Canton, Massachusetts · Saved source text
FY23 Municipal - Capital Requests - January 2022 zip file
Saved text from 313 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Tab 12 - Fire Department.pdf · Source page 2
FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2021 5-Year 6-Year
Beginning with Fiscal Year 2021 and ending with 2026 VOTED Fy2022 | FY2023 | Fy2024 | FY2025 | FY2026 TOTAL FY2027 TOTAL
(000's omitted)
FIRE DEPARTMENT
| CASH CAPITAL |
VEHICLES
Car-1 Chief 2017 Ford Explorer # A711 64 64 64
Car-2 Deputy 2015 Ford e # 5983 63 124 124
Command Car C-3 2019 Ford Explorer # 8598 75 75 75
Car-4 Fire Prevention 2014 Ford Explorer MFA461 55 55 55
Car-6 EMS 2010 Ford Explorer # 3265 0 i)
Pick up 2008 Ford F-350 XL Super Duty #5985 63 63 63
American LaFrance 1925 LaFrance # 5979 tt) )
[__TOTAL- VEHICLES 0] 124] 118 [ 64 | 75 | 0] | 3381 | | o| | 381
TECHNOLOGY
Fire Records & Dispatch Software 62 0 0
Station Alerting System 0 0
available for use 0 0
[ TOTAL- TECHNOLOGY 62 | Hl 0] 0] 0] 0] | o| | 0] | 0
EQUIPMENT
Generator #1 (Station 1) 0 0
Boat-1 Trailer 2021 Tide Boat Trailer # 5982 0 0
Boat-2 Trailer 2007 EZL Boat Trailer # 5927 0 (')
Trailer 2021 ALMX Utility Trailer #9811 0 0
Emerg Lighting Plant 2005 Magnu Utility Trailer #74329 0 0
Boat 1 25 25 25
Boat 2 25 25 25
Washer & Drying Cabinet for Gear 0 0
Radio Master Boxes 18 18 18
Other Equipment 0 0
Replace Hurst Extrication Equipment (Station 1) 0 0
Turnout Gear 20 20 20 20
Thermal Imaging Camera tt) ()
[| TOTAL- EQUIPMENT 20 | 38 | Oo] 50 | 0] 0 | | 88] | o| | 88
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS.
Overhead Doors 0 0
: Fi
Repair Eve AES oan A MUNICIPAL 24 24 24
11/8/2021 12:19 PMTab 12 - Fire Department.pdf · Source page 3
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2021 5-Year 6-Year
Beginning with Fiscal Year 2021 and ending with 2026 VOTED Fy2022 | Fy2023 | Fy2024 | Fy2025 | FY2026 | TOTAL FY2027 TOTAL
(000’s omitted)
Paint Ceilings Walls Sta. 2 16 16 16
Diesel Exhaust System Upgrade 22 22 22
[| TOTAL- BUILDINGS, ETC ] o| [of 62] 0] o] 0] [ 62] [ Oo] | 62 |
[TOTAL CASH CAPITAL | 82} | 162] 180] 114] 75] o| [53a] | o] | 531]
[ DEBT |
VEHICLES
Engine 2 Replace 2005 E-One Typhoon Pumper #7235 750 750 750
Squad 1 Replace 2004 Ford 550 Brush Truck #3272 0 0
Squad 2 Replace 2001 Ford 450 # 3270 230 230 230
E-6 Replace 2003 E-One Typhoon Truck # 3267 750 750 750
L-1 2001 E-One Ladder # 3266 0 1.1 4
L-2 2014 E-One HP100 Ladder Truck #3736 0 Q
T-1 (previously E-4) 2006 Intl 700 SER Tanker # 3268 0 0
F.A. (Fire Alarm) 1994 Ford Fire Truck # 3275 0 0
[__TOTAL- VEHICLES | o] | oOo] 230] o[ 750] 750] [1,730] [ 14] [7,734]
Space Needs
Fire Station 2 Replacement | f [ I [ [ ] i 1 | im ]
Fire Station 1 Replacement
[ TOTAL - SPACE NEEDS | Oo] | 0] Cal Oo] oT oj [ Oo] L 0] [ 0]
Equipment
Airpacks (SCBA) 0 0
Portable/Mobile Radios 200 200 200
Radio Master Box/Fire Alarm Upgrades 0 0
Thermal Imaging Cameras 105 105 105
Air Compressor System 155 155 155
Sim Mannequin EMS 53 53 47
[TOTAL - EQUIPMENT | o| [| 155 ][ 53] 105] 200 | 0] [ 513 | | 0] | 513 |
[TOTAL DEBT | o| | 155] 283] 105| 950] 750] [2,243] | 1) | 2,244]
| Form A Fire-xlsx TOTAL FIRE DEPARTMENT | a2] | 317{ 463] 219[ 1,025] 750] { 2774| | 11 7 2,775]
11/8/2021 12:19 PMTab 12 - Fire Department.pdf · Source page 4
TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Fire Department Chief Charles Doody PROJECT / EQUIPMENT TITLE: Complete Floor replacement at Station 2 TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $24,000 DESCRIPTION: This is a continuation of a project that was approved in FY21. The floor system at Station is failing and presents a hazard to employees working in the building. The tiles must be removed and replaced on floors one and two. In addition, there is a large volume of furniture and equipment that must be removed from the building and stored in temporary trailers in order to complete the project in a timely ’ [manner and reduce the amount of time crews are unable to respond from the station. PURPOSE AND JUSTIFICATION: This project was unable to be completed for two reasons. First, the company that won the bid went out of business. The second bidder's price exceeded the available budget to complete the project. Additionally, the cost to move furniture and equipment was not included in the original request because we felt as though department personnel to move furniture and equipment in phases to facilitate the floor replacement. Upon further review, this method would extend the length of the project for several weeks and hamper emergency response from that station. There is $21,097 available from the original NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total ____ Required by Law or Mandate requests for this year: (#1 as top priority) _x_Improve/Expand Service or Increase Efficiency 1(#) OF 7 (#) x Planned Project or Replacement Expected Useful Life: (Check one) ~~ Unplanned Project or Replacement ___.20 or More Yrs 5 to 9 Years ~_New Project/Item (not on last year's 5-Yr. Plan) | _x 10 to 19 Years 3 to 4 Years Impact_to Dept. Operating Budget: (Check one)| Revenue Impact: (Check one) ___Will Reduce Cost by $ ___Wiil Produce Add! Revenue by $ ___No Impact _X_ Revenue Neutral (no impact) ___Will Increase Cost by $. ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: See attached quotation and pictures FORM B - FISCAL 2018
Tab 12 - Fire Department.pdf · Source page 5
ocr-300dpi-psm3
STATION 2 FLOORS
Tab 12 - Fire Department.pdf · Source page 6
CARPET/ AND FLOORING frei hls he. <i *Inclusions: * Manufacturers Standard warranty * All work, including deliveries, to be performed during REGULAR hours. *REGULAR = 7am-3pm weekdays * Includes limited moisture testing, with one reading any additional testing shall be provided by others. * Assumes free use of hoists, elevators & locking onsite storage for all materials and equipment. * Assumes availability & free use of water, electricity & adequate lighting. * Assumes clean up to central location or on-site dumpster provided by Capital Carpet. * All labor to be Union. * All pricing shall be good for 60 days. *Removing Existing VCT & Wall Base *Includes 1/16” Skim Coat as floor preparation *Includes Wash and Wax of new VCT * Exclusions: *PREMIUM = Saturdays or after 3pm weekdays *DOUBLE TIME = Sundays, holidays and after 8 hours of premium time * Excludes Massachusetts Sales / Use tax of 6.25%. * Excludes any moisture mitigation or PH correction systems to sub-floor. *xclusions: P&P Bonds, Protection, Abatement, Floor Preparation other than listed above, Removal of Substrate Coatings, Sealers & Curing Compounds, Moving Furniture, Cleaning other than job site clean-up * Any hand written changes or alterations to this proposal not agreed upon and initialed by an authorized representative of Capital Carpet will not be a recognized part of the final contract terms. *Electrical hook up for shot blasting equipment Sincerely, AlawB. Mousseouww Chief Estimator alanm @capitalcarpetonline.com ACCEPTANCE By: Name: Title: Date: 64 Industrial Way ¢ Wilmington, MA 01887 e Office (781) 935-9430 ° Fax (781) 935-5737
Tab 12 - Fire Department.pdf · Source page 7
