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Santa Ana Proposal for Emet~ency Services <br />Start-Up Costs Details <br />/ 80/P O,' Jtalt Up (.OSffi-LC~ttt/s <br />ti tart up cost based on 192 tiworn <br />COS t <br />ticrvice Center <br />1 Ichner Pubdds <br />titer rion 1-~:yuipmcnt <br />Ii lz.lsh [1clmcrs <br />\ti'ildland PYI/' <br />Nire Shelters <br />~: oggl e s <br />Run Gear <br />Apparatus Complement <br />Uniforms <br />\~~ildland T-shirts <br />Total: $395,953 <br />Person nc] Costs <br />Physicals <br />Life scan <br />Total: $220,764 <br />1`]cet Services <br />Repairs <br />_-\dd hose covers <br />Remove rear hose reels <br />Total: $52,435 $92,985 <br />Conitn UIl1Glt1Utlti ~ I~h <br />here STaVUt] ~ALarm and C_a blvl~ <br />DHCa nct\VO rt<: l 1 and titer TSt JtI nt'T0.'O r~ <br />UCh'.-1 Telecom <br />< )CF~1 Sys toms: Interface to CAAll, <br />Sra fflng, payroll <br />Independent L~\N for ti;\I'D dispatch <br />Radio consoles, programming' <br />t'O1CC reCOrding SytiiCnl <br />l~irc Station l?quip: phones, printers, pagers <br />Computers <br />.apparatus mohilc ~'HF~ radios <br />Ycsonncl cyuipmenr. persona] 80U, VHP, radios , and Cell <br />phones <br />DIDC Broadband Integration (all Vehicles) <br />Radio Reprogramming <br />Totat $646,327 $843,727 <br />racili tics <br />tiignage <br />Total $27,000 <br />Total Startup Costs. $1,342,479 $ 1,580,429 <br />The list of one-time only basic expense is necessary for implementation of sere-ices (start-up costs) <br />and will be the responsibility of the City of Santa 1\na. <br />Orange County Fire Authority 41 of 50 December 2, 201 1 <br />