Link to Fire Department Capital Improvement Plan
Archive Annual Town Meeting Information · 2 pages · 542 words · all documents · the town's PDF →
This is machine-extracted text, not the document. It was extracted from the town's PDF; layout, tables and figures may not survive intact. The town's copy is authoritative; open it before relying on anything here.
CIP Reserve Projections $1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000 Beginning Balance Amounts to be Raised $600,000
$400,000
$200,000
$- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Years from Today
Reserve Amounts Reserve
Fiscal Year Beginning Balance to be Raised Purchase Down Payment Debt Service Ending Balance
2026 $ 322,091 $ 270,000 $ (25,000) $ - $ - $ 567,091
2027 567,091 180,000 - - - 747,091
2028 747,091 180,000 - - - 927,091
2029 927,091 180,000 (650,000) - - 457,091
2030 457,091 180,000 (25,000) - - 612,091
2031 612,091 180,000 - - - 792,091
2032 792,091 180,000 (160,000) - - 812,091
2033 812,091 180,000 - - - 992,091
2034 992,091 180,000 (350,000) - - 822,091
2035 822,091 180,000 - - - 1,002,091
2036 1,002,091 180,000 - - - 1,182,091
2037 1,182,091 180,000 - - - 1,362,091
2038 1,362,091 180,000 - - - 1,542,091
2039 1,542,091 180,000 (600,000) - - 1,122,091
2040 1,122,091 180,000 - - - 1,302,091
2041 1,302,091 180,000 - - - 1,482,091
2042 1,482,091 180,000 (100,000) - - 1,562,091
2043 1,562,091 - - - - 1,562,091
2044 1,562,091 - (900,000) - - 662,091
2045 662,091 - - - - 662,091
2046 662,091 - - - - 662,091
2047 662,091 - - - - 662,091
2048 662,091 - - - - 662,091
2049 662,091 - - - - 662,091
2050 662,091 - - - - 662,091
2051 662,091 - - - - 662,091
2052 662,091 - - - - 662,091
2053 662,091 - - - - 662,091
2054 662,091 - - - - 662,091
2055 662,091 - - - - 662,091
2056 662,091 - - - - 662,091
2057 662,091 - - - - 662,091
2058 662,091 - - - - 662,091
2059 662,091 - - - - 662,091
2060 662,091 - - - - 662,091
2061 662,091 - - - - 662,091
2062 662,091 - - - - 662,091
2063 662,091 - - - - 662,091
2064 662,091 - - - - 662,091
2065 662,091 - - - - 662,091
$ 3,150,000 $ (2,810,000) $ - $ -
Code Department Description Type Category Priority Year Amount Comments
FD2401 Fire Department Computer Aided Dispatch Purchase Equipment Med 2024 25,000 First half of total cost
FD2601 Fire Department Computer Aided Dispatch Purchase Equipment Med 2026 25,000 Second half of total cost
FD2901 Fire Department 2004 HME Pumper (21) Purchase Vehicles Med 2029 150,000 Refurbish
FD2902 Fire Department Ford F550 Ambulance Purchase Vehicles Med 2029 500,000 Replacement and keep old as spare
FD3001 Fire Department 2011 Forestry Truck (28) Purchase Vehicles Med 2030 25,000 Refurbish
FD3201 Fire Department Air Pack Purchase Equipment Med 2032 160,000 Replacement
FD3401 Fire Department 2004 GMC Tanker (29) Purchase Vehicles Med 2034 350,000 Refurbish
FD3901 Fire Department Spartan Quint Ladder Truck Purchase Vehicles Med 2039 600,000 Replacement
FD4201 Fire Department Rapid Response Vehicle Purchase Vehicles Med 2042 100,000 Replacement
FD4401 Fire Department Pierce Saber Pumper Purchase Vehicles Med 2044 900,000 New pumper truck
Fire Department Rescue Boat Purchase Vehicles Med Airboat suitable for River Rescue (Grant)
Fire Department F350 Utility Truck Purchase Vehicles Med ReplacementSource: 22-fd-cip-workbook-2025-01-14.pdf on durhammaine.gov. Text extracted with pdftotext; no wording has been corrected.