Greenwich Emergency Medical Service, Inc.Capital Budget - Fiscal Year Ending April 30, 2012
| Vehicles |
One Ambulance- Life Line 2010 model F550, replacing 2003 ambulance (Note A)
Ambulance Cost Net of $24,000 in anticipated trade-ins of TWO ambulances.
In future, only one ambulance would be potentially available for trade-in. |
|
$169,950 |
One 2011 Ford Expedition with modifications to replace 2004 Expedition (fly car)
Explorer Cost Net of $14,000 in anticipated trade-in |
|
$36,000 |
| |
| Training, Education & Safety |
AED Trainers
|
|
$525 |
| Personal Protective Turnout Gear (Helmets, Turnout coats, Bunker pants) |
|
$5,000 |
| Advanced Airway manikins |
|
$1,750 |
| CPR Manikins |
|
$4,600 |
| |
| Medical and Clinical Equipment |
LifePak 15 monitor/defibrillators (4) (lease purchase, no interest over five years) (Note B)
|
|
$23,980 |
| LifePak 12 battery enhancement |
|
$4,900 |
| AutoPulse batteries |
|
$2,300 |
| Power lift ambulance cots, new technology to prevent crew injuries (3 unites) (Note C) |
|
$11,700 |
| |
| Operations/Radio/Special Ops Equipment |
| Operations PA and radio communications system |
|
2,400 |
| 1 New Dual Head Motorola CMED Radio; including installation |
|
3,425 |
| |
| Communications/Technology |
| Technology Refresh Project |
|
$30,000 |
| IT Infrastructure and Backup Disaster Recovery Planning Project |
|
$32,000 |
| Redundant Exchange 2010 and SQL 2008 Servers |
|
$25,000 |
| Network Server and Devices Monitoring |
|
$7,500 |
| HP Ultrim Tape Drive and Backup Agent Options |
|
$6,000 |
| Computers and Printers, Normal replacements |
|
$8,000 |
| |
| Total Capital Budget -Fiscal 2012 |
|
$375,030 |
| |
Note A- if Ford unavailable (chassis discontinued) a GMC will be substituted adding $8,200 to cost.
Note B- this would require $23,980 to be reserved in each of the next four capital budgets (Fiscal 2013 through 2016)
Note C- payments would be made over three years (reserving F.2013 and 2014) |
|
"They were fantastic! The paramedic even diagnosed me, asked permission from the ER doctor to administer medication, and had me under treatment well before I got to the ER, which was great!" |
