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Equipment Replacement Schedule(Leases) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
<br /> lease
<br /> Payment Monthly
<br /> Equipment(Budget Year) Initial Year Equipment Assignment Payment Months Payment lett Months Payment left Months Payment left Months Payment left Months Payment left Months Payment left Months Payment left Months Payment left Months Payment left Months Payment len
<br /> TWO Pumpers(2012) 2013 Kawailani and Kaumana 21,744.81 6 150,039.19 54 12 260,937.72 42 12_260 937.72 30 12 260,937.72 18 12 260,937.72 6 6_ 130,468.86 -
<br /> TWO Pumpers(2013) 2014 Waimea and North Kabala 17,722.68 10 177,226.80 50 12 212,672.16 38 12 212,672.16 26 12 212,672.16 14 12 212,672.16 2 2 35,445.36 -
<br /> TWO Pumpers(2014) 2015 Honoka'a and Kea'au 19,680.35 3 59,041.05 57 12 236,164.20 45 12 236,164.20 33 12 236,164.20 21 12 236,164.20 9 9 177,123.15 -
<br /> ONE TANKER(2014) 2015 West Hawaii 7,147.21 _ 11 78,619.31 49 12 85,766.52 37 12 85,766.52 25 12 85,766.52 13 12 85,766.52 1 1 7,147.21 -
<br /> TWO Pumpers(2015) 2017 Central and Paradise Park 22,241.00 8 177,928.00 52_ 12 266,892.00 40 12 266,892.00 28 12 266,892.00 16 12 266,892.00 4 , 4 88,964.00 N
<br /> ONE TANKER(2015) 2017 Central 7,593.29 12 91,119.48 48 12 91,119.48 36 12 91,119.48 24 12 91,119.48 12 12 91,119.48 -
<br /> ONE Pumper(2016) 2018 Waikoloa(Cancelled)
<br /> ONE TANKER(2016) 2018 North Kohala(Cancelled)
<br /> ONE TANKER(2017) 2018 Waimea 8,000.00 2 16,000.00 58 12 96,000.00 46 12 96,000.00 34 12 96,000.00 22 12 96,000.00 10_ 10 80,000.00 q
<br /> 150,039.19 260,937.72 438,164.52 611,270.24 1,080,588.08 1,119,083.22 988,614.36 811,387.56 638,281.84 168,964.00
<br /> CDBG
<br /> PURCHASE Equipment Assignment CDBG Funding County Total Cost
<br /> 2010 Pahala Tanker $218,582 $0 $218,582
<br /> 2011 Pahoa Tanker $298,733 $0 $298,733
<br /> 2012 Pahoa Pumper $598,394 $0 $598,394
<br /> 2013 Waiakea ladder $800,000 $22,271 $822,271
<br /> 2014 Pahala Brush Truck $220,236 $0 I $220,236
<br /> 2015 Pahoa Brush Truck $235,000 $8,020 $243,020
<br /> 2016 Pahala Pumper $565,000 $119,084 $684,084
<br /> Total Assistance so far $2,935,945 $149,375 $3,085,321
<br /> Max Year Estimated
<br /> Station Type Current Year Model Replacement Cost
<br /> Central Pumper 2017 2037
<br /> Tanker 2017 2037
<br /> Waiakea ladder 2014 2034
<br /> Heavy Rescue 2009 2029
<br /> light Rescue 2009 2029
<br /> Kawailani Pumper 2012 2032
<br /> Kaumana Pumper 2012 2032
<br /> Hazmat 1997
<br /> Keaau Pumper 2015 2035
<br /> Brushtruck 2001 2021
<br /> Captain Cook Pumper 2007 2027
<br /> Kailua-Kona Pumper 2001 2021
<br /> Heavy Rescue 2009 2029
<br /> Light Rescue 2009 2029
<br /> Honokaa Pumper 2015 2035
<br /> Brushtruck 2001 2021
<br /> Waimea Pumper 2014 2034
<br /> Tanker 2017 2037
<br /> Pahoa Pumper 2012 2032
<br /> Tanker 2013 2033
<br /> Brushtruck 2016 2036
<br /> Kau Pumper 2018 2038
<br /> Tanker 2011 2031
<br /> Brushtruck 2015 2035
<br /> Keauhou Pumper 1997
<br /> S.Kohala ladder 2008 2028
<br /> N.Kohala Pumper 2014 2034
<br /> Tanker 2006 2026
<br /> Waikoloa Pumper 1991
<br /> Tanker 2015 2035
<br /> Laupahoehoe Pumper 1997
<br /> Volcano Pumper 2006 2026
<br /> HOVE Pumper 2003 2023
<br /> Makalei Pumper 2006 2026
<br /> Hazmat 2005 2025
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