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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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Last modified
10/4/2010 4:02:42 PM
Creation date
10/24/2007 8:37:40 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/13/2006
Ord-Res Number
9657-06
Bill Number
11-06
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FIRE I']Pnartment <br />' City <br /> Source of 2006 <br />Project Title Funds Request ProjectDescription Location <br /> !Replace bedding of Fire <br /> <br />~ Stations with exception of <br />Sedding 288 24,192 ~Central and #2. Fire <br /> Purchase software for <br /> compliance with HIPPA <br /> and increase billing I <br /> processing time and allow <br /> for electronic filing of third <br />EMS Billing Software 288 50,OOO ;party insurance claims. Fire <br /> ~To replace lost or <br /> damaged equipment such <br /> as nozzles, foam, and <br /> other equipment not <br /> covered in the General <br />Equipment 288 25,OOO ~fund budget Fire <br /> EMS mandated <br /> equipment such as <br /> larygeal mask airways <br /> (LMA) and Ponto Vent <br /> CPAP Oxygen Delivery <br /> System. Mandated EMS <br />Equipment 288 10,OOO~ Medical Directors. Fire <br /> 5" fire house for Fire <br />Fire Hose 288 25,000 Suppression units Fire <br /> Purchase MDT's for <br />Mobile Data Terminals 288 170,000= remaining fire vehicles Fire <br /> Refurbish Engine #7 and <br />Refurbish program 288 100,000 #11 Fire <br /> Replace roof at Fire <br />Roof 288 50,000 Station #7 Fire Station #7 <br /> Replace turnout jackets, <br /> pants, helmets and <br />Turnout Equipment 288 409,200 leather boots Fire <br /> Replace 3 Chevy <br /> Cavaliers with mileage in <br /> excess of 75,000 each. <br /> One for the Chief and two <br />[Vehicle Replacement 288 48,205~ for Inspection Bureau. Fire <br />Total EMS Fund Requests 911,597 <br />
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