CVFD CVFD -- Ski RaceSki RaceCVFD CVFD Ski RaceSki Race

CVFD CVFD -- C.E.R.T TrainingC.E.R.T Training

Around TownAround Town

CVFD CVFD -- HazMat TrainingHazMat Training

Holiday BazaarHoliday Bazaar

CVFD CVFD -- Call OutsCall Outs

CVFD CVFD -- Cloverleaf, March 2010Cloverleaf, March 2010,,

Manor Drive May, 2010Manor Drive May, 2010

Forest and Hatfield May 2010

Verizon Fire July, 2010Verizon Fire July, 2010J yJ y

Bloomfield Ave Island Fire July, 2010Bloomfield Ave Island Fire July, 2010

Diner Fire September, 2010Diner Fire September, 2010pp

Crossbrook Lane W. Caldwell October, 2010Crossbrook Lane W. Caldwell October, 2010

Previous Capital Previous Capital ppBudgetsBudgetsBudgetsBudgets

CALDWELL FIRE DEPARTMENTCapital Budget History 2006-2010CAPITAL ITEMS ORDINANCE AMOUNT LIFE Budget Expended Unexpended

Fire Gear Replacement 1170 06 $10 000 00 5 $1 777 76 $1 777 76 $0 00Fire Gear Replacement 1170-06 $10,000.00 5 $1,777.76 $1,777.76 $0.0010- Two way radios 1170-06 $15,000.00 5 $3,964.05 $1,490.71 $2,473.3410 pagers 1170-06 $5,000.00 10 $33.00 $33.00 $0.00Rug Replacement 1170-06 $6,000.00 5 $6,000.00 $6,000.00 $0.00gLights, ceiling tile for meeting room 1170-06 $7,000.00 15 $6,650.00 $3,904.60 $2,745.40Exhaust system for air cascade system 1170-06 $4,000.00 15 $0.00 $0.00 $0.0010 Scba's 1170-06 $30,000.00 5 $0.00 $0.00 $0.00R l t f B D 1170 06 $15 000 00 15 $0 00 $0 00 $0 00Replacement of Bay Doors 1170-06 $15.000.00 15 $0.00 $0.00 $0.00Reappropriated to Acquisition of Fire Truck * 1189-08 $306,000.00 10 $306,000.00 $306,000.00 $0.00Acquisition of Fire Truck 1190-08 $244,000.00 10 $244,000.00 $240,753.00 $3,247.005 Pagers/Repairs 1185-08 $5,000.00 10 $5,000.00 $5,000.00 $0.00g p $ , $ , $ , $5 Portable Radios 1185-08 $7,500.00 5 $7,500.00 $7,491.50 $8.50Replace Mako Air Compressor 1185-08 $36,500.00 15 $36,500.00 $0.00 $36,500.00Replace Generator 1185-08 $60,000.00 15 $60,000.00 $0.00 $60,000.00G R l t 1185 08 $10 000 00 5 $10 000 00 $7 870 45 $2 129 55Gear Replacement 1185-08 $10,000.00 5 $10,000.00 $7,870.45 $2,129.55Exhaust system for air cascade system 1185-08 $10,000.00 15 $10,000.00 $9,495.00 $505.00Furniture Replacement in Fire House 1185-08 $7,000.00 5 $7,000.00 $7,000.00 $0.00NFIRS!Training Records/Equipment Inventory Software 1185-08 $4,000.00 15 $4,000.00 $3,800.00 $200.00g q p y , , ,

Replace A/C-Heater Unit (Day Room & Chief Room) 1185-08 $5,000.00 15 $5,000.00 $5,000.00 $0.00Various Fire Department Equipment 1225-10 $ 136,500.00 15 $0.00Replacement of Metal Doors 1225-10 $28,000.00 15 $0.00R l t f H 1225 10 $3 000 00 $0 00Replacement of Hose 1225-10 $3,000.00 15 $0.00FIRE DEPARTMENT TOTAL (2006-2010) $954,500.00 $864,174.81 $605,616.02 $258,558.79

