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<br />DRAFT <br /> <br />DRAFT <br /> <br />Maplewood, White Bear <br />Lake Estimated Annual Operating Expense - $1,482,000 <br /> 147 Total FTE's - 79 - 911 Operators; 68 - Radio Operators <br />Single PSAP-Single Site Estimated Total Personnel Cost - $9,937,200 <br />Estimated Annual Operating Expense - $1,153,000 <br />Two PSAP-Common <br />Borders 179 Total "IE's - 100 - 911 Operators; 79 Radio Operators <br />Site 1- Ramsey County and Estimated Total Personnel Cost - $11,946,480 <br />White Bear Lake <br />Site 2- St. Paul & Maplewood Estimated Annual Operating EXDense - $1,386,000 <br />Two PSAP - Urban- 182 Total FTE's-IOO- 911 Operators; 82' Radio Operators <br />Suburban Estimated Total Personnel Cost - $12,337,680 <br />Site I - St. Paul Estimated Annual Operating Expense - $1,431,000 <br />Site 2 - Ramsey-Suburbs <br />Two PSAP - Fire-Law 158 Total FTE's - 79 - 911 Operators; 79 - Radio Operators <br />Enfonement Estimated Total Personnel Cost - $10,810,800 <br />Site I - 911 fLaw <br />Enforcement Estimated Annual Operating Expense - $1,254,000 <br />Site 2 -311/FireIEMS/ Note: Data not immediately available to estimate "311" or Public <br />MRCC/Publie Service Service telephone and radio FTE requirements and operating costs <br /> Staffing projections do not include PSAP Manager/Supervisor; Floor <br />All Models: or On Duty Supe.rvisor for each shift as may be required for each <br /> model. See Attaclunents Band C for additional details. Operating <br /> expense as average percent of current total operating expenses to <br /> current total PSAP payroll expenses for each PSAP -(11'.6%) <br /> <br /> Preliminary Statistical Model- Year 2014 <br /> Projected Total Equipmeut Requiremeuts for 911 Telephoue <br /> Operator and Radio Dispatcher Positions Only for Each PSAP <br /> Model <br />Four PSAP's- Four Sites <br />Ramsey County, St. Paul, <br />Maplewood, White Bear 19 - Telephone Positions <br />Lake 22 - Radio Positions <br />Single PSAP-Single Site 16 - Telephone Positions <br /> 14 - Radio Positions <br />Two PSAP-Common <br />Borders <br />Site I - Ramsey County and 20 - Telephone Positions <br />White Bear Lake 17 - Radio Positions <br />Site 2 - St. Paul and <br />Maplewood <br />Two PSAP - Urban- 21 ~ Telephone Positions <br />Suburban 18 - Radio Positions <br />Site I - St. Paul <br />Site 2 - Ramsey-Suburbs <br />Two PSAP -Fire-Law 18 - Telephone Positions <br />Enforcement 10 - Law Enforcement Radio Positions <br /> <br />PSAPModelComparisonL8.doc 7 <br /> <br />:e <br /> <br />le <br /> <br />e <br />