FY21-22 Schedule A PHX Dispatch Costs
Extracted text (via ocr_local)
7983 characters
FINAL |. Dispatch Service Fee $28.37 - Chandler - FD $18.80 - Chandler - AMR $18.80 - Chandler - PMT Il. General Maintenance Service Fee Station Pack Maint. - Chandler - FD MCT Maint - Chandler - FO MCT Maint - Chandler - PMT Airmobile Maint - Chandler - FD Ill. Network System Fees WAN/LAN System Fee - Chandler - FD Add'l PCMSS licenses - Chandler - FD MCT Lite Wireless Connection - Chandler - FD IV. CAD System Fees CAD Modernization Service Fee - Chandler - FD CAD Maintenance Service Fee - Chandler - FD V. GIS & Data Analytics Fees City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2021/2022 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler $ / Dispatch Dispatch Count Total $28.37 24,252 $688,029.24 $18.80 35 $658.00 $18.80 9,694 $182,247.20 Total Dispatch Service Fees: $870,934.44 $/Unit # Units Total $9,300 cB $102,300.00 $4,100 34 $139,400.00 $4,100 $36,900.00 $4,100 1 $4,100.00 Total Specific Maintenance Service Fees: $282,700.00 $/ Unit # Units Total $17,400 1 $17,400.00 $200 16 $3,200.00 $480 3 $1,440.00 Total Network System Fees: $22,040.00 $ / Dispatch Dispatch Count Total $5.00 24,252 $121,260.00 $1.00 24,252 $24,252.00 Total CAD System Fees: $145,512.00 $ / Dispatch Dispatch Count Total Total GIS & Data Analystics Fees: $0.00 Total Schedule A: $1,321,186.44 The Dispatch Service, Specific Maintenance, Network System, and CAD System Fees for the City of Chandler are $1,321,186.44. The City of Phoenix will invoice the City of Chandler on a quarterly basis in the amount of $330,296.61. Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. FINAL |. Dispatch Service Fee $28.37 - Chandler - FD ll. General Maintenance Service Fee Station Pack Maint. - Chandler - FD MCT Maint - Chandler - FO Airmobile Maint - Chandler - FD Ill. Network System Fees WAN/LAN System Fee - Chandler - FD Add'l PCMSS licenses - Chandler - FD MCT Lite Wireless Connection - Chandler - FO IV. CAD System Fees CAD Modernization Service Fee - Chandler - FD CAD Maintenance Service Fee - Chandler - FD V. GIS & Data Analytics Fees City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2021/2022 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - FD (subset) Dispatch Count 24,252 $ / Dispatch $28.37 Total Dispatch Service Fees: Total $688,029.24 $688,029.24 $/Unit # Units Total $9,300 11 $102,300.00 $4,100 34 $139,400.00 $4,100 1 $4,100.00 Total Specific Maintenance Service Fees: $245,800.00 $/ Unit # Units Total $17,400 1 $17,400.00 $200 16 $3,200.00 $480 3 $1,440.00 Total Network System Fees: $22,040.00 $ / Dispatch Dispatch Count Total $5.00 24,252 $121,260.00 $1.00 24,252 $24,252.00 Total CAD System Fees: $145,512.00 $/ Dispatch Dispatch Count Total Total GIS & Data Analystics Fees: $0.00 Total Schedule A: $1,101,381.24 Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. FINAL |. Dispatch Service Fee $18.80 - Chandler - AMR Il. General Maintenance Service Fee Ill. Network System Fees IV. CAD System Fees V. GIS & Data Analytics Fees Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2021/2022 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - AMR Ambulance (subset) $ / Dispatch Dispatch Count $18.80 35 Total Dispatch Service Fees: $/ Unit # Units Total Specific Maintenance Service Fees: $/Unit # Units Total Network System Fees: $ / Dispatch Dispatch Count Total CAD System Fees: $ / Dispatch Dispatch Count Total GIS & Data Analystics Fees: Total Schedule A: 4 ota $658.00 $658.00 4 io le Es $0.00 4 lo me ce | $0.00 = lo io -s $0.00 $658.00 FINAL City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2021/2022 INTERGOVERNMENTAL AGREEMENT City of Chandler City of Chandler - Buckeye Valley Ambulance (subset) I. Dispatch Service Fee Il. General Maintenance Service Fee Ill. Network System Fees IV. CAD System Fees V. GIS & Data Analytics Fees Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. $ / Dispatch Dispatch Count Total Dispatch Service Fees: $/ Unit # Units Total Specific Maintenance Service Fees: $/ Unit # Units Total Network System Fees: $ / Dispatch Dispatch Count Total CAD System Fees: $ / Dispatch Dispatch Count Total GIS & Data Analystics Fees: Total Schedule A: Pat Io > Es 4 lo > 2 4 ry Ea 2 4 lo i = | $0.00 $0.00 $0.00 City of Phoenix Fire Department fr | N A L Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2021/2022 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - Maricopa Ambulance (subset) I. Dispatch Service Fee $ / Dispatch Dispatch Count Total Dispatch Service Fees: Il. General Maintenance Service Fee $/Unit = #Units Total Specific Maintenance Service Fees: Ill. Network System Fees $/ Unit # Units Total Network System Fees: IV. CAD System Fees $ / Dispatch Dispatch Count Total CAD System Fees: V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total GIS & Data Analystics Fees: Total Schedule A: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. 4 = = | 4 FINAL |. Dispatch Service Fee $18.80 - Chandler - PMT Il. General Maintenance Service Fee MCT Maint - Chandler - PMT Ill. Network System Fees IV. CAD System Fees V. GIS & Data Analytics Fees Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2021/2022 Total Schedule A: EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - PMT Ambulance (subset) $/ Dispatch Dispatch Count Total $18.80 9,694 $182,247.20 Total Dispatch Service Fees: $182,247.20 $/Unit # Units Total $4,100 9 $36,900.00 Total Specific Maintenance Service Fees: $36,900.00 $/Unit # Units Total Total Network System Fees: $0.00 $/ Dispatch Dispatch Count Total Total CAD System Fees: $0.00 $ / Dispatch Dispatch Count Total Total GIS & Data Analystics Fees: $0.00 $219,147.20 FINAL City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates .” Fiscal Year 2021/2022 INTERGOVERNMENTAL AGREEMENT City of Chandler City of Chandler - Helicopter Transports (subset) |. Dispatch Service Fee Il. General Maintenance Service Fee Ill. Network System Fees IV. CAD System Fees V. GIS & Data Analytics Fees Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2019 through June 30, 2020. $ / Dispatch Dispatch Count Total Dispatch Service Fees: $/Unit # Units Total Specific Maintenance Service Fees: $/Unit # Units Total Network System Fees: af $ / Dispatch Dispatch Count Total CAD System Fees: $ / Dispatch Dispatch Count Total GIS & Data Analystics Fees: Total Schedule A: Total 4 lo io 2 = fy a oe: $0.00 $0.00 $0.00