Page 424 - City of Bedford FY20 Approved Budget
P. 424

CITY OF BEDFORD -   FY 19-20 EQUIPMENT REPLACEMENT SUMMARY

      ITEM: AED Replacement at City Facilities    DEPARTMENT:Fire                    DIVISION:   Emergency Operations
          Core Service              Council Goal/Priority        Emerging Safety Need            Regulation or Mandate
                 Resident/Customer Expectation                           National Standard/Best Practice

     REPLACEMENT NEED:                                             REPLACEMENT COST:       $                      13,800
     The City owns and operates 21 Automatic External Defibrillators (AEDs)
                                                                   FUNDING SOURCE:                          General Fund
     located in various facilities and City vehicles. These units are aging, with
     several in need of replacement.  Some units are no longer serviceable   UNIT #:
     and will be rendered unusable soon.  The replacement plan includes
                                                                   AGE (YEARS):                                      14
     replacing six units per year over a four-year period.  The annual
     expenditure will be $13,800.                                  2-YR MAINTENANCE COST: $                         250

                                                                   DISPOSITION:                          Auction or Trade


      ITEM: Rescue Tools                          DEPARTMENT:Fire                    DIVISION:   Emergency Operations

          Core Service              Council Goal/Priority        Emerging Safety Need            Regulation or Mandate
                 Resident/Customer Expectation                           National Standard/Best Practice

     REPLACEMENT NEED:                                             REPLACEMENT COST:       $                      40,000
     Rescue Tools (sometimes called "Jaws of Life") are used to pry, push, pull
                                                                   FUNDING SOURCE:                          General Fund
     or cut metal for rescuing trapped victims. These tools are most
     commonly used for extrications after a vehicle crash.  However, rescue   UNIT #:
     tools are occasionally used for other purposes, such as building collapse
                                                                   AGE (YEARS):                                      11
     rescue.
                                                                   2-YR MAINTENANCE COST: $                        1,000
                                                                   DISPOSITION:                           Auction or Trade


      ITEM: Compressor for SCBA                   DEPARTMENT:Fire                    DIVISION:    Emergency Operations

          Core Service              Council Goal/Priority        Emerging Safety Need            Regulation or Mandate
                 Resident/Customer Expectation                           National Standard/Best Practice

      REPLACEMENT NEED:                                            REPLACEMENT COST:       $                      50,000
      The Self-Contained Breathing Apparatus (SCBA) air compressor is a high   FUNDING SOURCE:              General Fund
      capacity, fixed compressor unit that provides breathing air to firefighters
      by filling the individual SCBA cylinders worn into structure fires.  The   UNIT #:
      expected life span of this unit is 20 years.  The current compressor is over
      30 years old.                                                AGE (YEARS):                                       32
                                                                   2-YR MAINTENANCE COST: $                        2,000
                                                                   DISPOSITION:                           Auction or Trade



      ITEM: Glance Preempt & Priority FMU         DEPARTMENT:Public Works            DIVISION:    Streets
          Core Service              Council Goal/Priority        Emerging Safety Need            Regulation or Mandate
                 Resident/Customer Expectation                           National Standard/Best Practice

      REPLACEMENT NEED:                                            REPLACEMENT COST:       $                     229,800
      This request is for new field monitoring units (FMU) for the traffic signal
                                                                   FUNDING SOURCE:                                 SIEDC
      boxes. The FMUs will replace the current system that utilizes the radio
      system for traffic synchronization that was installed in 2011. The system  UNIT #:
      functioned without incident for approximately six years, but the radio   AGE (YEARS):
      system equipment installed on the water towers and at the Service
      Center is now outdated and is no longer functioning as designed. This   2-YR MAINTENANCE COST: $
      equipment will allow traffic signals to connect using cellular signal.
                                                             391   DISPOSITION:                                     N/A
   419   420   421   422   423   424   425   426   427   428   429