Orange County NC Website
Emergency Services Coverage, Capacity and System improvements <br />Fiscal Years 2012-17 <br />Year 1 Year 2 Year 3 Year 4 Year 5 <br />Fiscal Year Fiscal Year Fisca{Year Fiscal Year Fiscal Year <br />System Improvement 2012-13 2013-14 2014-15 2015-16 2016-1? Total <br />ANNUAL OPERATING BUDGET <br />E 911 Communications Center <br />Staffing $250,000 $250,000 $200,000 700,000 <br />Total 700,000 <br />Emergency Medical Services <br />Staffing (To be determined by Strategic Plan) <br />Equipment 420,000 360,000 12,000 792,000 <br />Vehicles 460,000 510,000 450,000 1,420,000 <br />Total 2,212,000 <br />Total Annual Operating Budget 1,130,000 1,120,000 662,000 2,912,000 <br /> <br />CAPITAL INVESTMENT PLAN <br />VIPER Radio System <br />Towers 1,000,000 1,000,000 1,000,000 3,000,000 <br />Addition Channels Towers 465,000 465,000 <br />Total 3,465, 000 <br />E 911 Communications Center <br />Equipment 1,256,000 1,700,000 1,875,000 4,831,000 <br />Total 4, 831, 000 <br />Emergency Medical Services <br />New Stations (To be determined by Strategic Plan) <br />Total Capital/nvestmentPlan 1,721,000 2,700,000 2,875,000 1,000,000 8,296,000 <br />N <br />