* See page 2 for details

$150,750.00 $150,750.00

1.1. Air Compressor (2008) Air Compressor (2008) –– $36,500$36,50022 Replace Generator (2008) Replace Generator (2008) –– $60 000$60 0002.2. Replace Generator (2008) Replace Generator (2008) –– $60,000$60,0003.3. Gear Replacement Gear Replacement –– $10,000$10,000pp4.4. Metal Door (2010) Metal Door (2010) –– $28,000$28,0005.5. Hose (2010) Hose (2010) –– $3,000$3,00066 Self contained breathing apparatus Self contained breathing apparatus 6.6. Self contained breathing apparatus Self contained breathing apparatus

(2010)(2010) -- $136,500$136,500

Emergency Generator (powers)Emergency Generator (powers)Emergency Generator (powers)Emergency Generator (powers)•• Fire Headquarters Fire Headquarters -- 100%100%•• Borough Hall & Police Dept Borough Hall & Police Dept -- 100%100%•• DPW Garage DPW Garage -- 100%100%DPW Garage DPW Garage -- 100%100%•• Parking Deck Lighting Parking Deck Lighting -- 100%100%•• Community Center Community Center -- 100100% %

(lighting, phone system, and limited receptacles(lighting, phone system, and limited receptacles))( g g, p y , p( g g, p y , p ))•• Ball Field Emergency Egress LightsBall Field Emergency Egress Lights

O ti B d t 2011O ti B d t 2011Operating Budget 2011Operating Budget 2011Same as 2010 except clothing allowance line Same as 2010 except clothing allowance line ggitem item would be would be $27,200$27,200..

Fixed Fixed Budgetary Items are the Budgetary Items are the following following ((AppoxAppox. 70% of budget). 70% of budget)LOSAPLOSAP

•• Hose testingHose testinggg•• Pump Pump maintenancemaintenance•• Ladder testingLadder testing

l hi lll hi ll•• Clothing allowanceClothing allowance•• Fit TestingFit Testing

Capital Budget 2011Capital Budget 2011Capital Budget 2011Capital Budget 2011

1. SCBA Package 1. SCBA Package -- 2010 Capital 2010 Capital -- $136,000$136,0001. New PPE, Pagers, and PASS alarms1. New PPE, Pagers, and PASS alarms-- 15 sets @ $3,000 15 sets @ $3,000 -- $45,000$45,0001. Replace Mako breathing air compressor 1. Replace Mako breathing air compressor –– 2008 Capital 2008 Capital –– $36,000$36,000

2. 2. 2 ( AED ) Defibrillators 2 ( AED ) Defibrillators -- $2,500$2,5003. 3. Gear Racks Gear Racks –– $4,500$4,5004. 4. Paving Front of Firehouse as per DPW, AdministratorPaving Front of Firehouse as per DPW, Administrator5. 5. Used Police 4WD vehicle Used Police 4WD vehicle 66 U d t Fi H S it S tU d t Fi H S it S t $25 000$25 0006. 6. Update Fire House Security System Update Fire House Security System -- $25,000$25,000

Radio and Pager MaintenanceRadio and Pager MaintenanceThe cost to have an outside agency maintain The cost to have an outside agency maintain and program radios and pagersand program radios and pagers•• $820 for fire and OEM portables and mobiles$820 for fire and OEM portables and mobiles•• $120 for pagers$120 for pagers•• $380 for police portables and mobiles$380 for police portables and mobiles•• $210 for DPW portables and mobiles$210 for DPW portables and mobiles

l $ f l d di hi hl $ f l d di hi h•• Total $1,530 for someone else to update radios whichTotal $1,530 for someone else to update radios which•• I update new frequencies in our radios sometimesI update new frequencies in our radios sometimes•• 2 or 3 times per year.2 or 3 times per year.

