Transcript Bear Lake Township Fire Department

Bear Lake Township Fire
Department
2015 Tanker/Pumper Replacement Millage Proposal
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Introduction
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Fire Chief
Mark Laskowski
231-384-5785
[email protected]
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Assistant Fire Chief
Beth Redmond
231-632-0892
[email protected]
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Purpose
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The purpose of this
presentation is to
provide facts and
information
regarding a millage to
replace the
existing1994
Tanker/Pumper, and
eliminate the existing
light duty rescue.
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What is a Tanker/Pumper?
Water Supply truck
with a tank that
carries water to the
fire/scene.
 Has the ability to
pump water for fire
suppression, and also
fill the tank/draft.
 Carries additional
fire/rescue tools.
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Current Fleet Status (Pumper)
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2005 Pumper
(Pierce/Kenworth)
10 years old
Millage purchase
Replaced Original
Pumper
Total millage cost over
seven years $341,983
Life expectancy 20
years
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Current Fleet Status (Brush)
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1989 Ford (DOD)
ARF truck, four
wheel drive.
26 years old
DOD acquisition
(carry over fund
balance $27,000).
Replaced Military
6X6
Life expectancy-cost
to maintain.
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Current Fleet Status (pick-up)
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2007 Chevrolet ¾ ton,
crew cab, four wheel
drive.
Secondary/Primary
MFR Rescue
8 years old
Purchased with a
$10,000 donation
along with $17,000
insurance fire/loss
monies.
Life expectancy 10-15
years.
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Current Fleet Status (Rescue)
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2000 Ford Utility Van
two wheel drive light
duty rescue
15 years old
Township Loan
Replaced two donated
ambulances
Total cost $35,000 vs.
bids $65-140,000
Life expectancy 10-15
years
Trade/sell range $ 510,000
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Current Fleet Status (Tanker/Pumper)
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1994 Tanker/Pumper
(CSI/International)
21 years old
Millage Purchase
Replaced original
military tanker.
Total millage cost
$109,918 over seven
years.
Life expectancy 20 years.
Trade/sell range $515,000
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Tanker/Pumper (continued)
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Pump housing cracked /
leaking and the pump is
not operational
Steel tank / corrosion
21 years of wear (salt,
lake water sand and
rust)
Liquid sand paper
Vehicle has met it’s life
expectancy
Cost prohibitive to
repair and maintain
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Replacement Tanker / Pumper
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Tanker / Pumper - concept
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Comparison
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Tanker / Pumper Example
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Replacement Tanker / Pumper
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Replace two vehicles
for one: Tanker /
Pumper and Rescue
Reduce total fleet size
and maintenance costs
Larger water capacity /
poly tank
Larger pump
Expanded storage
Secondary pumper
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Never without a
pumper
Alternate trucks to
increase life of
current pumper
Driveway access
Mutual aid
tanker/pumper and
equipment
Future pumper
replacement
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Replacement Tanker / Pumper
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Licensed Medical First
Response
Primary motor vehicle
accident response
All extrication and
rescue equipment on
one truck – new car
technology
Larger truck for
blocking scene traffic
for increased safety
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Increased extrication
efficiency due to
design
Safety by design
Improved scene
lighting
Fire / Rescue – ONE
STOP SHOP
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Kalkaska Township FD
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Summary
Progressive, forward
thinking and fiscally
responsible fire
department.
We have a vested
interest and same
concerns as to how
our tax dollars are
spent. We are not only
firefighters we are
taxpayers too.
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Cost
$458,680
for new truck and required equipment
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What is a Mil?
1.2 mils for Bear Lake Township currently is
$68,802.
Your taxable value:
 $1.20 per $1,000
 $12 per $10,000
 $60 per $50,000
 $120 per $100,000
 $180 per $150,000
 $240 per $200,000
 $300 per $250,000
 $360 per $300,000
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1.2 Mils for 7 Years
Equipment Cost:
 Down Payment:
 Amt Financed:
 Rate:
 Annual Payment:
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$458,680
$47,000
$411,680
2.91%
$65,853.31
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Thank You
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Thank you for your continued support!
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