CARPET/ AND FLOORING eYpociialests Ane. September 10, 2021 é HEATHER CAHILL CANTON PUBLIC WORKS TOWN HALL 801 WASHINGTON ST. CANTON, MA 02021 Re: CANTON FIRE STATIONS VCT Bid # FO000868 7 Sassamon Street Dear Steven: Thank you for the opportunity to submit the following proposal for the above referenced project. Scope of Work: 7 Sassamon Street VCT Replacement DEMOLITION $9,128.00 FLOOR PREP $5,244.00 VINYL COMPOSITION TILE $12,547.00 RUBBER WALL BASE 4” $2,951.00 Total Price $29,870.00 Please see attached page for Qualifications. 64 Industrial Way * Wilmington, MA 01887 ° Office (781) 935-9430 ¢ Fax (781) 935-5737
Tab 12 - Fire Department.pdf · Source page 8
ISAAC’S Corner, Around the WW ving and Storage 181 Campanelli Pkwy Tel#: 800-NICEJOB Stoughton, MA 02072 Fax: (781) 436-4750 ORDER FOR SERVICE Steven Choiniere Date: 9/24/2021 Job#: 153454 Sales Rep: Holly Diauto Dear Steven Choiniere: Thank you for choosing Isaacs Moving and Storage. Below are the details of your move: Origin: Canton Fire Dept #2 7 Sassamon St Canton, MA 02021 Destination: Moving goods to storage containers on-site Move Dates: TBD - Summer 2022 Estimated Volume: 2,200 cubic ft. ‘1, vtal Estimated Cost: $12,100.00 (see details below) Phase I - Move goods into storage containers located on-site: Movers Required : 6 Trucks Required: 2 Hourly Rate: $574.00 - Prevailing wage rates Estimated Labor*: 09:00 (Hours) Fuel: $36.00 Estimated Materials: Charged per actual use Blanket Rental: $975.00 (65 blankets at $15.00 each) Phase J Estimated Cost: $6,177.00 Phase II - Move goods from storage containers located on-site back into building: Movers Required : 6 Trucks Required: p) Hourly Rate: $574.00 - Prevailing wage rates Estimated Labor*: 08:00 (Hours) Fuel: $36.00 Estimated Materials: Charged per actual use Blanket Rental Credit: -$455.00 (credit of $7.00 for each blanket returned - assuming all 65 are returned) se I] Estimated Cost: $4,173.00 3rd Party Service: $1,750.00 - Includes disassembly & reassembly of wall mounted exercise equipment, weight rack, and treadmill - This service is to be paid during phase I
Tab 12 - Fire Department.pdf · Source page 9
* Labor is marked from the time the movers arrive at the origin until they finish unloading at the destination *** Travel time is marked from the time the movers leave our office until they arrive at the pick up location & the time that it takes from the delivery address back to our office There is a 4 hour daily minimum on the total hours charged. Rates shown are valid for 15 days. The above charges are for the services shown. Any additional services will be charged as used. The final charge will be based upon the actual time and materials necessary to complete your move, plus the flat travel time to and from our office, plus any optional valuation coverage and other optional or necessary services. Payment Terms: We accept bank or certified check, money order, cash, and ACH (personal check - electronic by phone — routing and account number) at no additional fee. Payment by credit/debit card will incur a 2.5 % convenience fee. Payments are to be paid at the conclusion of each day based on the work that was done. A 25% deposit (non-refundable within 5 business days of pickup) is required to book the job. To formally book this job please sign this form and return it as soon as possible. Sincerely, Holly Diauto Isaacs Moving And Storage Director of Sales (800) 642-3562 Ext: 746 hdiauto@isaacsmoving.com rs Name: Signature: Date: // )L— ISAAC’S Moving and Storage AN NIVERSARY
Tab 12 - Fire Department.pdf · Source page 10
TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Fire Department Chief Charles Doody PROJECT / EQUIPMENT TITLE: SQUAD 2 REPLACEMENT TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $240,000 DESCRIPTION: Replace 2001 Ford 450 squad/brush truck. This is a multi-purpose truck that responds to brush fires and areas of Canton that are not accessible to traditional fire apparatus. (Blue Hills Reservation, Glen Echo Lake area, parking garages). The truck is also used to tow our rescue boats to water and ice rescue emergenices in addition to the technical rescue trailer and emergency management trailer. Finally, Squad 2 is often staffed with paramedics during storms and responds to medical calls when PURPOSE AND JUSTIFICATION: This truck has reached the end of its 20-yeear anticipated service life. Although the vehicle has low _|miles (approx. 10,000) the fire pump, piping and chassis are of sufficient age that the reliability and durability of the vehicle cannot be guaranteed. Much of the equipment carried on the vehicle will be able to be transferred to the new unit. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total ____ Required by Law or Mandate requests for this year: (#1 as top priority) _x_Improve/Expand Service or Increase Efficiency 2(#) OF 7 (#) _X_ Planned Project or Replacement Expected Useful Life: (Check one) ____ Unplanned Project or Replacement ___20o0rMore Yrs ___—5 to 9 Years ___New Project/Item (not on last year's 5-Yr. Plan) | _x 10to19 Years _ 3 to 4 Years Impact to Dept. Operating Budget: (Check one)}| Revenue Impact: (Check one) ___Will Reduce Cost by $ ___Will Produce Addl Revenue by $ x_ No Impact _x Revenue Neutral (no impact) ____ Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: See attached quote and pictures FORM B - FISCAL 2018
Tab 12 - Fire Department.pdf · Source page 12
te Ss, 7 . DRAWN BY! Compartment Dimensions Conmpartment} Width | Height | Depth | Door opening NON BY GREENWOCE Ba5° 39° 35° 14.5’ wxd2"h AUN EMERGENGY VeHicres 47 AT 1 WX DATES Transverse 2/2/20 | Phone: 508-695-7196 Side 53° ae" | eLs” 44°wxel'h —< Underbody 30” 18” 18” 26,5’wxl4.5"h ; 2a MATERIAL: TITLE Trays 21.5” 10” 96,5” BRUSH TRUCK FLATBED SUPERSINGLE WITH 4” RISE DRAWING NO. REV. 60192-00-01 ORIG SCALE DO Not OS NTSSAe | S TL OF 1
Tab 12 - Fire Department.pdf · Source page 13
FW: Brush truck budget pricing Fromy Aonghus O'Nia (aonia@greenwoodev.com) To: wmact974@yahoo.com Date: Friday, October 29, 2021, 03:58 PM EDT Hi Captain This is what | am looking al for the Brush truci: CHASSIS © 2023 Ford F550 e Dual rear wheels (steel) Four wheel drive Payload Plus Upgrade Package (19,500 lb. GVW, 12,160 Ib. payload) Heavy duty front suspension (7500 Ib. Front GAWR) 168” Wheelbase, 60” cab to axle 6.7L V8 diesel engine 6-speed automatic transmission 4,30 Itd slip (also available in 4.10 & 4.88) Max traction 225/70Rx19.5G 4x4 tires Super cab painted race red Vinyl floors Vinyl bench seats XL trim package Daytime running lights Power equipment group package (power windows, locks, heat & remote windows) Utility lighting system Operator Commanded Regeneration Electronic-Shift-On-the-Fly Dual HD alternators Backup alarm Backup camera Front wheel well liners Trailer brake controller o Transfer case skid plates © Nerf style cab running boards ® 9,000 lb. Front hitch with winch power e 16,000 Ib, Class V Rear hitch with winch power & trailer plug © Black steel brush guard © Plymovent adaptor oa © ME © ME © © ME © ENE © EE © EL © EL © IE REL © EEE © EL © EL © EL © EL © EEE © EE © EE EEE © ELC] BODY ® Console with plates for Whelen siren controls, switches, USB & 12V outlets, map light, radio and document storage ® Red/white dome lights switched via switch & door open
Tab 12 - Fire Department.pdf · Source page 14