Ray Sullivan Radio UpdateRay Sullivan Radio Update

“Although the rebanding of radios is in 2012 it does not mean we “Although the rebanding of radios is in 2012 it does not mean we ill h t d it b D b 31ill h t d it b D b 31stst

y py p

will have to do it by December 31will have to do it by December 31stst. . We have to work with all surrounding agencies on the shared We have to work with all surrounding agencies on the shared frequencies and make the changes at the same time on different frequencies and make the changes at the same time on different channels during the months of 2012channels during the months of 2012channels during the months of 2012.channels during the months of 2012.It is going to be a long painful process. It is going to be a long painful process. In some towns it will cost them a lot of money to have this done. In some towns it will cost them a lot of money to have this done. Fortunately I can do 95% of the rebanding myself and save the Fortunately I can do 95% of the rebanding myself and save the Fortunately I can do 95% of the rebanding myself and save the Fortunately I can do 95% of the rebanding myself and save the borough a lot money. borough a lot money. I will be able to do programming in the radios of Police, Fire and I will be able to do programming in the radios of Police, Fire and DPW.” DPW.” . .

2011 2011 –– $$24,50024,500b i $ $b i $ $ 1 1 base station @ $1,500 = $1,500base station @ $1,500 = $1,500

15 portable radios @ $1,500 = $15 portable radios @ $1,500 = $22,50022,500 To To pay someone pay someone it would it would cost the town $1,530, per update. cost the town $1,530, per update.

VEHICLESVEHICLES1. OEM Haz Mat Trailer 1. OEM Haz Mat Trailer

Purchased Used ($3,500 Saving) Purchased Used ($3,500 Saving) 7. 1993 7. 1993 EE--1 Pumper 1 Pumper (Sold)(Sold)

2. 2000 2. 2000 -- Chiefs Car used police car Chiefs Car used police car (out of service)(out of service)

(Sold)(Sold)

8. 2009 8. 2009 –– SmealSmeal QuintQuint

3. 1995 3. 1995 –– SuburbanSuburban(Ladder / Pumper)(Ladder / Pumper)

9 2001 9 2001 -- Cascade Vehicle Cascade Vehicle 4. 1955 4. 1955 –– Willys JeepWillys Jeep

5 1998 5 1998 EE 1 pumper1 pumper

9. 2001 9. 2001 -- Cascade Vehicle Cascade Vehicle

10. 1974 Utility Truck10. 1974 Utility Truck5. 1998 5. 1998 -- EE--1 pumper1 pumper

6. 1991 6. 1991 –– 95 foot platform95 foot platform

Fire Truck rides for the Caldwell / West Caldwell R ti d t tRecreation department

Caldwell College Homecoming Bon fire patrol / standbyg g p y

Church Large Flag setup / flying for funeral processions

James Caldwell Championship games Large Flag setup flying for bus processionLarge Flag setup flying for bus procession

9/11 Annual memorial services

Harvest Fair Fire Truck Rides Fire Truck Display Fire Truck Display

Christmas Tree Lightingg g Santa Arrival

Food / Beverages Food / Beverages Pictures with Santa

Street Fair Fire Prevention Fire Prevention Helmets Ink Stamps / Tattoos

Christmas Candy cane / small toy distribution to children Santa presence around town Santa presence around town Food Collection for food pantry

Presence & Fire Prevention at multiple Block parties in p ptown

Hanging of multiple banners for multiple organizations throughout the townthroughout the town

Representation in Fundraisers for the community Ski Race - raising money for St. Barnabas burn foundation Tough Mudder - raising money for the Wounded Warriors Relay for Life - raising money for the American Cancer

Society

Multiple School visits for Fire Prevention Multiple School visits for Fire Prevention Caldwell Public schools First Presbyterian First Presbyterian Temple Scout troop visits for Fire Preventionp

Flood Grover Cleveland pond for skating

Memorial Day Parade

4th of July fireworks for scene lighting (in addition to fire suppression)(in addition to fire suppression)

Sunday mornings allowing children to visit / pictures on apparatus

Building Usage Standby Building Usage Standby Rabbies Clinic Blood Drive Blood Drive Assist Heath Department

Water Contamination Drop pamphlets off door to door in town

Assist Police Department Assist in Welfare checks for building entry / access Accident scene lighting

Assist First Aid Squad Patient Lift assists Patient Lift assists Medi-vac Helicopter landing

Snow Storm Standby Flood Standby Power Outage Standby Power Outage Standby Red Cross Building usage standby

QUESTIONS?QUESTIONS?QUESTIONS?QUESTIONS?