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
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