[PAGE 1]
400 East Military Avenue, Fremont, NE 68025-5141
PSAP GOVERNANCE BOARD MEETING
Meeting Room – 1st Floor Police Dept
725 N. Park Ave, Fremont
January 31, 2025 9:00 a.m.
AGENDA
1. Meeting called to order
2. Open Meeting Act
3. Roll Call
4. Approve minutes of September 17, 2024 meeting.
5. Request and possible action for funding of the replacement of the
Uninterruptible Power Supply for radio equipment at Power Plant.
6. Discuss and possible action regarding the continuation of phone services in
PSAP EOC
7. Discuss and possible action on contract changes with PS Rad Com
8. Review draft budgets for 2025/2026 and 2026/2027
9. Adjourn
A current copy of the meeting agenda is available in the Communications Center at 725 N. Park
Administration • Phone: 402-727-2630 • Fax: 402-727-2667

[PAGE 2]
September 17, 2024
PSAP GOVERNANCE BOARD MEETING
MINUTES
Meeting Room – 1st Floor Police Dept.
725 N. Park Ave, Fremont
3:00 p.m.
A meeting of the Fremont/Dodge County PSAP Governing Board was held on September 17,
2024 on the first floor meeting room of the Fremont Police Department at 725 N. Park Avenue,
Fremont, Nebraska. The meeting was called to order by Chairman Joey Spellerberg. The
meeting was preceded by a publicized notice in the Fremont Tribune and the agenda displayed
in the Fremont Police/PSAP lobby and is open to the public. A copy of the open meeting law is
available for public inspection.
Roll call showed Board Members Joey Spellerberg, Bob Missel, Doug Backens, James Vaughan
and Blair Horner present in the room. Greg Beam and mark Jensen were not in attendance. 5
present, 2 absent. Shelly Holzerland and Tom Christensen, ex-offico present. Guest was Lead
Dispatcher Jamie Carlson .
The draft minutes of the August 6, 2024, meeting were distributed prior to the meeting and
available in hard copy at the meeting. Mr Missel moved to accept the minutes of the August 6,
2024 meeting and Mr. Vaughan seconded the motion.
Vote: Aye: Spellerberg, Missel, Backens, Vaughan, Horner
No: None Motion passed
Discuss and possible action regarding upgrade or decommissioning of the old UHF radio
system used for rural fire department communications:
The old UHF systems for the rural fire departments have reached end-of- life. A decision must
be made whether to invest in the old system, which will result in Fremont/Dodge County
supporting two separate radio systems, or to establish an end date and assist the remaining
rural fire departments to switch to the new 800 system.

[PAGE 3]
Currently Dodge Fire, Snyder Fire and Winslow Fire are conducting some or all radio traffic on
their old UHF system. The other fire departments in the county have moved to the new
system.
Options for the fire deparmtents to seek funding were discussed. A quote for an upgrade of
the dispatch UHF equipment was presented. The cons of continually maintaining the old
system were outlined, to include upgrade cost, ongoing maintenance, radio signal coverage for
the departments, additional costs that will arise when the dispatch center moves to the new
building, interoperability between the county fire departments and the confusion caused in
dispatch when the same department is transmitting on two different systems.
It was decided that a document from the PSAP board will be drafted and distributed to the
Rural Fire Chiefs and the Rural Fire Boards. The document will contain information on the end
date of the PSAP using the old UHF system for dispatch services. Mr Missel will look into
offering a no-interest loans to these departments again, to allow them to quickly move to the
new system.
Shelly will draft the document and work with Mr Missel to finalize it. Mr Horner suggested
meeting again once these items were in place.
A motion was made by Mr Missel to establish an end-date that the PSAP would no longer
provide service on the UHF rural fire radio system and to craft a document for the rural fire
departments that provides the information so they can plan to move to the new system. The
motion was seconded by Mr Horner
Vote: Aye: Spellerberg, Missel, Backens, Vaughan, Horner
No: None Motion passed
Adjournment at 3:56 p.m.: Mr. Missel moved to adjourn; Mr. Backens offered the second.
Respectfully
Shelly Holzerland
FDCC Communications Director

