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4/19/2024 <br />7 <br />PRELIMINARY STAFFING AND CONTRACT APPROACH <br />METHODOLOGY <br />Determined by allocating costs based on a 50/50 blend of population percentage and <br />call volume percentage, applied to total police costs. Numbers are rounded for clarity. <br />POPULATIONS <br />(2020 US CENSUS) <br />TOTAL SAV FH LD <br />17,000 9,300 5,400 2,300 <br />55%32%13% <br />CALLS FOR SERVICE <br />YEARLY AVG ON SAV PRACTICE <br />TOTAL SAV FH LD <br />12,600 7,900 2,800 2,100 <br />62%22%16% <br />BLENDED COMBINED COSTS <br />50%SAV FH LD <br />POP 55%32%14% <br />CALLS 62%22%16% <br />BLENDED 58%27%15% <br />PRELIMINARY STAFFING AND CONTRACT APPROACH <br />PRELIMINARY CONTRACT PRICE RANGE IN 2026 <br />$1,650,000 -$1,800,000 <br />Additional personnel, operating and equipment costs <br />$1,400,000 -$1,500,000 <br />Fixed costs and shared capital contribution <br />$250,000 -$300,000 <br />CONTRACT PRICE <br />Based on draft methodology, below is the preliminary, estimated contract range. <br />Numbers are rounded for clarity and accelerated by a 4% inflation assumption. <br />13 <br />14