Table of Contents - Unified Government of Wyandotte County ...

Department Priority Equipment Description2642012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUND7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017Total1 3446+ST - Foam Truck (2007-2016 LF) 41,326 41,326 41,326 41,326 41,326 206,6301 3449+ST - 2010 Quint (2012-2021 LF) 81,000 81,0002 3450 - 2007 Tanker (2014-2023 LF) 0 0 40,000 40,000 40,000 40,000 160,0001 3451 - 2008 Pumper (2011-2020 LF) 47,100 47,100 47,100 47,100 47,100 47,100 282,6001 3453 - 2008 Van (2013-2015 LF) 0 10,000 10,000 10,000 30,0001 3454 - 2008 Support Vehicle (2013-2015 LF) 0 11,500 11,500 11,500 34,5001 3455 - 2008 Support Vehicles - 2 (2014-2016 LF) 0 0 23,000 23,000 23,000 69,0001 3456 - 2009 Pumpers - 1 (2013-2022 LF) 0 41,000 41,000 41,000 41,000 41,000 205,0001 3457 - 2009 Support Vehicles (2014-2016 LF) 0 0 11,500 11,500 11,500 34,5002 3458 - 2009 Support Vehicles - 2 (2014-2016 LF) 0 0 23,000 23,000 23,000 69,0001 3459 - 2009 Aerials - 1 (2014-2023 LF) 0 0 80,000 80,000 80,000 80,000 320,0002 3460 - 2010 Support Vehicles - 2 (2014-2016 LF) 0 0 25,000 25,000 25,000 75,0002 3461 - 2010 One Ton Training Van (2014-2016LF) 0 0 10,000 10,000 10,000 30,0002 3462 - 2010 Support Vehicles (Supp) (2014-2016 LF) 0 0 12,500 12,500 12,500 37,5001 3463 - 2010 Treadmill Ergometer (2014-2016 LF) 0 0 7,000 7,000 7,000 21,0001 3464 - 2010 Pumpers - 2 (2014-2023 LF) 0 80,000 80,000 80,000 80,000 320,0002 3465 - 2007 Accela Module - Inspection Records 0 0 175,000 12,500 12,500 200,0001 3466 - 2010 AED Replacement Program 0 0 80,000 80,0001 3467 - 2011 Rescue Unit (2014-2023 LF)2 0 0 75,000 75,000 75,000 75,000 300,0003 3468 - 2013 Support Vehicles (2015-2017 LF) 27,500 27,500 27,500 82,5001 3469 - 2011 Aerial (2015-2024 LF) 0 0 0 85,000 85,000 85,000 255,0002 3470 - 2010 Fire Inspection Vehicles (2014-2016 LF) 0 0 27,000 27,000 27,000 81,0001 3471 - 2008 Case Management Reference 0 6,000 6,0003 3472 - 2013 Fire Pumpers - 2 (2016-2025 LF) 0 0 0 80,000 80,000 160,0003 3473 - 2013 Fire Brush Truck (2014-2016LF) 0 24,000 24,000 24,000 72,0002 3474 - 2013 Quint (2014-2023 LF) 0 60,000 60,000 60,000 60,000 240,0001 3476 - 2011 Pumper (2015-2024 LF) 0 0 0 37,000 37,000 37,000 111,0001 351 - 2007 Monitor/Defibrillator Replacements 0 40,000 54,000 54,000 148,0001 371 - 2007 Thermal Imaging Cameras 0 30,000 40,000 70,0001 Fire Equipment Grant Match+ST 106,279 106,2793 2013 Support Vehicles 3/yr 0 0 120,000 120,000 135,000 375,0003 2013 Support Vehicles 2 (2015-2017LF) 0 27,000 27,000 27,000 81,0003 2013 Brush Truck 3 (2015-2017 LF) 0 0 80,000 80,000 80,000 240,0004 2014 Brush Truck 2 (2016-2018 LF) 0 0 54,000 54,000 108,0003 2014 Pumper 2 (2016-2025 LF) 0 0 110,000 110,000 220,0003 2014 Quint (2015-2024 LF) 0 80,000 80,000 80,000 240,0004 2015 Pumper 1 (2016-2025 LF) 0 50,000 50,000 100,0004 2015 Quint (2016-2025 LF) 0 80,000 80,000 160,0004 2015 Brush Truck (2016-2018LF) 0 30,000 30,000 60,0004 2015 Air Trailer Truck 50,000 50,0003 2015 Technical Rescue Unit (2015-2024 LF) 40,000 40,000 40,000 120,0004 2016 Haz Mat Support Unit (2016-2025 LF) 20,000 20,000 40,0004 2016 Support Vehicles 3 (2016-2018LF) 42,000 42,000 84,0002012 - 2017 PROPOSED CMIP EQUIPMENT