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10/18/2024 <br />11 <br />FINANCIAL PLAN <br />RAMP-UP SERVICES CONTRACT PRICE <br />Given the short timeline to begin even minimal services, applying the proposed pricing <br />approach in the initial stages would be extremely difficult. Staff from Saint Anthony <br />Village and Falcon Heights have agreed that a “lump sum” pricing approach for the <br />initial phases is appropriate for simplicity and ensuring there is no levy impact for Saint <br />Anthony residents. Proposed pricing is below based on available hours of active patrol <br />and covers all recruitment and training costs and all equipment costs. Falcon Heights <br />will be billed monthly, and the Options Committee will determine when to move tiers: <br />8 Hour 12 Hour 16 Hour 20 Hour 24 Hour <br />Personnel $686,433 $843,288 $1,010,143 $1,196,999 $1,423,854 <br />Equipment $191,660 $191,660 $191,660 $191,660 $191,660 <br />Total $878,093 $1,034,948 $1,201,803 $1,388,659 $1,615,514 <br />FINANCIAL PLAN <br />FACILITY UPGRADES NEEDS <br />The police department, as a component of the 1996 city hall building, is short on space <br />and does not meet current demands. Since this building was completed both Saint <br />Anthony Village and policing have changed. <br />There are spaces that are missing, such as a large training room, an Emergency Operations <br />Center, dedicated sallyport, evidence processing, several offices, and a garage sized to <br />house all of the departments squad cars. <br />•Current Police Department: 9,200 sf•If it was constructed today: 30,000 sf