Bony » 94" Wx 120" L Magnum Aluminum Platform o Extruded Aluminum Box Tube Floor o 14” Smooth Aluminum Mill Finish Rear Apron w/ LED ST/TL & BU’S © Recessed LED Body Lights, mud flaps, backup alarm ° Rear body rubber D-bumpers e Side & front body c-channel rub rails with reflective insert e Custom fabricated aluminum side compartments (2) with ROM roll up doors ® Custom fabricated aluminum transverse compartments with ROM roll up doors e Underbody compartments (2) 30”w x 18”h x 18”d with flip down doors. ® Aluminum diamond plate side skirts. e© Mateflex matting in all compartment floors © Slidemaster pull out tool boards in front transverse compartment. One each side or dual direction full depth. © Aluminum diamond plate hose trays (2) © Folding steps & grap rail at rear PUMP & TANK e 300 Gal UPF Defender 1 custom water tank with sump e 10 Gal foam cell ° 2x Hannay aluminum polished reels with electric rewind for up to 200’ of 1” or 300’ of %” booster hose © CET SM-PFP-25HPDSL-MR Skid mounted pump (see attached for pump curve) 9 Diesel 25Hp Kubota engine connected to truck fuel tank 9° Stainless steel intake & discharge manifold 4” Akron tank fill Lx L.5NHF 1 1/2" Akron ball valve discharges with cap and chain 1% 1.5NHF 11/2" Akron ball valve discharges preconnected to hosebed 2% 1” Akron hose reel valves Pressurize air fitting to blow out line © Suction FT (2) Standard suction with two 2 1/2" Akron ball valve & 2.5 NHF INLET 2.5” direct tank fill with valve Scotty around the pump foam system Class 1 LED tank ievel gauge Removable diamond plate deck over rear pump. Removable viny! flaps (3) over reel and pump openings. Oo 0°09 60 6 3 e@¢ o e ELECTRICAL @ Tecniq LED compartment strip lights (2 per compartment) e Tecniq PO6 LED work tights (2,000lm) 1 each body side and 2 at rear body © Tecniq DO7 LED ground/step lights on body front, sides, above winch mounts, above reels, above folding steps, above pump compartment, ° Whelen Liberty duo red/white lightbar with take down, alley lights, Opticom, traffic advisor © 16x Whelen lon-T LED warning lights (duo red/white in front) & 2 x Whelen strip-lite plush duo red amber e Alllights wired to Whelen cencom core full vehicle programmable system e 2x rear Tecniq P-06 2000Im LED Work lights switched at pump controls e Whelen 1OOW Siren & PA © Kussmaul auto eject & charge PAINT & LETTERING e Paint Cab FLNA 3225 red ® Paint outside of outside wheels red © Lettering & reflective stripe ® 3M diamond grace rear body & skirt reflective chevron
Tab 12 - Fire Department.pdf · Source page 15
EQUIPMENT e Warn portable winch zenon 10s 10,000 Ib MISC ® $5,000 mounting allowance OPTIONS (PRICED SE EY) ¢ White cab paint red from windows down leave roof white DEDUCT: $1,500 « Pump hose heater to prevent pump freezing during winter with switchable pump and shut off valves ADD: $1,760 A base budget price for this truck (not including the options priced separately above) would be $215,000. We estimate that it will take 4 months to build once we receive the chassis. Let me know if you want to make any changes or if | left out anything we discussed. | have attached a drawing with example designs (bear in mind that anything in the drawing that doesn’t work for you can be changed). Again, thank you for the opportunity to provide budget pricing for this project. If you choose to proceed with this project, we would happy to assist in generating a detailed specification. Feel free to contact me if | can be of any further assistance. Regards Aonghus Aonghus 0 Nia Greenwood Emergency Vehicles, Inc. 530 John Diestch Blvd North Attleboro MA 02763 Phone: (508) 809-9845 Cell: (617) 877-8489 Fax: (508) 695-9047 AQNIa@G
Tab 12 - Fire Department.pdf · Source page 16
Thee . Ttis intended solely for use by the recipient and otf e hereby notified th ny disclasure, copying, distrit is strictly prohibited and may be unlawful. SM-PFP-25hp-DS1-MR pdf Shs 60192-00-01 Stoughton Brush.pdf
Tab 12 - Fire Department.pdf · Source page 17
© MOTOROLA SOLUTIONS QUOTE-1595072
Quote Date: 11/05/2021
Expiration Date:01/01/2022
Quote Created By:
Madeline DiLeonardi
Maddie.DiLeonardi@
motorolasolutions.com
End Customer:
CANTON, TOWN OF
Payment Terms:30 NET
Item Number Description List Price Sale Price Ext. Sale Price
APX™ 6000 Series APX6000
1 H98SDFSPW6BN APX6000 UHF R2MODEL2.5 2 $3,268.00 $2,483.68 $4,967.36
PORTABLE
1a Q58AL ADD: 3Y ESSENTIAL 2 $121.00 $121.00 $242.00
SERVICE
1b H35BU ADD: CONVENTIONAL 2 $500.00 $380.00 $760.00
OPERATION
tc QA01427AB ALT: IMPACT GREEN 2 $25.00 $19.00 $38.00
HOUSING
1d Q806BM ADD: ASTRO DIGITAL Cal 2 $515.00 $391.40 $782.80
OPERATION
te Q629AK ENH: AES ENCRYPTIONAND 2 $475.00 $361.00 $722.00
ADP
2 LSVO0Q00381A ENGRAVING SERVICES 2 $57.14 $57.14 $114.28
3 PMNN4547A BATT IMPRES 2 LIION 2 $169.00 $116.61 $233.22
TIA4950 R IP68 3100T
4 PMASA001A UHF (380-520) /7-800 GPS 2 $31.00 $21.39 $42.78
5 NNTN8575A AUDIO ACCESSORY- 2 $538.00 $371.22 $742.44
REMOTE SPEAKER
MICROPHONE, IMPRES XE
RSM XT CABLE GREEN
~~ APX™ 6500/Enh Series APX6500 -
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola {the “Underlying
Agreement") that authorizes Customer to purchase equipment and/or services or license software (collectively "’Products"). If no Underlying Agreement exists between Motorola and Customer, then
Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800
Page 1Tab 12 - Fire Department.pdf · Source page 18
tA] MOTOROLA SOLUTIONS QUOTE-1595072 Item Number Description List Price e ce Ext. Sale Price 6 M25SSS9PW1AN APX6500 UHF R2 MID 1 $2,633.00 $2,001.08 $2,001.08 POWER MOBILE 6a B18CR “ADD: AUXILIARY ‘SPKR 7. 5 1 $60.00 “$45. 60 $45. 60 WATT APX 6b G843AH ADD: AES ENCRYPTION AND 1 $475.00 $361.00 $361.00 ADP 6c G806BE ADD: ASTRO DIGITAL CA CAL 1 7 $515.00 $391 40 ~ $391 40 OPERATION 6d GA0235AA "ADD: NO GPS ANTENNA 1 $0.00 $0.00 $0.00 NEEDED APX 6e " G67EG “ADD: REMOTE MOUNT E5 1 $297.00 $225.72 $225.72 MID POWER 6f G444AE ADD: APX CONTROL HEAD 1 “$0. 00 $0.00 $0.00 SOFTWARE 6g G48BD ~ ENH: CONVENTIONAL 1 $500. 00 $380.00 $380.00 OPERATION APX6500 6h GA01670AA “ADD: APX ES CONTROL 1 $652.00 $495.52 ~ $495. 52 HEAD 6i W22BA ADD: STD PALM 1 $72.00 $54.72 $54.72 MICROPHONE APX 6 G78AT ~ENH: 3 YEAR ESSENTIAL i $176. 00 $176.00 $176.00 SVC 6k GAO0505AA ADD: ANT 2DB WIDEBAND 1 $50.00 : $38. 00 $38.00 380-520 MHZ 7 NNTN7624C CHARGER, CHR IMP VEH EXT 2 $472.00 $325.68 $651.36 NA/EU KIT 8 ~ NNTN8860A_~ CHARGER, “SINGLE: UNIT, 2 “$4 57. 00 $108.33 $216.66 IMPRES 2, 3A, 115VAC, US/NA Grand Total ~ $13,681.94(USD) Notes: @ Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services Tax, sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be added to invoices. Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the "Underlying Agreement") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products"). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 2
Tab 12 - Fire Department.pdf · Source page 19
TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Fire Department Chief Charles Doody PROJECT / EQUIPMENT TITLE: REPLACE DEPUTY FIRE CHIEF VEHICLE TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $65,000 DESCRIPTION: Replace 2015 Deputy Chief's vehicle with a new 2022 Chevrolet Tahoe. The vehicle will be equipped with radios and equipment that will allow it to function at a Command Post, including a mobile data terminal and multiple radios. In addition it will carry emergency response tools and equipment such as a defibrillator, first aid equipment, thermal imaging camera, ballistic vest and helmet and self contained breathing apparatus and hazardous materials response equipment. PURPOSE AND JUSTIFICATION: The Deputy Fire Chief's car was not approved by the SB last year and the vehicle now over 135,000 miles jon it. The cost of the vehicle has also increased since FY 21. The Deputy Fire Chief’s vehicle responds to all major incidents including but not limited to structure fires, hazardous materials incidents and mass casualty incidents. This vehicle is often required to function as the an incident command post. In addition to responding to emergencies, it serves an administrative function providing transportation to local, state and regional fire service and emergency management meetings. NEED CLASSIFICATION: (Check ail that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total ___ Required by Law or Mandate requests for this year: (#1 as top priority) _x_ Improve/Expand Service or Increase Efficiency 3 (#) OF 7. (#) _X_ Planned Project or Replacement Expected Useful Life: (Check one) ___ Unplanned Project or Replacement ___20 or More Yrs _ x _5 to 9 Years ___New Project/Item (not on last year's 5-Yr. Plan) | _ 10 to19 Years ___—3: to 4 Years Impact _to Dept. Operating Budget: (Check one)| Revenue Impact: (Check one) ___ Will Reduce Cost by $ ___ Will Produce Addl Revenue by $ _x No Impact _x_ Revenue Neutral (no impact) Will Increase Cost by $ ____ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: See attached quote and pictures FORM B - FISCAL 2018
Tab 12 - Fire Department.pdf · Source page 20
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Tab 12 - Fire Department.pdf · Source page 21
® MOTOROLA SOLUTIONS QUOTE-1595072 Quote Date:11/05/2021 Expiration Date:01/01/2022 Quote Created By: Madeline DiLeonardi Maddie.DiLeonardi@ motorolasolutions.com End Customer: CANTON, TOWN OF Payment Terms:30 NET Line # Item Number Description Qty List Price Sale Price Ext. Sale Price APX™ 6000 Series APX6000 1 H98SDF9PW6BN APX6000 UHF R2 MODEL 2.5 2 $3,268.00 $2,483.68 $4,967.36 PORTABLE Ja “Q58AL ADD: 3Y ESSENTIAL 2 $121.00 $121.00 $242.00 SERVICE 1b H35BU ADD: CONVENTIONAL 2 $500.00 $380.00 $760.00 OPERATION 1e =. QA01427AB ALT: IMPACT GREEN 2 $25.00 $19.00 $38.00 HOUSING 1d Q806BM ADD: ASTRO DIGITAL CAI 2 $515.00 $391.40 $782.80 OPERATION Je Q629AK ENH: AES ENCRYPTION AND 3 $475.00 $361.00 $722.00 ADP 2 Lsvo0qoo381A ENGRAVING SERVICES 2 $57.14 $57.14 $114.28 3 PMNN4547A BATT IMPRES 2 LIION 2 $169.00 $116.61 $233.22 TIA4950 R IP68 3100T 4 PMAS4001A UHF (380-520) /7-800 GPS 2 $31.00 $21.39 $42.78 5 NNTN8575A AUDIO ACCESSORY- 2 $538.00 $371.22 $742.44 REMOTE SPEAKER MICROPHONE, |IMPRES XE RSM XT CABLE GREEN APX™ 6500/Enh Series APX6500 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (ihe “Underlying Agreement™) that authorizes Customer to purchase equipment and/or services or license software (collectively "Products. If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 1
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cA] MOTOROLA SOLUTIONS QUOTE-1595072 Item Number Description List Price Sale Price Ext. Sale Price 6 M25SSS9PW1AN APX6500 UHF R2 MID 1 $2,633.00 $2,001.08 $2,001.08 POWER MOBILE 6a B18CR ADD: AUXILIARY SPKR 7.5 1 $60.00 $45.60 $45.60 WATT APX 6b G843AH ADD: AESENCRYPTIONAND = 4 $475.00 $361.00 $361.00 ADP 6c G806BE ADD: ASTRO DIGITAL CAI 1 $515.00 $391.40 $391.40 OPERATION 6d GAQ0235AA ADD: NO GPS ANTENNA 1 $0.00 $0.00 $0.00 NEEDED APX 6e G67EG ADD: REMOTE MOUNT ES 1 $297.00 $225.72 $225.72 MID POWER 6f G444AE ADD: APX CONTROL HEAD 1 $0.00 $0.00 $0.00 SOFTWARE 6g G48BD ENH: CONVENTIONAL 1 $500.00 $380.00 $380.00 OPERATION APX6500 6h GA01670AA ADD: APX E5 CONTROL 1 $652.00 $495.52 $495.52 HEAD 6i W22BA ADD: STD PALM 1 $72.00 $54.72 $54.72 MICROPHONE APX 6} G78AT ENH: 3 YEAR ESSENTIAL 1 $176.00 $176.00 $176.00 svc 6k GAOOSO5AA ADD: ANT 2DB WIDEBAND 1 $50.00 $38.00 "$38.00 380-520 MHZ 7 NNTN7624C CHARGER,CHR IMP VEHEXT 2 $472.00 $325.68 $651.36 NAJEU KIT 8 NNTN8860A CHARGER, SINGLE-UNIT, 2 $157.00 $108.33 $216.66 IMPRES 2, 3A, 115VAC, US/NA Grand Total $13,681.94(USD) Notes: e Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services Tax, sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be added to invoices. Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying foeement) that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United Stales - 60661 ~ #: 36-1115800 Page 2
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TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Fire Department Chief Charles Doody PROJECT / EQUIPMENT TITLE: REPLACE THE FIRE PREVENTION SUV (C-4) TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $55,000 DESCRIPTION: Replace Fire Prevention Ford Explorer (C-4). The current vehicle is eight years old with approximately 40,000 miles. The unit has high engine hours as it is in service at least 8 hours per day 5 days per week. The unit carries a variety of equipment for testing fire alarm systems and performing inspections in multiple types of occupancies. The unit is equipped with medical equipment, including a defibrillator and responds to fire emergencies. PURPOSE AND JUSTIFICATION: The Fire Prevention Lt. is resposible for all residential inspections and business inspections in the Town of Canton. This vehicle is critical to the operation of the Division as dozens of inspections are conducted each day and residents and business owners are dependent on an efficient and timely response to their requests. As the vehicle continues high usage, it's repair costs increase and its reliability decreases. With the backlog of avaialbe vehicles, we need to place an order in 2022 in order to hae with any hope of| receving the vehicle in FY 24. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: _x Required for Safety Please rank this request out of your total ___Required by Law or Mandate requests for this year: (#1 as top priority) _x_Improve/Expand Service or Increase Efficiency 4 (#) OF 7 (#) _X Planned Project or Replacement Expected Useful Life: (Check one) ___ Unplanned Project or Replacement __._20 or More Yrs _x 5 to 9 Years ___ New Project/Item (not on last year's 5-Yr. Plan) | _ 10 toi9 Years _ 3 to 4 Years Impact to Dept. Operating Budget: (Check one)| Revenue Impact: (Check one) Will Reduce Cost by $ ____ Will Produce Addl Revenue by $ _x_ No Impact _x Revenue Neutral (no impact) ____Will Increase Cost by $ ____ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: See attached quote and pictures FORM B - FISCAL 2018
