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Capital Improvement Program Committee <br /> Minutes <br /> Tuesday, January 11, 2012 <br /> Fire Department: <br /> George Baker, Fire Chief was in attendance to review the Fire Department's <br /> request for$639,743 in capital funding for fiscal year 2013. <br /> The replacement of the 1988 Rescue Bumper was highly prioritized and deemed <br /> urgent by the Fire Chief due to chronic wear and the inability to replace parts. <br /> Most recently,the vehicle was out-of-service due to a worn steering lige. The <br /> replacement was also highly recommended by the recent Fire.Department Study. <br /> Chief Baker explained the vehicle is a first due rescue engine. The replacement ` <br /> cost of the 25 year vehicle according to State bid is $498,000. The vehicle is <br /> available for purchase or it could be obtained through a 1 o-year lease at a.cost of <br /> $60,,000 per year. <br /> The Vehicle GIS or Tough Books, a cost of$ 000 also highly prioritized and <br /> would allow for the purchase of software for the Fire Department's-three. <br /> ambulances and two admimstrative vehicles. Chief Baker indicated he recently <br /> obtained a revised estimate of$25,000 for the purchase. It was agreed the new <br /> budget would be forwarded and itemized to the CIP for additional review. <br /> In FYI 3,the Chief vehicle is proposed for replacement at a cost of$31,743. At <br /> the time of replacement the vehicle will have over 150,000 miles. The 2002 <br /> vehicle is proposed to be replaced with a new 2012 utility vehicle. <br /> Station Alerting, emergency alertirig hardware and software would provide <br /> responders with visual alerts and printed data upon receipt of a 911 emergency <br /> request enabling a faster response. The estimated cost is$80,000 for the <br /> equipment proposed to enhance operations. <br /> Sever <br /> There are no estimated disbursements required for FYI 3. Based upon the <br /> scenarios being developed,the sever project is anticipated to begin capital <br /> spending in FYI4. Due to the enormity of the sewer proposal under study,the <br /> project is planned to be phased. ,It was 'noted the Town of Mashpee is expected to <br /> begin negotiations with the Water District with respect to this regard, <br />