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CASE gl <br /> <br />REINTRODUCTION OF THE PROPOSED SEVEN-YEAR PLAN TO THE <br />NEW MEMBERS OF THE FIRE BOARD <br /> By: David Griffin, Fire Chief <br /> <br />All costs are estimated and need to be researched in order to obtain a complete cost <br />analysis. <br /> <br />Unit Cost Total Cost <br /> <br />1993 <br /> <br />6 New Personnel Wage $800.00 $4,800,00 <br />2 Attrition of Personnel Wage - 0 - 0.00 <br />6 New Gear Set 1,200.00 7,200.00 <br />2 Replace Damaged Gear Set 1,200.00 2,400.00 <br /> <br />1 Tanker Truck Vehicle 80,000.00 80.000.00 <br /> <br />TOTAL $94,400.00 <br /> <br />1994 <br /> <br />6 New Personnel Wage $800.00 $4,800.00 <br />2 Attrition of Personnel Wage - 0 - 0.00 <br />6 New Gear Set 1,200.00 7,200.00 <br />2 Replace Damaged Gear Set 1,200.00 2,400.00 <br /> <br />1 Inspection Program Program 3,000.00 <br />1 Expansion Bay Additions Bu. ilding 125,000.00 <br /> Maintenance & Meeting Room <br /> Well and/or City Water Access <br /> <br />TOTAL $142,400.00 <br /> <br />1995 <br /> <br />4 New Personnel Wage $800.00 $3,200.00 <br />2 Attrition of Personnel Wage - 0 - 0.00 <br />4 New Gear Set 1,200.00 4,800.00 <br />2 Replace Damaged Gear Set 1,200.00 2,400.00 <br /> <br />1 Consultation for Location of 50.000.00 <br /> Satellite Station <br /> <br />TOTAL $60,400.00 <br /> <br /> <br />