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TO: a 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Special Instructions: Canton Fire Department Chief Doody 549 76R 86P 87R 18D 64E 55F 65U 55B 76P Price Per GBPC/BAPERN 2022 Ford Police Utility AWD Gasoline Color: Dark Toreador Red Power Heated Mirrors Reverse Sensing System Front Headlamp Housing Rear View Mirror with Rear Camera Rear Liftgate Lock Disable 18" Painted Aluminum Wheels Keyless Entry (4 Fobs) Interior Upgrade Package- Carpet, Factory Console, SYNC Blind Spot Info Pkg Pre Collision Assist Weather Tech Floor Liner Front/Rear Tint Front Windows (2) Whelen ION LED (Qtr. Window) Red (2) Whelen ION DUO LED (Front Grill) Red/White (2) Whelen TION LED DUO (Fog Light Area) Red/White Whelen Front Inner Edge XLP DUO Red/White Whelen Rear Inner Edge RST SOLO Red (2) Whelen Hideaway LED (Brake) Red (2) Whelen Hideaway LED (Reverse) White Whelen Under Mirror LINSV Red w/ Bracket Whelen CORE Siren/Controller- Handheld Whelen 100 Watt Siren Speaker Install Customer Supplied Two Way Radio Shop Supplies Custom or Special Orders are Non-Refundable This Estimate is for Budgetary Purposes and is Not a Guarantee of Cost for Services. Page 1 of 2 Estimate Date: Customer ID: Salesperson: 33,452.50 no charge $ 58.20 $ 266.75 $ 460.75 $ 329.80 $ 378.30 $ 534.10 $ 142.10 $ 125.00 $ 365.00 $ 370.00 $ 370.00 Subtotal Sales Tax 11/15/2021 Canton FD Dave Breen Colonial Municipal Group +==www.buycmg.com (774) 283-6400 40 Holman Rd. Plymouth, MA 02360 33,452.50 no charge 58.20 266.75 460.75 329.80 378.30 534.10 142.10 250.00 195.00 365.00 740.00 370.00 1,295.00 995.00 255.00 255.00 265.00 1,455.00 250.00 230.00 295.00 42,837.50
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Page 2 of 2 Estimate is Based on Current Information From Client About the Project Requirements Grand Total $ 42,837.50 Actual Cost May Change Once Project Elements are Finalized Colonial Municipal Group == www.buycmg.com = (774) 283-6400 40 Holman Rd. Plymouth, MA 02360
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© MOTOROLA SOLUTIONS QUOTE-1595072 Quote Date:11/05/2021 Expiration Date:01/01/2022 Quote Created By: Madeline DiLeonardi Maddie.DiLeonardi@ motorolasolutions.com End Customer: CANTON, TOWN OF Payment Terms:30 NET Item Number Description y List Price Sale Price Ext. Sale Price APX™ 6000 Series APX6000 1 HO8SDF9PWEBN APX6000 UHF R2MODEL2.5 2 $3,268.00 $2,483.68 $4,967.36 PORTABLE fa QS58AL ADD: 3Y ESSENTIAL 2 $121.00 $121.00 $242.00 SERVICE 1b =H35BU ADD: CONVENTIONAL 2 $500.00 $380.00 $760.00 OPERATION 1c QA01427AB ALT: IMPACT GREEN 2 $25.00 $19.00 $38.00 HOUSING 1d Q806BM ADD: ASTRO DIGITAL CAI 2 $515.00 $391.40 $782.80 OPERATION Je Q629AK ENH: AES ENCRYPTION AND 2 $475.00 $361.00 $722.00 ADP 2 LSV00Q00381A ENGRAVING SERVICES 2 $57.14 $57.14 $1 14,28 3 PMNN4547A BATT IMPRES 2 LIION 2 $169.00 $116.61 $233.22 TIA4950 R IP68 3100T 4 PMAS4001A UHF (380-520) /7-800 GPS 2 $31.00 $21.39 $42.78 5 NNTN8575A AUDIO ACCESSORY- 2 $538,00 $371.22 $742.44 REMOTE SPEAKER MICROPHONE, |IMPRES XE RSM XT CABLE GREEN APX™ 6500/Enh Series = APX6500 Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement”) that authorizes Customer to purchase equipment and/or services or license software (collectively "Products™). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 1
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AA] MOTOROLA SOLUTIONS QUOTE-1595072 Line # Item Number Description Qty List Price Sale Price Ext. Sale Price 6 M25SSS9PW1AN APX6500 UHF R2 MID 1 $2,633.00 $2,001.08 $2,001.08 POWER MOBILE 6a B18CR ADD: AUXILIARY SPKR7.5 1 $60.00 “$45.60 —=-‘$45.60 WATT APX 6b G843AH ADD: AESENCRYPTION AND 1 $475.00 $361.00 $361.00 ADP 6c G806BE ~—_ ADD: ASTRO DIGITALCAI 4 $515.00 $391.40 $391.40 OPERATION 6d GA00235AA ADD: NO GPS ANTENNA 1 $0.00 $0.00 $0.00 NEEDED APX 6e G67EG ADD: REMOTE MOUNTES 1 $297.00 $225.72 $225.72 MID POWER 6f G444AE ADD:APXCONTROLHEAD 1 $0.00 $0.00 $0.00 SOFTWARE 6g G48BD ENH: CONVENTIONAL 1 $500.00 $380.00 $380.00 OPERATION APX6500 6h GAO1670AA ADD: APX E5 CONTROL 1 $652.00 $495.52 $495.52 HEAD 6i W22BA "ADD: STD PALM 4 $72.00 $54.72 $54.72 MICROPHONE APX 6) G78AT ENH: 3 YEAR ESSENTIAL 1 $176.00 $176.00 $176.00 svc 6k GAOOSOSAA ADD: ANT 2DB WIDEBAND 1 $50.00 $38.00 $38.00 380-520 MHZ 7 NNTN7624C CHARGER,CHR IMP VEHEXT 2 "$472.00 $325.68 $651.36 NAJEU KIT 8 NNTN8860A CHARGER, SINGLE-UNIT, 2 $157.00 $108.33 $216.66 IMPRES 2, 3A, 115VAC, USINA Grand Total _ — $43,681.94(USD) Notes: @ Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services Tax, sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be added to invoices. Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the "Underlying Agreement™) that authorizes Customer to purchase equipment and/or services or license software (collectively ™Praducts™). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Producis. Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800 Page 2
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TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Fire Department SUBMITTED BY: Chief Charles Doody PROJECT / EQUIPMENT TITLE: Diesel Exhaust Conversion TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $23,000 DESCRIPTION: The diesel exhaust systems at both fire stations (Plymovent) are designed to capture and exhaust harmful diesel fumes generated by fire apparatus inside of the garage areas at each station. Currently, the system is pneumatic. The "boot" that attachs to the exhaust of the truck compresses and released using an air pressure system. The system is prone to failure due the small plastic components used on the hoses and the frequency with which is it used. PURPOSE AND JUSTIFICATION: This sysem is vital to maintaining indoor air quality free from contaminates that can potentially cause iliness to our firefighters, in particular cancer. It also keeps our building free of soot and other particles of combustion. The replacement system utilized a magnetic boot that more reliable and forms a tighter seal to the exhaust. All of the existing hoses and mechanical equipment can remain. The connections only will be upgraded. NEED CLASSIFICATION: (Check aif that apply) _x_ Required for Safety ____ Required by Law or Mandate _x_Improve/Expand Service or Increase Efficiency Planned Project or Replacement x Unplanned Project or Replacement New Project/Item (not on last year's 5-Yr. Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 5 (#) OF 7 (#4) Expected Useful Life: (Check one) ___20 or More Yrs _x_5 to 9 Years ___ 10 to 19 Years 3 to 4 Years Impact_to Dept. Operating Budget: (Check one) ___ Will Reduce Cost by $ _x_No Impact ___Will Increase Cost by $ Revenue Impact: (Check one) ___ Will Produce Add! Revenue by $ _x_ Revenue Neutral (no impact) ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: See attached quote and pictures FORM B - FISCAL 2018
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Plymovent Diesel Exhaust System
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1525 Hanover Street Hanover, MA 02339 Phone 781-826-9755 SPECIAL gS Fax 781-829-0240 www.aircleaningspecialistsne.com of New England LLC DATE: | June 30", 2021 TO: Canton MA. Fire Department 99 Revere Street Canton, MA ATTN: | Chief Charles Doody phone 781-575-6654 x CDOODY@tow 3103 n.canton.ma.us PROPOSAL Convert the existing PLYMOVENT Source Capture Vehicle Exhaust System from Pneumatic to Magnetic. Fire Headquarters has Seven (7) Hose Drops Station # 2 Sassamon St. has Five (5) Hose Drops Parts and Materials : $21,400.00 Labor: $ 1600.00 Total: $23,000.00 ACS is on the State Venders List State Venders #0020065, Category: TRD-03 Exhaust Systems Proposed By: Tom Perry Accepted By: Project Manager C:\Users\cdoodyppDatalLocal\Microsoft\ Windows\INetCache\Content.Outlook\8ZGIU61P\proposal Form tp DOC (3) (4) (4) (3) 3) GB) B) GB) GB) GB) G).doe Page 1 of 1
