Schedule of Fees for Dispatch Services FY 22-23
Extracted text (via pymupdf)
8067 characters
I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $0.00 II. General Maintenance Service Fee $ / Unit # Units Total $0.00 III. Network System Fees $ / Unit # Units Total $0.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total $0.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $0.00 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - Buckeye Valley Ambulance (subset) FINAL I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $26.86 - Chandler - FD $26.86 24,539 $659,117.54 $659,117.54 II. General Maintenance Service Fee $ / Unit # Units Total Station Pack Maint. - Chandler - FD $9,300 11 $102,300.00 MCT Maint - Chandler - FD $4,100 38 $155,800.00 Airmobile Maint - Chandler - FD $4,100 1 $4,100.00 $262,200.00 III. Network System Fees $ / Unit # Units Total WAN/LAN System Fee - Chandler - FD $17,400 1 $17,400.00 Add'l PCMSS licenses - Chandler - FD $200 16 $3,200.00 MCT Lite Wireless Connection - Chandler - FD $480 3 $1,440.00 $22,040.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total CAD Modernization Service Fee - Chandler - FD $5.00 24,539 $122,695.00 CAD Maintenance Service Fee - Chandler - FD $1.00 24,539 $24,539.00 $147,234.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $1,090,591.54 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - FD (subset) FINAL I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $0.00 II. General Maintenance Service Fee $ / Unit # Units Total $0.00 III. Network System Fees $ / Unit # Units Total $0.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total $0.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $0.00 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - Helicopter Transports (subset) FINAL I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $21.93 - Chandler - MAC $21.93 2 $43.86 $43.86 II. General Maintenance Service Fee $ / Unit # Units Total MCT Maint - Chandler - MAC $4,100 10 $41,000.00 $41,000.00 III. Network System Fees $ / Unit # Units Total $0.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total $0.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $41,043.86 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - Maricopa Ambulance (subset) FINAL I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $21.93 - Chandler - PMT $21.93 10,084 $221,142.12 $221,142.12 II. General Maintenance Service Fee $ / Unit # Units Total $0.00 III. Network System Fees $ / Unit # Units Total $0.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total $0.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $221,142.12 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - PMT Ambulance (subset) FINAL I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $26.86 - Chandler - FD $26.86 24,539 $659,117.54 $21.93 - Chandler - AMR $21.93 23 $504.39 $21.93 - Chandler - PMT $21.93 10,084 $221,142.12 $880,807.91 II. General Maintenance Service Fee $ / Unit # Units Total Station Pack Maint. - Chandler - FD $9,300 11 $102,300.00 MCT Maint - Chandler - FD $4,100 38 $155,800.00 Airmobile Maint - Chandler - FD $4,100 1 $4,100.00 $303,200.00 III. Network System Fees $ / Unit # Units Total WAN/LAN System Fee - Chandler - FD $17,400 1 $17,400.00 Add'l PCMSS licenses - Chandler - FD $200 16 $3,200.00 MCT Lite Wireless Connection - Chandler - FD $480 3 $1,440.00 $22,040.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total CAD Modernization Service Fee - Chandler - FD $5.00 24,539 $122,695.00 CAD Maintenance Service Fee - Chandler - FD $1.00 24,539 $24,539.00 $147,234.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $1,353,281.91 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: The Dispatch Service, Specific Maintenance, Network System, and CAD System Fees for the City of Chandler are $1,353,281.91. The City of Phoenix will invoice the City of Chandler on a quarterly basis in the amount of $338,320.48. Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler FINAL I. Dispatch Service Fee $ / Dispatch Dispatch Count Total $21.93 - Chandler - AMR $21.93 23 $504.39 $504.39 II. General Maintenance Service Fee $ / Unit # Units Total $0.00 III. Network System Fees $ / Unit # Units Total $0.00 IV. CAD System Fees $ / Dispatch Dispatch Count Total $0.00 V. GIS & Data Analytics Fees $ / Dispatch Dispatch Count Total $0.00 Total Schedule A: $504.39 Total Specific Maintenance Service Fees: Total Network System Fees: Total CAD System Fees: Total GIS & Data Analystics Fees: Fees based on dispatch counts are calculated from the number of dispatches that have occurred from July 1, 2020 through June 30, 2021. Total Dispatch Service Fees: City of Phoenix Fire Department Regional Dispatch Center Partners Computer Aided Dispatch Consortium Equipment Maintenance & Dispatch Cost Estimates Fiscal Year 2022/2023 EXHIBIT A INTERGOVERNMENTAL AGREEMENT 150288 City of Chandler City of Chandler - AMR Ambulance (subset) FINAL