Laserfiche WebLink
Santa Aria Proposal for Emergency Services <br />"/'ub/e 7: l'rnro.cccl.Serni~z° Ur/inir <br />Station <br />1 Station <br />_ 2 Station <br />3 Station <br />4 Station <br />5 Station <br />6 Station <br />7 Station <br />8 Station <br />9 Station <br />~ <br />90 Daily <br />Staffin~~ <br />~la~ah~ i ~~{<al~-- __ <br />-~~i~~al„ ~~~ia~.{1, ~I<<;~a ,~;~,; <br />~ i:~,.,~~,a~ i ,~.~~,~ I.I:~I ~ __ <br />__ <br />I ,_:.,a <br />Ia,~i„c ISn~u~c I~:nguzc I~az~•.in~ I:~,,-u,a~ ~ l ri:r 1. 7'.~l ;.'i I' V1 ~ ;,) 1'.A1 ~;) 7' Vt~ ') <br />C-t) <t> (+) C+> (~) 1>_~u C-t) ~tedi< ~ted;c <br />nlcdic Division Medic l'an (2) van (2) 48 <br />"Truck Chief Truck (~) <br />(-I) 13artalion <br /> <:hicf <br />P.\1.1=I'araincalic. \sus.nrcn~ l~ni~ wish I I':v~anu~~h~ I~iroli~~h r~r <br />The It:u i:Ji~m Chicly :ual lT. isi~m r:hiol :vo inclu.{a.al in rho {~r~.t+. moal rnnrarcr c~~sr, anal are nni inc-.Iudral in the ahvil~~ sral l ra oral. <br />Cost $33,709,270 <br />~l~,irst year ner savins~-mss <br />Savings $10,583,870'k <br />Start Up Cost Summaty- <br />In addition to the annual contract price, a one-tune startup cost will be charged to facilitate <br />hiring, standardisation of equipment, and facilities. C7ne-time cosh assume 192 sworn <br />personne•1 14 non sworn personnel and can be adjusted for variations in trtnsitioning staft- <br />~><=1~;1 is willing to discuss amortizing the- startup costs over multiple years rather than <br />incurring a large cash outlay in a single budget year. <br />7ah/c 2: Star I~p Cunvn--Sommary- <br />Range <br />Cotmnunications ~G~b,327 ~'+8~3,?_'7 <br />Facilities X2'7"ppp <br />Personnel $220,764 <br />Service Center ~395,9(i3 <br />Fleet Services ~- ~-- x$52,435 ;,592,9R~ <br />Total: $1,342,489 $ 1,580,439 <br />^Rangc- of cost variables; see Table 6 cost details and explanations <br />Long Term Sa wings <br />C)ver they past 1(7 years, the City of Santa Ana's lire Department budget has grown at an <br />average rate of 5°/, per year. For comparative purposes, we have used a conservative growth <br />rate of 1r% annually for the Santa Ana I'irc Department's budget and we used C~CPrV's <br />projected yearly cash contract increase, to demonstrate the advantage OCI~\ brings with <br />contract service. <br />Orange County Firc Authority 2 of 50 December 2, 201 1 <br />