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Exhibit A <br />Cost Allocation Model <br />For the first year of PSERN System operation, rates to be paid by each User Agency and <br />Dispatch Center will be computed as provided in this Exhibit A. The PSERN System annual <br />operating budget and the number of public safety radios, other radios, and consoles will be <br />known quantities at the time the rates are computed. <br />Division of Budget Between Radios and Consoles <br />Percentage of annual budget to be paid with radio user fees X. <br />Percentage of annual budget to be paid with console user fees = Y. <br />X = [83% of employee -related costs in the PSERN System annual operating budget + <br />annual vendor costs for radio -related equipment] / PSERN System annual operating budget <br />x 100. <br />Y = [17% of employee -related costs in the PSERN System annual operating budget + <br />annual vendor costs for console -related equipment] / PSERN System annual operating <br />budget x 100. <br />Public Safety and Other Radio Rates <br />X%© of the PSERN System annual operating budget will be paid with public safety radio rates <br />and other radio rates combined. <br />The other radio rate shall be 78% of the public safety radio rate. <br />X% of PSERN System annual operating budget = [12 x the monthly public safety radio rate <br />x the number of public safety radios] + [12 x the monthly other radio rate x the number of <br />other radios]. <br />Console Rates <br />Y% of the PSERN System annual operating budget will be paid with console rates. <br />Y% of PSERN System annual operating budget = 12 x the monthly console rate x the <br />number of consoles. <br />END OF EXHIBIT A. <br />Page 26 <br />