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<br />Cost Estimate for Installation of Mobile Radios: <br />$0.12 million assuming 600 mobile radios installed at $200 each. <br /> <br />Cost Estimate for Improvements to Fire Radio Paging: <br /> <br />$ 0.27 Nine mobile relay radio base stations with antennas, <br />lines and installation <br />0.80 Simulcast equipment <br />0.40 Radio paging terminal and CAD interface <br />0.06 Sales tax on equipment <br />0.03 Radio engineering <br />~ Contingency <br />$ 1.71 million TOTAL <br /> <br />Cost Estimate for Backup Dispatching: <br /> <br />$114,271 Furnishing/equipment <br />28,669 Professional services <br />7,428 Other <br /> <br />$150,368 TOTAL <br /> <br />This amount of funding is currently included in the Anoka County budget. <br /> <br />Cost Estimatefor Additional Law Enforcement Dispatch Radio Operators: <br /> <br />One more radio operator is needed during the 0300-1100 time period for a second law <br />enforcement dispatch zone to be in use 24 hours per day. One more radio operator is needed <br />during the 1500-2300 time period for a third law enforcement dispatch zone. No additional <br />equipment is needed to implement this recommendation. <br /> <br />The actual number of additional dispatch center operators needed is dependent on the current <br />shift staffing. It is probable that there will need to be recurring funding for three or four more <br />dispatch center operators to meet this need. Three additional dispatch center radio operators will <br />cost $105,750 per year based on 2001 personnel costs. <br /> <br />Test Equipment and Training: <br /> <br />It is suggested that an allowance of $1 00,000 be provided for any of the radio system alternatives <br />for test equipment and training. <br /> <br />3.4.2 Cost Estimate for an Enhanced VHF Radio System <br /> <br />The actual cost for enhancement of the existing VHF radio system is dependent on a detailed <br />system design and on the possibility for use of the Mn/DOT microwave system to connect <br /> <br />Ronald Vegemast Engineering. Inc. <br /> <br />-28- <br /> <br />Report: Anoka County <br />