Southborough Fire Department
CAPITAL PLAN
| ($000s) | Southborough Fire Department Capital Plan - reviewed & updated 11/08 | |||||||||||||
| Asset | NOTES | FY07 | FY08 | FY09 | FY10 | FY11 | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | FY18 | |
| Pick-up - 2008 (#Car 30) (Ford) | 1 | ($44.0) | ($47.0) | $45.0 | $60.0 | |||||||||
| Inspection Vehicle - 2003 (# Car 27)*** (Ford ) | 2 | |||||||||||||
| Command Vehicle - 2002 (#Car 20) (Chevrolet) | 3 | ($48.0) | $0.0 | $48.0 | $0.0 | $50.0 | ||||||||
| Brush - 1990 (#Brush 24) (AM General) | 4 | $0.0 | ||||||||||||
| Breathing Air Compressor (Posideon) | 5 | $0.0 | ||||||||||||
| Self Contained Breathing App. (12) (Scott) | $0.0 | |||||||||||||
| SCBA Cylinders (24) (Scott) | 6 | $0.0 | ||||||||||||
| Ambulance - 1999 (#A-28) (International) | 7 | $175.0 | ||||||||||||
| Quint (aerial ladder/tower equipped with pump) | 8 | $950.0 | ||||||||||||
| **Aerial - 1984 (#Ladder 26) (Hahn) | 9 | ($4.0) | ||||||||||||
| Engine - 2001 (#Engine 23) (HME/Central) | ||||||||||||||
| Thermal Imager (Bullard) | $0.0 | $14.0 | ||||||||||||
| Thermal Imager (Bullard) | $14.0 | |||||||||||||
| Manual (Paramedic) Defibrillator (MedTronics) | $35.0 | |||||||||||||
| Manual (Paramedic) Defibrillator (MedTronics) | $35.0 | |||||||||||||
| Rescue - 1988 (#Rescue 25) (International) | ||||||||||||||
| Self Contained Breathing App. (8) (Scott) | 10 | $36.0 | ||||||||||||
| Ambulance - 2004 (#A-29) (Ford/Horton) | 11 | $200.0 | ||||||||||||
| Engine - 1997 (#Engine 21) (HME/Central) | 12 | $400.0 | ||||||||||||
| Automatic Defibrillator (MedTronics) (4) | 13 | $8.0 | ||||||||||||
| Engine - 2001 (#Engine 22) (E-One) | $425.0 | |||||||||||||
| Fire Total | ($44.0) | ($95.0) | $220.0 | $946.0 | $76.0 | $70.0 | $36.0 | $208.0 | $400.0 | $50.0 | $60.0 | $425.0 | ||
| NOTES: | ||||||||||||||
| Note 1: Replaced 9/2008 | ||||||||||||||
| 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 - replaced with used military truck 10/08 saving $95,000 | ||||||||||||||
| Note 5: Purchased through Federal Grant and Donations | ||||||||||||||
| Note 6: Purchased through Federal Grant & Donations | ||||||||||||||
| Note 7: Appropriated April, 2008 Annual Town Meeting | ||||||||||||||
| Note 8: Replace ladder truck and one engine with one Quint, which will accomplish both tasks | ||||||||||||||
| Note 9: Scrap value for out-of-service ladder truck | ||||||||||||||
| Note 10: $3.5K per App | ||||||||||||||
| Note 11: FY14 or FY15 expenditure | ||||||||||||||
| Note 12: Estimate net of trade in & new emission standards | ||||||||||||||
| Note 13: Potentially funded out of operations budget | ||||||||||||||