Page 409 - City of Bedford FY21 Budget
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CITY OF BEDFORD - FY 20-21 EQUIPMENT REPLACEMENT SUMMARY
ITEM: Rifle Replacement DEPARTMENT:Police DIVISION: Patrol
Core Service Council Goal/Priority Emerging Safety Need Regulation or Mandate
Resident/Customer Expectation National Standard/Best Practice
REPLACEMENT NEED: REPLACEMENT COST: $ 25,000
In FY2019/20, Council approved funding to replace the Department's
FUNDING SOURCE: General Fund
rifle inventory through a three year rotational schedule. The age of the
current inventory is 15+ years with several of the weapons experiencing UNIT #:
failure/malfunction. A total of 76 rifles and related accessories will be
AGE (YEARS): 15
purchased through this project for approximately $1,000/weapon. The
first 25 rifles were replaced in FY2019/20 with the remaining 51 rifles to 2-YR MAINTENANCE COST: $
be purchased during Fiscal Years 2020/21 and 2021/22.
DISPOSITION: Trade-in
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-in
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
rescue. AGE (YEARS): 11
2-YR MAINTENANCE COST: $
DISPOSITION: Auction or Trade-in
ITEM: Plymovent System for Stations 1 & 2 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: $ 110,000
This request is for a vehicle exhaust removal system. A hose hooks
FUNDING SOURCE: General Fund
straight to the exhaust of the apparatus and discharges the emissions
outside of the building. Fire Station 1 and Fire Station 2 both need this UNIT #:
system. The amount requested would fund the system for both Fire AGE (YEARS):
Stations
2-YR MAINTENANCE COST: $ 2,000
374 DISPOSITION:
