFireBuildingsCRF: Fire Vehicle & Equipment$43,100$43,100
BLDG-022Paving Etna FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$25,000$25,000
BLDG-029Heating System FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$20,000$20,000
BLDG-026Solar Hot Water FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$15,000$15,000
FIRE-009Thermal Imaging Camera BproposedFireFireCRF: Fire Vehicle & Equipment$11,000$11,000
BLDG-016Heating System Etna FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$10,000$10,000
13 projects$352,390$251,841$344,182$25,000$15,000$343,000$1,331,413