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Capital Improvement Program Committee Minutes January 20, 2021 *APPROVED* 1-29-2021 <br /> APPOINTMENTS& HEARINGS(con't) <br /> Police (con't) <br /> Chief Scott Carline presented his proposal to continue the long time replacement plan for the police vehicles: <br /> Patrol cars replaced every three years and the other vehicles every six years. After completion of the cycle <br /> each vehicle is evaluated and either assigned to another department, auctioned or traded. <br /> Mr. Richardson stated that this system has worked for years and supported continuing it. <br /> There were no further comments or questions from the Committee. <br /> Fire FY2022 CIP Request:$120,000 <br /> Replace Two Utility Vehicles $120 000 <br /> Town of Mashpee <br /> FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM <br /> Department: Fire Department <br /> Submitted by: Chief Thomas Rullo <br /> Summary <br /> Funds <br /> Required <br /> Prior Funds After 2027 Total Funds <br /> Project Short Title Appropriated FY2022 FY2023 FY2024 FY2025 FY 2026 FY2027 for Required <br /> #1 Purchase 2 Utility Vehicles 372&350 $ 120,000 $ 120,000 <br /> #2 Purchase 2 Utility Vehicles 371&373 $ 100,000 $ 100,000 <br /> 43 Replace SCBA Compressor and Fill $ 120000 $ 120,000 <br /> #4 ATV for Brush Fires and Beach Rescue $ 30000 $ 30,000 <br /> 45 Replace Utility Vehicle350 EMS Vehicle 375 $ 125,000 $ 125,000 <br /> #6 Rehab Aerial $. 200000 $ 200,000 <br /> #7 Replace Rescue Boat $ 250,000 $ 250,000 <br /> 48 Replace Engine 353 . $ 700000 $ 700,000 <br /> #9 Replace Brush Breaker354 $ 400000 $ 400,000 <br /> #10&11 Replace Ambulance 2&3 1$ 325,0001$ 325,000 $ 650,000 <br /> $ 120,000 $ 250,000 $ 125,000 $ 450,000 $ 1,025,000 1$ 725,000 $ $ 2,696,000 <br /> Chief Thomas Rullo presented the Fire Department's request to continue the Department's vehicle <br /> replacement plan as in prior years as per the chart above. <br /> Mr. Gottlieb asked why not lease as opposed to buying outright like the Police Department's plan. Mr. Collins <br /> stated that he would meet with his finance staff and will report back at the next meeting. <br /> It was also restated by the Town Manager that he intends to assess the entire Town's fleet to decide what the <br /> best options are. <br /> There were no more questions for the Fire Chief. <br /> 4 <br />