[PAGE 4]
PROPOSAL
402.592.4259 | ptisolutions.com
11011 Q Street | Omaha, NE 68137
Please address Purchase Orders to: Project: Fremont 911 GXT5
Predictive Technology Inc. Project Number: CPQ-769603-1
11011 Q St., Suite 103C Customer: Fremont Comm
Omaha, Ne 68137 Contact Name: Tim Wilson
Date: 01-24-2025
We are pleased to provide our Quotation for the following Vertiv products and
services:
Line Part Number Description Quantity Net Price Ext. Net price
1.0 Liebert GXT5
1.1 GXT5-8000MVRT6UXLN "GXT5 8000VA 208/120V UPS" 1 $6,580 $6,580.00
1.2 PTI Electrical Installation and Startup Services 1 $1,750 $1,750.00
1.2 GXT5-EBC288VRT4U "GXT5 288V Ext Battery Cabinet" 1 $1,499.50
Shipping $598.00
Total Quoted price. ( No tax ) $10,427.50
1.0 Liebert GXT5
One (1) GXT5, Model GXT5-8000MVRT6UXLN, 8000 VA/8000 Watts Capacity,
Nominal 208/120 or 240/120 VAC input and output - other voltages available.
System Features:
• True on-line design with pure sine wave output
• Input PF correction with wide input voltage and frequency range for longer
battery life
• Input PF correction with wide input voltage and frequency range for longer
battery life
• Efficient three-stage charging technique and comprehensive discharging
protection
• +/- 1% output voltage regulation
• Automatic restart after extended outages
• Input and output noise suppression
• Emergency fail safe bypass for mission-critical availability
• Configurable to operate at voltages of 200/208/220/230/240 VAC
• Automatic and manual battery test feature
• Microprocessor-based control and monitoring
• Full color, gravity-sensing, LCD display for user friendly operation with local
monitoring and configuration of operational parameters
• Hardwire (L-L-N-G) input/output terminals, each with 60A circuit breakers
01-24-2025 PTI-Proprietary Page 1 of 6

[PAGE 5]
• Port of optional Power Output Distribution (PODs) behind blanking panel
• RDU101 SNMP Networking card factory installed
• USB Port and Contact Closure Communications
• USB compatible Operating systems monitoring and GXT5 configuration program
• Intellislot Communications Port
• Battery start capability
• Extended run capability
• Three year warranty
System Accessories:
Each Liebert GXT5 ships with the following items:
• Liebert GXT5, Quick Installation Guide, Configuration Program
• USB Cable: one, 3.9 ft. (1.2m) long
• Plastic tower stand sets: 2 (four pieces)
• 4-Post Rack Mounting Kit
• Warnings and Safety Instructions booklet and WEEE recycling sheet (ISO 14001
compliance)
Optional Equipment Per Unit:
• (1) External Battery Cabinet, Model GXT5-EBC288VRT4U.
• Predictive Technology Installation and Startup Services;
• Services include the following. Disconnect and remove the existing GXT4 UPS.
• Install and connect the New GXT5 UPS using the existing power and cables.
• All power will be off during this work. All work will be day time 8-4pm.
• PTI will install and connect the additional battery string to UPS
**Customer is responsible for getting access to the work site.
01-24-2025 PTI-Proprietary Page 2 of 6

[PAGE 6]
Tim Wilson / Sonia Hugnou
Sales Representatives
Terms & Conditions:
- Quotation Valid for 30 days
- Freight terms Ex Works (EXW)/FOB Origin
- Price does not include tax
- Price does include freight
Terms are NET30 Days
Payment Terms:
Vertiv's policy is Net 30 days upon credit approval unless previously agreed to in a master contract that governs
customer purchase orders. All pricing is generated based on this policy. If a deviation from policy is requested,
Vertiv reserves the right to reject such requests, or increase the quoted price by 1.5% per 30 days extended.
Freight/Shipping: Shipping quoted
Taxes: Added to invoice
01-24-2025 PTI-Proprietary Page 3 of 6