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TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Fire Department SUBMITTED BY: Chief Charles Doody PROJECT / EQUIPMENT TITLE: PAINTING STATION 2 TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $15,000 DESCRIPTION: and compressor room ceiling. Paint the 2nd fioor walls, ceilings, trims, doors and the stairway and the lower lobby including hand rails PURPOSE AND JUSTIFICATION: ‘Station 2 is the older of the two fire stations and was constructed in 1964. The building's age requires more frequent maintenance and repair. In addition to completing the planned floor replacement, the paint on the walls and ceilings has begun to delaminate and recent communications work has created penetrations that need to be filled and painted. This scope of this project is beyond what building and grounds can accomplish within their existing responsbilities for multiple town buildings. NEED CLASSIFICATION: (Check all that apply) _x_ Required for Safety ____ Required by Law or Mandate _x_Improve/Expand Service or Increase Efficiency Planned Project or Replacement _x_ Unplanned Project or Replacement ____New Project/Item (not on last year's 5-Yr. Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 6 (#) OF 7 (#) Expected Useful Life: (Check one) ___ 20 or More Yrs _x_5 to 9 Years ___ 10 to 19 Years 3 to 4 Years Impact to Dept. Operating Budget: (Check one) ___Will Reduce Cost by $ x_No Impact Will Increase Cost by $ [| Revenue Impact: (Check one) ___Will Produce Addl Revenue by $ _x_ Revenue Neutral (no impact) ___ Will Decrease Revenue by $. OTHER COMMENTS OR INFORMATION: See attached quote and pictures FORM B - FISCAL 2018
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CONTRACTING, INC. DANDIS*\. 1020 Turnpike Street, Unit 12 Canton MA 02021 Phone 781-828-9313 ° Fax 781-828-9314 www.dandiscontracting.com PRICE PROPOSAL DATE: 10.28.2021 RE: Town of Canton Painting Request TO: Steven Choiniere, Town of Canton JESCRIPTION OF WORK COST | Provide work associated with Painting Scope (Section 099100) Painting the 2™ Floor Walls, Ceilings, Trims, Doors and the Stairway & the whole lower lobby, hand rails, and just the ceiling in the weight room are at the FS on 7 Sassamon St. Canton MA Prevailing Wage TOTAL: $14,960 Panthena Dandéo, Owner
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TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Fire Department Chief Charles Doody PROJECT / EQUIPMENT TITLE: EMS Simulation Mannequin TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $53,000 DESCRIPTION: The simulation mannequin is an advanced patient simulator that can display neurological symptoms as well as physiological. It is simple to operate and features innovative technology such as automatic drug recognition. The mannequin is adapted for training rapid assessment of trauma emergencies. PURPOSE AND JUSTIFICATION: Canton Fire has 54 EMT's and paramedics that respond to over 2,500 medical emergencies per year. It is vital to maintain life saving emergency medical skills in order to maintain our ambulance license and to provide the highest quality care to our residents. Our full time EMS Coordinator is responsible for continuing education and training for our firefighters and would utilize this equipment to train our people in house reducing the cost of sending our firefighters off site to train. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: ___ Required for Safety Please rank this request out of your total ___ Required by Law or Mandate requests for this year: (#1 as top priority) _x_Improve/Expand Service or Increase Efficiency 7 (#) OF 7 (#) ____ Planned Project or Replacement Expected Useful Life: (Check one) _x Unplanned Project or Replacement ___ 20 or More Yrs _x_5 to 9 Years ___New Project/Item (not on last year's 5-Yr. Plan) | _ 10 to 19 Years ____s3: to 4 Years Impact to Dept. Operating Budget: (Check one)| Revenue Impact: (Check one) _x_Will Reduce Cost by $__5,000 ___ Will Produce Addl Revenue by $ ___No Impact _x Revenue Neutral (no impact) Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: See attached quote and pictures FORM B - FISCAL 2018
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EMS SIMULATION MANNEQUIN (3) Laerdat Tem Ue trey Builcl competencies and improve Tearnwartk SimMan’ ALS bert
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w Bound Tree Quotation#: 04/08/2021 Account Number: 106933-SHIP001 BILL-TO SHIP-TO CANTON FIRE DEPARTMENT CANTON FIRE DEPARTMENT 99 REVERE ST 99 REVERE ST CANTON, MA 02021-2918 CANTON, MA 02021-2918 Ship Method: >$150 NO FRT Payment Terms: CREDIT CARD PMT Item UOM Description Qty Price Ext.Price SimMan ALS Light Skin Manikin (Laerdal #235- LA235-02350 1IEA —|00350) 8 ‘ 1 | $ 17,790.00 | $17,790.00 SimPad PLUS incl SimPad PLUS Remote, AC 3616-24311 4/EA Adapter, Power Cord *DOES NOT COME WITH 4 $ 716.00} $ 716.00 LINKBOX* (Laerdal #204-30101) LLEAP for SimPad PLUS, incl License Key *SEE 3616-24515 1/EA —_|NOTES - DROP SHIP* (Laerdal #204-50150) 1 |$ 2,692.00} $ 2,692.00 SimPad PLUS PP'1 2 years protection (Laerdal LA204-30001PP_ }1/EA | 4994.30001PP) 1 |$ 1,099.00} $ 1,099.00 Laptop LLEAP Instructor - Patient Monitor *DROP 3616-12140 4/EA SHIP* incl Laptop PC and Power Supply (Laerdal 1 $ 1,794.00 | $ 1,794.00 #400-10201) ShockLink System incl Device, Guide, Training 3650-18515 4/EA Pads, Remote Control, Pouch (Laerdal #185- 1 $ 542.00| $ 542.00 40050) Shocklink to Lifepak Quik Combo Adapter *Not for 3616-50518 1EA _|linical Use* (Laerdal #185-50050) 1 |$ 69.00) $ 69.00 Shocklink Training Adapter (Laerdal #185-50450) 3650-50450 IEA BOTS SUT ACES SL UEC ) | $ 67.00 | $ 67.00 A tated Arm - Right Arm (Laerdal #212-07850) LA212-07850 IEA mpm 4 q ) 1 1$ 348.00] $ 348.00 Gunshot Arm - Left Arm (Laerdal #212-07950) LA212-07950 TEA “nm ( ) 1 1$ 647.00] $ 647.00 A tated Leg (Laerdal #212-08150 tazizo8150 [ea | mputated Lea (Laer , 1 |$ 398.00] $ 398.00 Gunshot Leg (Laerdal #212-08250. LA212-08250 IEA a ) 1 $ 2,486.00 | $ 2,486.00 Trauma Module Adapter; PVS SimMan (Laerdal LA212-08375 4IEA #212-08375) 2 $ 149.00] $ 298.00 SimMan ALS Getting Started Course One Day 3616-35100 1/EA (Laerdal #235-EDGS100) 1 $ 3,128.00 $ 3,128.00 SimMan ALS ValuePlus Platinum (36 Months) 3616-23502 TEA “DROP SHIP ONLY* (Laerdal #235-B-Vplus- 1 $ 14,483.70 | $14,483.70 SMALS) Quote Total $46,557.70 Comments: Maria VanBuskirk
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Laerdal’ helping save lives Laerdal Medical Corporation 167 Myers Corners Road Wappingers Falls, NY 12590 Phone Order To: 877-LAERDAL Fax Order To: (800) 227-1143 customerservice@laerdal.com CLIENT EXECUTIVE Tara Landry (845) 242-0570 tara.landry@laerdal.com To prevent any delays in processing your purchase, please include your quote # when ordering. DATE: 4/5/2021 QUOTE NUMBER: Q-434428 ATTN: Leo Reardon CREDIT TERMS: 30 days Interim EMS Coordinator R TE: 8/3/2021 +16178215010 EXPIRATION DA’ /3/; lreardon@town.canton.ma.us BILL TO: 00004628 TOWN OF CANTON 801 WASHINGTON ST CANTON MA 02021 SimMan ALS QTy | PRODUCT DESCRIPTION TERM LIST PRICE UNIT PRICE EXTENDED (MONTHS) PRICE 1 235-02350 SimMan ALS Light Manikin and $20,582.00 $20,582.00 $20,582.00 Accessories Includes SimMan ALS Manikin, Torso Skin w/LS Tags, SimPad PLUS link box, Li-lon Battery, Consumables, Clothing, Soft Sided Carry Cases, 1 Year Manufacturer's Warranty. 4 204-30101 SimPad PLUS Only (US) $763.00 $763.00 $763.00 SimPad PLUS Only (Hand Held Remote) 204-50150 LLEAP for SimPad PLUS software license required for operation. 5 204-50150 LLEAP for SimPad PLUS $2,757.00 $2,757.00 $2,757.00 Includes: License Key providing access to Manual Mode, Automatic Mode, and Log Viewer Application. Page 1 of 4
