2022-03-28-CEC-ATM-STM-rpt - Laserfiche WebLink

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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2022 ATM& STMs 2022-1 & -2 Major Capital Equipment The following is the current replacement inventory of the Fire &Rescue Department's major capital equipments—ordered by the year of the currently projected replacement funding: Originally Projected Model Put-in- Projected Replacement Year Service Useful Life Original Funding ID Type Make Purchased Date (Years) Cost FY2023 E-3 Pumper Emergency 2004 Jan 2005 3 p One/Typhoon 20 $345,000 FY2024 M-15 Ambulance Ford/Horton 2015 Feb 2015 92 $238,210 5 FY2026 E-2 r Pumper Ferrara/ 2007 A 2008 p Intruder II p 203 $389,000 FY2027 M-18 Ambulance Ford/Horton 2018 Jul 2018 92 $260,9306 FY2028 F-1 Pumper Chevy/Kodiak 2008 2008 20 $85,000 FY2030 M-21 Ambulance Ford/Horton 2021 2021 92 $304,961 FY2033 E-4 Pumper Emergency 2013 Mar 2014 3 p One/Typhoon 20 $465,000 FY2038 L-1 Aerial Emergency 2017 Jan 2018 20s One/ Cyclone $875,000 1 Includes ID series "E" um ers ,"L" (ladder), & "M" Medic M designation followed by vehicle year). 2 The life span of ambulances is based on 6 years of frontline service and 3 years as a mechanicals are. 3 The life span of these vehicles is based on 10 years of frontline service, and 10 years in reserve status. 4 Net cost was $241,199 ($251,199 less $10,000 for the trade-in for old M-3), but gross cost being listed as future status of a trade-in is unknown—plus it's expected any purchase -8 years out will, as with all the other out-year purchases, be at a much higher cost. 5 Net cost was $228,210 $238,210 less $9,999 for trade-in 2006 Chevy). 6 Net cost $254,930 $260,930 less $6,000 for trade-in 2009 ambulance). 7 $485,000 was appropriated for FY2014 to replace E-2 that was plagued with serious mechanical issues. (See Committee's Report to the 2013 ATM, Article 10(a), for the background on that matter.) The legal action taken by the Town for a refund has been resolved. The replacement was purchased under the 23 Feb 2015 STM #2, Article 3, $500,000 appropriation for $415,000 ($465,000 less $50,000 for the trade-in of E-4—a 2003 Ferrara/International pumper that had been purchased for $210,000 and put in service in Jul 2003). Approximately $20,000 of the FY2014 appropriation was spent for ancillary equipment for the new pumper. A rescission of $20,335 of the 23 Feb 2015 financing authorization was approved at the 2016 Annual Town 6 Pumper was purchased using funds received in Town's legal settlement with Ferrera Fire Apparatus. The 2010 Pumper was returned to the manufacturer. 9 This is the full purchase price. Rather than having traded in the then-current aerial truck as part of purchase of the new aerial truck ($25,000 was offered), that old truck has been auctioned off—only bidder was the Town of Acushnet, MA—for$40,000. (There is no new-equipment cost as the current equipment will be used on that newly purchased truck. (Fire & Rescue Department S-Year Capital Appropriation History has been combined with the Police Department History as some appropriations are for the joint benefit of both Departments. That combined Public-Safety History follows the Police Department narrative.) 18