HomeMy WebLinkAbout1 vs 2 COMPARISION ATTACHMENT 1COSTS NOTES COSTS NOTES
Electric/Gas $12,600.00 Annual Costs Stat 1-$5,000, Stat 2-$7,600
Phone $3,700.00 Annual Costs Stat 1-$1,400, Stat 2-$2,300
Water N/A
Sewer N/A
Insurance $7,000.00
Garbage $2,900.00 Annual Costs Stat 1-$2,400, Stat 2-$500
Bldg Maintenance $6,200.00
$32,400.00
Station #1 $98,000.00
Station #2 $110,000.00
$208,000.00
Land-Sub Station, (2.5 acres)$62,500.00 $25,000.00/acre. Average tax assessed value N/A
Land-Main Station, (5 acres)$125,000.00 $25,000.00/acre. Average tax assessed value $125,000.00 $25,000.00/acre. Average tax assessed value
Sub Station, (10,000 sq. ft.)$2,350,000.00 $235/sq. ft. based on average of Stw. And Bayport N/A
Main Station, (20,000 sq. ft.)$4,700,000.00 $235/sq. ft. based on average of Stw. And Bayport $4,700,000.00 $235/sq. ft. based on average of Stw. And Bayport
$7,237,500.00 $4,700,000.00
Wages $112,752.20 Based on 5 yr. average, and approx. 22 FF's $307,673.60 Based on projections, see attached
Social Security $6,990.62 6.27%$19,075.76 Based on projections, see attached
Medicare $1,634.91 1.45%$4,460.27 Based on projections, see attached
Work Comp $14,000.00 $2,246.09 Based on projections, see attached
ER Pera N/A $49,843.12 Based on projections, see attached
$135,377.73 $383,298.84
Replacement $3,115,000.00 Based on current CIP, see attached $2,105,000.00 Based on current CIP, see attached
Maintenance, (Annual)$19,085.00 Based on 5 yr. average $14,285.14 Based on 5 yr. average and assumption of eliminating
Engine, Utility and Tender.
Fuel, (Annual)$14,309.53 Based on 5 yr. average $10,016.67 Based on 5 yr. average and assumption of eliminating
Engine, Utility and Tender.
Insurance $9,440.56 Based on 5 yr. average $6,608.39 Based on 5 yr. average and assumption of eliminating
Engine, Utility and Tender.
$3,157,835.09 $2,135,910.20
TOTAL $10,771,112.82 $7,219,209.04
1 STATION MODEL (PT Shift Staffing)
STATION COMPARISION
BUILDING
OPERATING
COSTS
NEW
CONSTRUCTION
PERSONNEL
EXISTING
STATIONS
UPGRADES and
REPAIRS
Replace Roof, ADA Compliance, New Electrical Service, Back up Generator, Kitchen Updates, Fire Sprinkler System. These are basic
items identified in the 2011 Fire Study. Building will not allow for most improvements. Based on 2011 Shared Services Study. Would
still need to build new station to meet long term needs.
Replace Roof, ADA Compliance, Back up Generator, Fire Sprinkler System, Parking Lot. These are basic items identified in the 2011
Fire Study. Building will not allow for most improvements. Based on 2011 Shared Services Study. Would still need to build new
station to meet long term needs.
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Chief Malmquist has reached out to both Maplewood FD
and Eagan FD for information regarding cost savings of
old stations vs new energy efficient buidings. Both depts.
Have or will close old stations and construct new
centralized facilities. Information has not been recieved
as of this time. Both Chiefs verbalized that significant
savings were experienced.SHORT-TERMLONG-TERMSUB-TOTAL
FLEET
2 STATION MODEL (Volunteer/Paid on Call)
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