Southborough Fire Department
CAPITAL PLAN
| ($000s) | Southborough Fire Department Capital Plan - reviewed & updated 12/08 | ||||||||||||
| Asset | NOTES | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 |
| Pick-up - 1999 (#Car 30) (Chevrolet) | 1 | ($44.0) | ($47.0) | $45.0 | ($59.1) | ||||||||
| Inspection Vehicle - 2003 (# Car 27)*** (Ford ) | 2 | ||||||||||||
| Command Vehicle - 2002 (#Car 20) (Chevrolet) | 3 | ($48.0) | $37.0 | $52.2 | ($64.5) | ||||||||
| Brush - 1990 (#Brush 24) (AM General) | 4 | $92.5 | |||||||||||
| Breathing Air Compressor (Posideon) | 5 | $0.0 | |||||||||||
| Self Contained Breathing App. (12) (Scott) | 6 | $0.0 | |||||||||||
| SCBA Cylinders (24) (Scott) | 7 | $0.0 | |||||||||||
| Ambulance - 1999 (#A-28) (International) | $175.0 | ||||||||||||
| Quint (aerial ladder/tower equipped with pump) | 8 | $895.0 | |||||||||||
| **Aerial - 1984 (#Ladder 26) (Hahn) | 9 | ($20.0) | |||||||||||
| Engine - 2001 (#Engine 23) (HME/Central) | |||||||||||||
| Thermal Imager (Bullard) | $12.0 | ||||||||||||
| Thermal Imager (Bullard) | $12.0 | ||||||||||||
| Manual (Paramedic) Defibrillator (MedTronics) | $30.0 | ||||||||||||
| Manual (Paramedic) Defibrillator (MedTronics) | $30.0 | ||||||||||||
| Towable trailer to hold air supply & haz mat | 10 | $9.0 | |||||||||||
| Rescue - 1988 (#Rescue 25) (International) | 11 | ||||||||||||
| Self Contained Breathing App. (8) (Scott) | 12 | $28.0 | |||||||||||
| Ambulance - 2004 (#A-29) (Ford/Horton) | 13 | $182.0 | |||||||||||
| Engine - 1997 (#Engine 21) (HME/Central) | 14 | $362.5 | |||||||||||
| Automatic Defibrillator (MedTronics) (4) | 15 | $2.0 | |||||||||||
| Engine - 2001 (#Engine 22) (E-One) | $425.0 | ||||||||||||
| Fire Total | ($44.0) | ($95.0) | $244.0 | $979.5 | $12.0 | $60.0 | $37.0 | $598.7 | $0.0 | $0.0 | ($59.1) | $360.5 | |
| NOTES: | |||||||||||||
| Note 1: Withdrawn for FY07 & FY08 at the request of Town Boards and Committees - Postpone replacement two years. | |||||||||||||
| Note 2: Replaced by used command vehicle every 5 years so no incremental cost | |||||||||||||
| Note 3: 5 year life as command then 5 year as inspection vehicle | |||||||||||||
| Note 4: $90-95K estimate for FY10 | |||||||||||||
| Note 5: Purchased through grant and donation funds | |||||||||||||
| Note 6: Postponed | |||||||||||||
| Note 7: Purchased through grant and donation funds | |||||||||||||
| Note 8: Initial thought was to replace both engine 23 & Ladder 26 ($600-800K; FY09 or FY10) with shorter ladder; however with 40B proposals, we need 95-105' ladder | |||||||||||||
| Note 9: Trade-in estimate to replace with Quint | or tower | ||||||||||||
| Note 10: Replaces Rescue #25 used primarily as storage now | |||||||||||||
| Note 11: Replaced with towable trailer, much cheaper & fits needs | |||||||||||||
| Note 12: $3.5K per App | |||||||||||||
| Note 13: FY14 or FY15 expenditure | |||||||||||||
| Note 14: Estimate net of trade in & new emission standards ($350-$375K) | |||||||||||||
| Note 15: Could cost $500, potentially funded out of operations budget | |||||||||||||