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f ti 17Za� � 'Q F{• <br /> t}• _{# �x-:,Lx-iPEE FIRE & RESCUE DEPARTMENT <br /> JAN 2 <br /> 1 M <br /> 20 Frank Hicks s rive, M s p c, Massachusetts 02649 <br /> 508-539-1454 FAX 508-5351-1453 <br /> f <br /> TO: Capital Improvement ConuyAttee x <br /> r <br /> FROM: GeorgeBaker;Fire Chief <br /> R : Revised Capital Improvement Request <br /> DATE: January 21, 2004 <br /> Please consider the following amendments to this department's 2005 C listed by <br /> priority: <br /> 1. Replace Brush Breaker: Amend from$2,00,000.00 to $30,000.00. As the <br /> committee should be aware, The Town of Mashpee has been approved for Federal <br /> Assistance to Firefighters Grant in the amount of$225,000.00. The town's <br /> required match for this grant is $25,000.00 (10%). The original project was to <br /> purchase a reconditioned chassis and outfit it with brush breaker bars, a water <br /> tank and pump. This grant is for a new vehicle. I have attached the proposed <br /> budget for the project. This is an outstanding opportunity to replace our 1964 <br /> heavy-duty brush breaker with a new 2 -year vehicle. <br /> 2. Construct Substation: It is my hope the onum*ttee will consider feasibility and ; <br /> planning money in the amount of $20,000.00 <br /> . Replace Utility: vehicle please consider an amended project cost o $49,1000.00 <br /> . PC Replacement: I will continue an incremental preplacement as our operating <br /> budget allows. This project can be deferred until a plan is developed with the MIS <br /> Director. <br /> . Rescue Boat: The project cost has not changed. $25,000 <br /> . Replace Utility vehicle: Although this vehicle is near 100,000 miles, this project <br /> can be deferred until next year. <br /> Thank you your consideration of these project. I will attempt to be at the meeting of the <br /> 22"d by 4 pm. <br /> Again, thank you <br /> 5 <br /> I/wV k+ n minimize loss and suffering within F' L u community <br /> �� <br />