Fiscal Year 2024 Annual Operating Plan
City of Chula Vista
Dispatching Services by San Diego Fire Rescue:
Fiscal Year 2022 Actual Calls 26,404
Annual Increase 5.00%
Total Dispatching Costs 12,009,603.83$
Total 911 Calls Processed by San Diego 237,922
FY24 Cost Per Call 50.48$
Billing for Fiscal Year 2024 1,332,796.38$
Additional Services & Equipment (prices variable based on quotes for actual equipment/services ordered) Annual Price or
Item or Service Description Unit Price Total
MDC - GETAC purchase (based on invoice) -$ 0 -$ MDC - Software License (CAD & Mobile Mapping) 300.00$ 28 8,400.00$ CentralSquare Charge for AVL devices 78.55$ 46 3,613.30$ Modems - new devices (one-time charge) 698.92$ 0 -$ Modem ECM - Cradlepoint Net Clould Manager 180.00$ 46 8,280.00$ Modems - Data Plan Charges 79.98$ 46 3,679.08$ Modems - Data Plan Charges 200.00$ 46 9,200.00$ Phones/Tablets - new devices (based on invoice) -$ 0 -$ Phones/Tablets MDM - Meraki Mobile Device Mgmt 25.64$ 202 5,179.28$ Phones/Tablets - Data Plan Charges (AT&T FirstNet) 240.00$ 202 48,480.00$ Paging App - Zipit 48.00$ 159 7,632.00$ Tablet Command License - Mobile 20.00$ 92 1,840.00$ Tablet Command License - Pro 500.00$ 41 20,500.00$ Tablet Command License - add'l for units with 1-way Status 200.00$ 24 4,800.00$ Tablet Command License - add'l for units with 2-way Status + AVL 400.00$ 4 1,600.00$ FY 2024 Total Services & Equipment Cost 123,203.66$
TOTAL FY 2024 COST 1,456,000.04$
FY 2024 Billing Schedule:
Quarter 1 364,000.01$
Quarter 2 364,000.01$
Quarter 3 364,000.01$
Quarter 4 364,000.01$
1,456,000.04$
FY22 actual call volume, FY24 Adopted Budget for personnel expenditures, and FY22 actual non-personnel expenditures.
City of Chula Vista FY24 AOP 1 of 1