Item Fiscal Impact Item Fiscal Impact
Lease (Annual) $39,000
Officers (2) $556,236 Officers (2) $556,236
CSO (1) $120,003 Police Aide (1) $23,856
Total Personnel Cost: $676,239 $580,092
Police Vehicle ISF $25,000 Police Vehicle ISF $25,000
CSO Vehicle ISF $12,000
Total Vehicle Cost: $37,000 $25,000
Phone Line $600
Alarm Costs $1,560
Office Supplies $6,000
Cleaning $6,000
Utilities $12,000
Operating Cost: $102,160 Operating Cost: $25,000
Contingency (20%) $20,432 Contingency (20%) $5,000
Total Operating Cost: $122,592 Total Operating Cost: $30,000 Total Personnel Cost: $676,239 Total Personnel Cost: $580,092 Total Cost: $798,831 Total Cost $610,092
Item Fiscal Impact Item Fiscal Impact
Building Retrofit $25,000
Police Vehicle $108,000 Police Vehicle $108,000
Police Vehicle MDC $3,500
Police Vehicle Affixed
Radio
$7,500
CSO Vehicle $32,000
Monitors (6) $1,796 Monitors (6) $1,796
MDCs (3) $10,500 MDCs (2) $7,000
Docking Stations
(3)
$986 Docking Stations
(3)
$986
Portable Radios (3) $22,500 Portable Radios (3) $22,500 Furniture $22,500
Alarm Install $500
One Time Cost: $234,782 One Time Cost: $140,282
Contingency (20%) $46,956 Contingency (20%) $28,056
Total One Time Cost: $281,738 Total One Time Cost: $168,338 Total Cost to Implement
w Personnel: $1,080,569
Total Cost to Implement
w Personnel: $778,430
WESTON RANCH SIERRA VISTA
Ongoing Cost Ongoing Cost
ANNUAL OPERATING COSTS
PERSONNEL COSTS
VEHICLE COSTS
One Time Costs One Time Costs
EXHIBIT 1