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Proposed 800 MHz Radio Allocation - Contract Communities <br />5 <br />43 <br />20 <br />68 <br />Model 5000 (Encrypted) $ 4,221.16 <br />Model2500 $ 2,398.76 <br />Model Mobile $ 3.304.75 <br />Less: Ramsey County Reimbursement - 68 @ 1,995 <br />Total Costs to Contract Communities <br />Total <br />$ 21,105.80 <br />$ 103,146.68 <br />$ 66,095.00 <br />$ 190,347.48 <br />$ 135,660.00 <br />$ 54,687.48 <br />Crim Prev <br />Patrol <br />Rice St <br />Invest <br />Traffic <br />Total <br />% <br />Arden Hills <br />0.14 <br />5.41 <br />0.17 <br />0.76 <br />0.15 <br />6.63 <br />15 <br />Gem Lake <br />0.01 <br />0.45 <br />0.07 <br />0.01 <br />0.54 <br />1 <br />Little Canada <br />0.16 <br />5.41 <br />0.67 <br />0.92 <br />0.17 <br />7.33 <br />17 <br />North Oaks <br />0.05 <br />3.34 <br />0.27 <br />0.09 <br />3.75 <br />9 <br />Shoreview <br />0.32 <br />10.06 <br />0.33 <br />1.43 <br />0.29 <br />12.43 <br />29 <br />Vadnais Heights <br />0.18 <br />4.9 <br />0.5 <br />0.95 <br />0.16 <br />6.69 <br />16 <br />White Bear Township <br />0.14 <br />4.43 <br />0.33 <br />0.6 <br />0.13 <br />5.63 <br />13 <br />Totals <br />1 <br />34 <br />2 <br />5 <br />1 <br />43 <br />100 <br />Radios % of Total <br />Dollars <br />Annual Fees <br />Arden Hills <br />10.2 <br />15.00% <br />$ 8,203.12 <br />$672.00 <br />Gem Lake <br />0.68 <br />1.00% <br />$ 546.87 <br />$44.80 <br />Little Canada <br />11.66 <br />17.00% <br />$ 9,296.87 <br />$761.60 <br />North Oaks <br />6.12 <br />9.00% <br />$ 4,921.87 <br />$403.20 <br />Shoreview <br />19.72 <br />29.00% <br />$ 15,859.37 <br />$1,299.20 <br />Vadnais Heights <br />10.88 <br />16.00% <br />$ 8,750.00 <br />$716.80 <br />White Bear Township <br />8.84 <br />13.00% <br />$ 7,109.37 <br />$582.40 <br />Totals <br />68 <br />$ 54,687.48 <br />$4,480.00 <br />Contract Cities Annual Fees <br />MESB Fee $28.00 <br />County Fleet Support $38.00 <br />Total $66.00 <br />Total Annual Fee($66.00 X 68 radios) $4,480.00 <br />(MESB fee for 2007 is estimated at $28 to $40 range, based on state subsidy level) <br />