[PAGE 7]
PREDICTIVE TECHNOLOGY INC.
TERMS AND CONDITIONS OF QUOTATION AND SALE – USA
Predictive Technology Inc will furnish products and services for the sum listed on
attached proposal. Payments are net 30, PTI reserves the right to charge interest on
invoices past 45 days. Interest 1.5%. Predictive Technology Inc shall not be liable for
failure of components and/or parts damaged due to vandalism, customer neglect,
maintenance attempted by unauthorized personnel, interlocks and/or safeties being
defeated. Predictive Technology Inc shall not be liable for failure to perform or for delay
in performance due to lightning, fire, flood, strike or other labor difficulty, act of God, act
of any governmental authority or of the purchaser, riot, embargo, fuel or energy shortage,
car shortage, faulty castings or forging, wrecks or delay in transportation, inability to
obtain necessary labor, materials, or manufacturing facilities from usual sources, or due
to any cause beyond its reasonable control. In the event of delay in performance due to
any such cause, the date of delivery or item for completion will be extended by a period
of time reasonably necessary to overcome the effect of such delay.
Predictive Technology Inc, its contractors and suppliers of any tier, shall not be Liable in
contract, in tort (including negligence) or otherwise for damage or loss of use of
equipment or power system, cost of capital, cost of purchased or replacement power
to temporary equipment (including additional expenses, incurred in using existing
facilities), claims of customer of the purchaser, or for any special, indirect, incidental, or
consequential damages whatsoever. The remedies of the purchaser set forth herein are
exclusive and the liability of Predictive Technology Inc with respect to any contract, or
anything done in connection therewith such as the performance of breach thereof, or from
the manufacture sale, delivery, resale, installation or technical direction of maintenance,
repair or use of any equipment covered by or furnished under the contract, whether in
contract, in tort (excluding negligence) or otherwise, shall not exceed the price set forth
herein for the work. Failure to comply with the aforementioned payment schedule will
result in immediate termination by Predictive Technology Inc.
The proposal becomes an agreement and shall be come a valid contract only after
acceptance by the purchaser via signature or Purchase order. No agent, or employee
shall have authority to waive any clause of this agreement.
1-2-2025

[PAGE 8]
LIMITED WARRANTY FOR THE LIEBERT GXT5 UPS PRODUCTS
Warrantor
Vertiv Corporation (referred to herein as “Vertiv”) offers the following Three-Year Limited Warranty Against Defects in Material and Workmanship
(“Warranty”) for applicable Product.
Products Covered
• Liebert GXT5 UPS Products
Terms of Warranty
As provided herein, Vertiv warrants that during the Warranty Period (as defined below) the Product:
• is free of defects in material and workmanship; and
• conforms to the descriptions contained in any applicable certified drawings for such Product, to Vertiv’s final invoices, and to applicable Vertiv Product brochures
and manuals current as of the date of Product shipment (“Descriptions”)
Warranty Period
A period of three (3) years from date of product shipment to end user, which period shall expire no later than thirty-nine (39) months from the Product shipment
date from Vertiv. Product shipment date is determined only from the bill of lading. If any part or portion of the Vertiv Product fails to conform to the Warranty
within the Warranty Period, Vertiv, at its option, will furnish new or factory remanufactured Products for repair or replacement of that failed portion or part. REPAIR
OR REPLACEMENT OF A DEFECTIVE PRODUCT OR PART THEREOF DOES NOT EXTEND OR RESTART THE ORIGINAL WARRANTY PERIOD. Vertiv
does not control the use of any Product and, accordingly, materials classified as “Descriptions” are NOT WARRANTIES OF PERFORMANCE and NOT
WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE.
Who Is Covered
This Warranty extends to the original end-user (the “User”) and only within the fifty states of the USA and Canada. This Warranty is not transferable or assignable
without the prior written permission of Vertiv. This Warranty is given ONLY to purchasers who buy for commercial or industrial use in the ordinary course of
business. Vertiv assigns to User any warranties which are made by manufacturers and suppliers of components of, or accessories to, the Vertiv Product and
which are assignable, but Vertiv makes NO REPRESENTATIONS as to the effectiveness or extent of such warranties, assumes NO RESPONSIBILITY for any
matters which may be warranted by such manufacturers or suppliers and extends no coverage under this Warranty to such components or accessories.
Warranty Claims Procedure and Services
Within thirty (30) days after User’s discovery of a defect, User must contact Vertiv at (800) 222-5877 and provide all material information relating to such alleged
defect.
Vertiv, in its sole discretion, shall either repair or replace defective Products. For Products to be repaired, Vertiv will issue a RETURN MATERIALS
AUTHORIZATION (“RMA”) number. The RMA number must appear on the packing slip, proof of purchase, AND ON THE OUTSIDE OF EACH SHIPPING
CARTON for any authorized returned Product. Vertiv will designate a shipping address (“Ship To Address”) that must be used for each authorized returned
Product. Vertiv shall pay all freight charges to the designated Ship To Address for each authorized returned Product. Unauthorized returns or collect shipments
will be refused.
Items Not Covered
THIS WARRANTY DOES NOT COVER DAMAGE OR DEFECT CAUSED BY misuse, improper application, wrong or inadequate electrical current or connection,
negligence, inappropriate on site operating conditions, repair by non-Vertiv designated personnel, accident in transit, tampering, alterations, a change in location
or operating use, exposure to the elements, Acts of God, theft or installation contrary to Vertiv’s recommendations or specifications, or in any event if the Vertiv
serial number has been altered, defaced, or removed.
THIS WARRANTY DOES NOT COVER unauthorized shipping costs, Product installation/removal costs, travel costs, external circuit breaker resetting or
maintenance or service items and further, except as may be provided herein, does NOT include labor costs or transportation, arising from the replacement of the
Vertiv Product or any part thereof or charges to remove or reinstall same at any premises of User, nor for site inspections that determine no corrective action
was required nor any other services not expressly provided for by the terms of the Warranty. Consumables, including but not limited to air filters, are not covered
by this Warranty.
THIS WARRANTY IS VOID UPON THE FOLLOWING: (1) the Product having been stored in an unsuitable environment after Product shipment, and/or (2) if the
Product contains an internal battery, User allows such battery to discharge below the minimum battery voltage cutoff point or if the User does not start recharging
a discharged, or partially discharged, battery within forty-eight (48) hours of the discharge period. No salesperson, employee or agent of Vertiv is authorized to
add to or vary the terms of this Warranty. Vertiv retains the right to cancel the Warranty, subject to reinstatement at Vertiv’s sole discretion, for late- or non-
payment of the Product purchase price and any other amounts due. Warranty terms may only be modified, if at all, if in writing and signed by a Vertiv officer.
Other Limitations
THIS LIMITED WARRANTY IS IN LIEU OF AND EXCLUDES ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING MERCHANTABILITY AND
FITNESS FOR A PARTICULAR PURPOSE. USER’S SOLE AND EXCLUSIVE REMEDY IS REPAIR OR REPLACEMENT OF THE VERTIV PRODUCT AS SET
FORTH HEREIN. IF USER’S REMEDY IS DEEMED TO FAIL OF ITS ESSENTIAL PURPOSE BY A COURT OF COMPETENT JURISDICTION, VERTIV’S
RESPONSIBILITY FOR PROPERTY LOSS OR DAMAGE SHALL NOT EXCEED THE NET PRODUCT PURCHASE PRICE. IN NO EVENT SHALL VERTIV
ASSUME ANY LIABILITY FOR INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES OF ANY KIND WHATSOEVER,
INCLUDING WITHOUT LIMITATION LOST PROFITS, BUSINESS INTERRUPTION OR LOSS OF DATA, WHETHER ANY CLAIM IS BASED UPON THEORIES
OF CONTRACT, NEGLIGENCE, STRICT LIABILITY, TORT, OR OTHERWISE. THE PRODUCTS LISTED IN THIS WARRANTY ARE NOT FOR USE IN
CONNECTION WITH ANY NUCLEAR, MEDICAL, LIFE-SUPPORT AND RELATED APPLICATIONS.
590-2269-501A/SL-23217_REV0

