HomeMy WebLinkAboutCOM 0103.028 2020-2022 Mitchell D. Roth O°MtY O h4�q Kazuo S. K. L.Todd
Mayor i Fire Cie ief
Lee E. Lord
Managing Director
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HAWAII FIRE DEPARTMENT
25 Aupuni Street•Suite 2501•Hilo,Hawaii 96720 = ''
(808)932-2900•Fax(808)932-2928 #
TO: County Council Chair Maile David, and County Council Members
FROM: Kazuo Todd, Fire Chief - "
DATE: June 3, 2021
SUBJECT: POWERPOINT PRESENTATION FOR JUNE 3RD COUNCIL MEETING
Please find attached the presentation for the county council for the June 3rd meeting. Powerpoint
presentation includes information about four proposed amendments to the Hawaii Fire
Department budget up for consideration.
Please let me know if you have any questions and thank you for your consideration.
KAZUO TODD
Fire Chief
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Hazoai'i Counhj is an Equal Opportunity Provider and Employer.
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$751000 5221 . 02 . 115
Fire Protection OCE, Misc Contract Services
ICIV-.1 "EcEmbWECEW, m FY 20-21*
Budgeted 55,098.00 52,598.00 52,598.00 54,598.00
Spent 127,241.50 102,264.98 123,763.44 159,486.84
Balance (72,143.50) (49,666.98) (71,165.44) (106,888.84)
Fire Protection OCE, Misc Contract
Services ( 5221 . 02 . 115
Where is the money going?
Bulldozers
No specific funding ��/ Illllllllllllf
Not a consistent expenditure annually
What additional needs are there
Laundry (Local Independent Service Provider) New Contract!
NFPA 1851 Standard on Selection, Care, and Maintenance of Protective Ensembles for Structural Fire Fighting and Proximity Fire
Fighting
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SCBA Compressor
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2021-2022 --•
$ 1601000 5221 . 10 . 480
Fire Protection Equip, Misc . E
Critical Need
• Current units 20+ years old
• 1 out of 3 units are working
5000 psi compressor for a 4500 psi bottle I
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Equipment Maint-OCE, M .V./Hvy Eqpt Parts/Sup
$501000 5225 . 02 . 228
Equipment Maint-OCE, M .V./Hvy Eqpt Parts/Sup
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Budgeted 155,261.00 155,261.00 155,261.00 155,261.00
Spent 170,902.07 210,510.52 201,926.29 199,910.64
Balance (15,641.07) (55,249.52) (46,665.29) (44,649.64)
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Fire Protection-Eqpt, Fire Station Equip
$501000 5221 . 10 .457
Fire Protection - Eqpt, Fire Station Equip
Current Budget: $13,128.00 Annually for entire Hawaii Fire Department
What is the money used for:
Extrication Tools (Jaws of Life) ($34,000 a set)
Rescue 42 Stabilization Kits ($4,000)
Generators ($800-$1,200)
Positive Pressure Fans ($2,500)
Radios ($3,500 each)
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Thermal Imagers ($6,000)
Nozzles ($1,000 each)
Ladders ($3,000)
Air Bags ($13,000 set) M
Chain saws ($250 -$1,200) 0
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• K12 Saws ($900 -$1,500) N
• Station Equipment (Stoves, Refrigerators, Lawnmowers, etc.)
Is $ 13 , 128 . 00 enough money?
Daniel R. Sayre Foundation I-c Daj,iel K SaL',X NIUCIM-LA
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$1.5 million dollars in the last two years. ROCC I,,vd eL-s of May 2 ).(J,'1
Irurr.-1cmiz-.on A=A.(7c't
1. SUM LG DL-.i'Ol RcrKxting Solt' are 22,144
2- FoW (30 jai;kct%� S 7,225
3. �5 SCI'k S 11200
4. 5 Die<:76 1:111hr"I N 5 13,440
2Sei-- 4 MKPI.I SCl ic.t.:If:'I il,11655- S 522
6. 'Rel lil I S 4,6W
Helping 77,W.HIp All Of
7. 3-1 :,11 jrm,:n� rd ro Tlut, 5 13,191
3 La u 111. Cu.mpr--;%,:nn Dcvcc; $ 49,242
5 PRP:-I R,-sCue persmll Noj'etw-DO%ices $ 1,13,3
10. 9 q.r's�c ur Boards $ 9.540
11. S LA 1.1 C, Trailer $ 22,7%
12. Sl:.ALI:CS V',:�wl $ 111,342
lot In Dew u Gaton LTV 3 10.418
114. 2020 Boise Mimbardol Equipment(BMF)U4 Toinker S 397.698