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QTY PRODUCT DESCRIPTION TERM (MONTHS) LIST PRICE UNIT PRICE EXTENDED PRICE 204-30001PP SimPad PLUS PP1 2 years protection Replacement SimPad remote in the event of non- warranty product failure (spills, immersion in water, breakage due to drops). The plan allows for 3 instances of free remote replacement during a 2 yr period and does not cover instances of theft/loss. 24 $1,172.00 $1,172.00 $1,172.00 212-07850 Amputated Arm Right Arm Note: If used with SimMan® ALS, bleeding control is not available. Modules are for visual affect only and can be used with moulage. $371.00 $371.00 $371.00 212-07950 Gunshot Arm Left Arm Note: If used with SimMan® ALS, bleeding control is not available. Modules are for visual affect only and can be used with moulage $690.00 $690.00 $690.00 212-08150 Amputated Leg SimMan customers with the new articulating pelvis can use their Laerdal Gunshot Leg, 212-08250 and Amputated leg, 212-08150 with the Trauma Module Leg Adapter. Modules are for visual affect only and can be used with moulage $424.00 $424.00 $424.00 Page 2 of 4
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QTY PRODUCT DESCRIPTION TERM (MONTHS) LIST PRICE UNIT PRICE EXTENDED PRICE 212-08250 Gunshot Leg Right Leg SimMan customers with the new articulating pelvis can use their Laerdal Gunshot Leg, 212-08250 and Amputated leg, 212-08150 with the Trauma Module Leg Adapter Modules are for visual affect only and can be used with moulage. $2,652.00 $2,652.00 $2,652.00 212-08375 Trauma Module Adapter for SimMan Articulating Pelvis This adapter enables SimMan customers with the new articulating pelvis to use their Laerdal Gunshot leg 212-08250 and Amputated leg 212-08150. $159.00 $159.00 $318.00 400-10201 Laptop For use with LLEAP, Ultrasound, or as a Patient Monitor $1,985.00 $1,985.00 $1,985.00 185-10050 ShockLink System $599.00 $599.00 $599.00 185-50050 Physio/Mindray ShockLink Training Adapter $72.00 $72.00 $72.00 185-50450 Zoll ShockLink Training Adapter $72.00 $72.00 $72.00 235-EDGS100 SimMan ALS Course Getting Started 1 day on customer site for up to 8 participants. Course gives participants knowledge of the simulator and Instructor device operations, operating modes, and system features. Hands-on activities familiarize faculty with simulator and its applications $3,245.00 $3,245.00 $3,245.00 235-B-VplusP- SMALS ValuePlus SimMan ALS Platinum Includes Installation, Extended Warranty, Preventative Maintenance On-Site & Loaner. 36 $20,691.00 $14,483.70 $14,483.70 Page 3 of 4 SimMan ALS TOTAL: $50,185.70
Tab 12 - Fire Department.pdf · Source page 41
ITEM TOTAL : $50,185.70 SHIPPING/HANDLING : $550.00 TAX: $1,989.71 ADDITIONAL CHARGE/CREDIT : $0.00 TOTAL : $52,725.41 There are various payment options; please see bottom of your quote for further clarification. Appropriate Sales Tax will be added to invoice — Pricing and Availability are subject to change Shipping/Handling costs will be added to invoice By Accepting this Quote, the following terms are hereby incorporated into customer’s order: Products: Products that are currently on contract will be removed immediately if manufacturing or distribution of the product is discontinued. Payment: Net 30 Days for approved open accounts; CIA; Credit Cards accepted. Financing options now available — sample leasing payment terms follow. For additional information, ask your Account Manager listed above. Lease term 24 months: USD 2,113.99 * Lease term 36 months: USD 1,409.33 * Lease term 48 months: USD 1,056.99 * * Quoted payments do not include Interest, Taxes, Maintenance, Cancellation fees or Insurance. Quotes are subject to credit approval and may change without notice. Warranty: One(1) year warranty on manufactured products and 90 day warranty on refurbished products Two(2) year parts replacement warranty with technical assistance by phone on all Hill-Rom refurbished products Delivery: Delivery of product to a specific location within your building, if requested is at an additional charge and not included in this quote Training: Training will be scheduled within a year of the customer's agreed upon due date. CANCELLATION or RESCHEDULING of EDUCATIONAL or TECHNICAL SERVICES WILL RESULT IN CANCELLATION/RESCHEDULING FEES. 7 DAYS OR LESS: 100% of Course / Service Cost 8 DAYS to 2 WEEKS: 75% of Course / Service Cost 15 DAYS to 20 DAYS: 50% of Course / Service Cost 3 WEEKS or MORE: NO FEE Customer will be required to submit a new PO to reschedule a cancelled course / service. Page 4 of 4
Tab 13 - Library.pdf · Source page 1
Date Company 12/19/2011 Empire Engineering 12/29/2011 Empire Engineering 1/6/2012 Empire Engineering 1/9/2012 Empire Engineering 2/8/2012 Empire Engineering 3/8/2012 Empire Engineering 4/18/2012 Empire Engineering 6/27/2012 Empire Engineering 8/8/2012 Empire Engineering 9/17/2012 Empire Engineering 8/23/2012 Empire Engineering 6/17/2013 Empire Engineering 6/17/2013 Empire Engineering 8/1/2013 Empire Engineering 7/25/2013 Empire Engineering 9/5/2013 Empire Engineering 9/5/2013 Empire Engineering 10/2/2013 Empire Engineering 10/21/2013 Empire Engineering 11/7/2013 Empire Engineering 2/13/2014 Empire Engineering 4/28/2014 Empire Engineering 4/28/2014 Empire Engineering 4/15/2014 Empire Engineering 5/8/2014 Empire Engineering 11/25/2014 Empire Engineering 4/16/2015 Empire Engineering 4/6/2015 Empire Engineering 4/22/2015 Empire Engineering 8/10/2015 Empire Engineering 6/8/2016 Empire Engineering 6/15/2016 Empire Engineering 6/22/2016 Empire Engineering 11/28/2016 Empire Engineering 5/22/2017 Empire Engineering 7/12/2017 Empire Engineering 7/27/2017 Empire Engineering 7/31/2017 Empire Engineering 9/29/2017 Empire Engineering 10/10/2017 Empire Engineering 12/19/2017 Empire Engineering 12/20/2017 Empire Engine 1/25/2018 Empire Engineering 2/1/2018 Empire Engineering 8/2/2018 Empire Engineering 10/2/2018 Empire Engineering 11/13/2018 Empire Engineering 12/13/2018 Empire Engineering 1/9/2019 Empire Engineering 1/31/2019 Empire Engineering 4/9/2021. Victory Mechanical Services 4/9/2021 Victory Mechanical Services 4/30/2021 Victory Mechanical Services = 5/6/2021 Victory Mechanical Services 6/14/2021 Victory Mechanical Services 6/21/2021 Victory Mechanical Services 7/6/2021. Victory Mechanical Services 7/9/2021 Victory Mechanical Services 7/16/2021 Victory Mechanical Services 8/2/2021 Victory Mechanical Services 8/24/2021 Victory Mechanical Services 9/24/2021 Victory Mechanical Services 10/1/2021 Victory Mechanical Services TOTAL Amount $1,600.00 $309.48 $309.48 $169.74 $495.00 $123.16 $3,149.59 $169.74 $2,112.00 $194.45 $169.74 $169.74 $2,069.22 $169.74 $1,310.79 $1,194.00 $262.90 $6,874.97 $402.64 $262.90 $169.74 $216.32 $635.54 $2,522.00 $723.70 $191.90 $1,029.41 $824.56 $1,467.11 $216.32 $883.00 $169.74 $976.90 $262.90 $327.48 $123.16 $628.62 $801.30 $463.75, $257.43 $279.48 $1,180.13 $3,694.00 $690.27 $1,224.50 $1,166.03 $1,396.32 $1,103.77 $1,215.12 $216.32 $1,644.00 $710.00 $4,980.00 $9,489.00 $600.00 $522.50 $5,360.00 $550.00 $2,915.00 $1,425.00 $385.00 $285.00 $4,980.00 $80,421.60 Description of Work Performed Glycol Installation into Library HVAC System Water temp adjusted on roof make up air unit from 170 to 200 degrees. A/H rooftop MAU fan not cyclcling properly HVAC Repairs Blocker Controls Company: Troubleshoot RTU#1 ; Replace adjustable current switch. Boiler not firing up. Fasened pilot solanoid bolt to valve and reset flame failure. Blower 2nd floor burning smell; installled new blower unit Children's library smell: motor burnt out. Order new replacement motor. Children's library fan motor replacement Exhaust maintenance materials and labor charge HVAC repairs on 2nd floor coil VAV #3 burning smell Tested chiller, glycol found propelyne at -5 degrees. Tested compressors, condenser and RTU#2. Glycol leak in boiler room. Fill tank overflowing. Both heat and cool fill tanks now isolated. picked up replacement motors for above front (old) entrance. Remove faulty motors and reinstall new motors. Fan motor replacement labor and materials. Condenser coils on chiller are plugged solid and need cleaning. Emergency glycol leak repairs to library's A/C system labor and materials. Service needed due to boiler pressure too high. Service - found two units off line. Checked out "special collections" blower problem Checked fan coil blower in Jr. Room Chiller start up. Fan motor replacement . The existing fan motor will be replaced in one of the fan coil units. Motor replacement labor and materials Replaced damaged rooftop exhaust fan belt for bathrooms. Pick up and install heat valve and commission valve and CO2 sensor. Cycle boiler and valve. Emergency HVAC repairs. Check units for high CO2. Found filters plugged and belts loose. Replace filters and belts. Installed and test VAV-1 CO2 sensor. Installation CO2 alarm VAV-1 Community Room cold - found dampers supplying too much air. Chiller - seasonal start up. Chiller maintenance Relocated Staff Room sensor. Found burned out fan motor and 3 broken fan belts. installed new motor and fan belts Checked roof top #2 for problem. Found overhead tripped, reset and run supply fan. Historical Room unit needs new blower. Checked chiller; found loop has some air, removed air from loop for better flow. Checked blower; found broken belt. Adjusted bracket to install new belt. Vacummed and cleaned 4 condensate fans amd traps. Blew all drains with nitrogen. Historical Room motor removal and replacement. Labor and materials. Found blower fuses blown on RTU #2. Found 100% outdoor air dampers closed, Activator not working properly. Service condensate leak. Blew out condensate line with CO2 to unplug the condensate line. No heat in Trustees Conference Room. Need 2 blower motors for fan coil #33. Replace 2 bad motors in fan coil #33, Trustees Conference Room. Labor and materials. Repair Aaon unit #1 and Aaon unit #2 of the HVAC system and VFD Drive unit, Econonomizer motor, potentiometer. Motor swap unit #28 above reference office. Labor and materials. Chiller not working. Investigate source and correct. Labor and materials. Replaced chilled water valve regulator for RTv2. Replaced micro relay on stage 1 chiller circuit. Loop freeze protection. Added glycol prop (anti-freeze) and pressurized loop to spec. Retested system. No heat basement Art and Activity Room.Installed new thermostat and replaced valve. Boiler problem. Replaced Aquastat on boiler #2. Installed new controller on boiler #1. Found blower motor in Reference office bound up. Must remove and replace. Found computer not seeing discharge sensor NSVC Comm labor and supplies (nitrogen) Chemically washed condenser coil on chiller to remove build up. Semi Annual Service Contract billing invoice me Repair refrigerant leak in stage 1 of chiller. Repair refrigerant leak with R-22 refrigerant and start and test operation. —X &* RA pur Pose. i? Hr waa ar diagnosed 6 defective blower motors for 3 fan coils serving second floor. Found kinked discharge hose off condensate pump servicing reference area. Water leak in childrens area. Blew out drain. 6 blower motors and 3 actuators for library's HVAC system. Investigated water leak from ceiling at YA area. Returned ansd insulated section of pipe that was cut out. SVC Con Labor & Parts for library HVAC System Found overflowing drain pan from fan coil in fiction/mys. Section. Also leak in young adult section poor insulation cause. Found three condensate pans to be sweating at bottom causing water leak into space. Reinsullatedpans Investigated water leak from foundation wall from roof line at chimney Semi Annual Service Contract billing invoice Atl Hvac Lib al J
Tab 13 - Library.pdf · Source page 2
TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Canton Public Library SUBMITTED BY: Andrea Capone PROJECT / EQUIPMENT TITLE: Replace Inoperable Chiller Compressor TOTAL PROJECT / EQUIPMENT COST (mus' at leas’ 000): $44,647 DESCRIPTION: Remove and replace an inoperable chiller compressor from the library roof. PURPOSE AND JUSTIFICATION: the end of its useful life. One of the library's two chiller compressors is inoperable, putting strain on the remaining equipment and leading to extreme temperature fluctuations throughout the library. The compressor needs to be replaced. The library spent $9K trying to repair the compressor in FY21, but those repairs were unsuccessful. System was installed in 2001 and has reached NEED CLASSIFICATION: (Check all that apply) x Required for Safety ~_Required by Law or Mandate ____Improve/Expand Service or Increase Efficiency ___ Planned Project or Replacement ____ Unplanned Project or Replacement __New Project/Item (not on last year's 5-Yr. Plan) Departmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) 2 (#) OF 2 (#) Expected Useful Life: (Check one) _x 20 or More Yrs 5 to 9 Years ___10 to 19 Years 3 to 4 Years Impact to Dept. Operating Budget: (Check one. ____ Will Reduce Cost by $ _x No Impact ___ Will Increase Cost by $ Revenue Impact: (Check one) ___ Will Produce Addi Revenue by $ x Revenue Neutral (no impact) ~~ will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) Oy aS rie POPS
Tab 13 - Library.pdf · Source page 3
Quote Victory Mechanical Services, Inc. 115 Mendon Street Bellingham MA 02019 508-966-9858 FAX: 508-966-9859 04-3325405 Quote # 372549 Date: 11/8/2021 Page # lof4 Service At: CANTON PUBLIC LIBRARY CANTON PUBLIC LIBRARY 786 WASHINGTON STREET 786 WASHINGTON STREET SOUTH SOUTH CANTON MA 02021 CANTON MA 02021 Job #329959 Contract # Claim # To whom it may concern: Victory Mechanical Services thanks you for the opportunity to quote you. DURING A RECENT SERVICE CALL WE FOUND THE CHILLER COMPRESSOR TO BE NOISY. WHEN ONSITE WE TRIED TO ADD OIL BUT THAT DIDN'T FIX THE PROBLEM, THE COMPRESSOR NEEDS TO BE REPLACED. BELOW IS A QUOTE TO REPLACE DEFECTIVE COMPRESSOR. ** PLEASE NOTE THIS PRICE IS ONLY GUARANTEED FOR 30 DAYS, AFTER 30 DAYS QUOTE NEEDS TO BE REVISITED** Proposed Work Quantity Unit Price Extended Price Tax SVC COM LABOR 45 $120.00 $5,400.00 CRANE 1 $3,125.00 $3,125.00 COMPRESSOR, 1 $34,819.70 $34,819.70 M LBS OF R22 20 $80.00 $1,600.00 M NITROGEN, FILTER DRIER AND MISC. PARTS 1 $652.00 $652.00 w COMPRESSOR CORE -1 $950.00 ($950.00) Mw Sub Total x $44,646.70 MA Tax 2,257.61 Total Quote $46,904.31