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Exhibit 2 - Projected Spend
Category 2020-21 2021-22 2022-23 2023-24 2024-25 Total Additional App Licenses - 583 583 583 583 2,333 App Licenses (x30) 2,916 2,916 2,916 2,916 2,916 14,580 Dispatch* 1,670 1,670 1,670 1,670 1,670 8,348 Fire Station 1 5,581 5,581 5,581 5,581 5,581 27,903 Fire Station 2 5,050 5,050 5,050 5,050 5,050 25,248 Fire Station 3 - 7,406 7,406 7,406 7,406 29,625 Fire Station 4 5,575 5,575 5,575 5,575 5,575 27,877 Fire Station 5 3,188 3,188 3,188 3,188 3,188 15,938 Fire Station 6 3,188 3,188 3,188 3,188 3,188 15,938 Fire Station 7 5,625 5,625 5,625 5,625 5,625 28,125 Fire Station 8 2,284 2,284 2,284 2,284 2,284 11,419 Fire Station 8 - Remodel - 3,740 3,740 3,740 3,740 14,960 Projected Extra component (Room Remote) 164 164 164 164 164 820 Projected Subtotal 35,239 46,969 46,969 46,969 46,969 223,114 10% Contingency 3,524 4,697 4,697 4,697 4,697 22,311 Total $ 38,763 $ 51,666 $ 51,666 $ 51,666 $ 51,666 245,426$ Total App Licenses Available: 192 at No Charge (8 ATX's x 24) 30 Additional Licenses US Digital Projected Spend Exhibit 2 * Base Amount for Dispatch reflects retirement of old CAD interface in 2019 and implementation of new CAD interface