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Capital Improvement Plan Presentation - 24.10.28 Work Session
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Capital Improvement Plan Presentation - 24.10.28 Work Session
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11/6/2024 10:04:22 AM
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11/6/2024 10:03:49 AM
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CIP Section:FireEquipment: Front Engine Rescue Pumper <br />Description:Procure new rescue pumper (Unit 520). <br />Justification: NFPA states that a front out pumper should <br />be under 15 years old and should be retired at 25 years <br />old. Current pumpers are over 20 years old. These were <br />purchased in 2003/2004 (see picture). The new rescue <br />pumper would look like the bottom picture. The lead <br />time on a Rescue Pumper is over 2 years. There is a <br />discount for ordering 2 at the same time. We are able to <br />spread the payments over a set number of years. Orono <br />owns 100% of Engine 21 and 74.68% of Engine 11. <br />For a replacement we propose to purchase similar <br />vehicles to Long Lake Fire’s current rescue pumper but <br />with an updates. <br />Alternatives:Do not replace= high maintenance cost to <br />keep running, out of compliance with NFPA, and lower <br />resale value. <br />Budget Estimate: <br />Funding: <br />Expense Amount <br />Vehicle Purchase $ 1,203,645 <br />Set Up / Outfitting $ 201,355 <br />TOTAL $ 1,405,000 <br />Source Amount <br />Fire Capital Fund $ 1,405,000
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