Laserfiche WebLink
WITH <br /> DISCOUNT <br /> COSTS WITHOUT DISCOUNT PER RADIO-MONTHLY ANNUAL . <br /> $5/MONTH FOR THREE TALKGROUPS 60 50 <br /> $6/MONTH FOR FOUR TALKGROUPS 72 60 <br /> $7/MONTH FOR 5 TALK ROUPS 84 70 <br /> ONE TIME <br /> ANTICIPATED ANUAL COST ESTIMATED COST OF <br /> WITH DISCOUNT FOR ANNUAL PAYMENT REPROGRAMMING <br /> TOTAL #OF NUMBER OF TALKGROUPS $25/RADIO <br /> Department/Division #OF RADIOS IN <br /> DEPARTMENT DIVISION/AGENCY Cost Center Number RADIOS BACK-UP 3 4 5 <br /> Police Emerg.Comm. 01-45145-217 4 4 $200 $240 $280 $100 <br /> Police Patrol and Investigation 01-45145-217 198 198 $9,900 $11,880 $13,860 $4,950 <br /> Police Auxilary Reserve Radios01-45145-217 8 8 $400 $480 $560 $200 <br /> Police Command Post Radios 01-45145-217 5 5 $250 $300 $350 $125 <br /> SUBTOTAL: $10,750 $12,900 $15,050 $5,375 <br /> Fire 85 85 �4,250 �5,100 a5,950 $2,125 <br /> 300 300 <br /> PUBLIC SAFETY SUBTOTAL: 515,000 $18,000 $21,000 $7,500 <br /> Public Works Water Distribution 85-40825-217 30 6 $300 $360 $420 $150 <br /> Public Works Water Production 85-40800-217 15 3 $150 $180 $210 $75 <br /> Public Works Street and Sewers 01-47179-217 46 25 $1,250 $1,500 $1,750 $625 ', <br /> Public Works Lake Management 85-40805-217 18 7 $350 $420 $490 $175 <br /> Public Works Forestry 01-47181-217 15 5 $250 $300 $350 $125 <br /> Public Works Fleet Mainenance 60-40000-217 6 6 $300 $360 $420 $150 <br /> Public Works Administration 01-45175-217 4 4 $200 $240 $280 $100 <br /> Public Works Engineering 01-47177-217 21 21 $1,050 $1,260 $1,470 $525 <br /> Public Works Traffic/MVPS 01-47180-217 19 7 $350 $420 $490 $175 <br /> Public Works Tra�c(Tornado Sirens) 01-47180-217 22 22 $1,100 $1,320 $1,540 $550 <br /> Inspections 01-48195-217 6 0 $0 $0 $0 $0 <br /> Motor Vehicle Parking 77-41000-217 10 0 $0 $0 $0 $0 <br /> Neighborhood Services 01-48199-217 5 0 $0 $0 $0 $0 <br /> PUBLIC WORKS SUBTOTALS: 217 106 b5,300 $6,360 $7,420 $2,650 <br /> Total Number of Radios: 517 406 $20,300 $24,360 $28,420 <br />