[PAGE 9]
FDCC PSAP Budget
DRAFT
FDCC PSAP Budget 2026/2027
acct#033 Item budget amount
033-0789-421 10 10 salaries/wages
10 14 health insurance
10 15 overtime (regular and built in schedule)
10 22 FICA/medicare
10 23 pension
10 26 workers comp insurance
TOTAL PERSONNEL
033-0789-421 20-11 Postage/Printing
postage $75.00
033-0789-421 20-12 Communications
Omnixx expenses $14,700.00
Local Carrier 911 charges $2,900.00
MPLS for 911 host (Fremont to Colfax) $10,345.00
911 Remote access line $1,920.00
EOC lines $1,080.00
Radio - air card for radio administrator $500.00
$31,445.00
033-0789-421 20-13 Training/Travel
NE APCO/NESCA conference x4 ($450 EA) $1,800.00
NLETC new hire(s) $100.00
PLS online subscriptions $1,200.00
Online training courses( 8 illuminations,4 courses) $10,350.00
APCO EMD training x2 $200.00
APCO EMD recertification $455.00
911 Hero training bundles $60.00
Other APCO recerts(CTO, EMD manager, paramedic, etc) $600.00
CPR renewal $150.00
NESCA conference x4 ($245 ea) $980.00
$15,895.00
033-0789-421 20-14 Shipping/Freight Expenses $250.00
003-0789-421 20-33 Legal Advertising
1 bid, 12 meetings $200.00
20-35 Medical Services
Medical Director (contractual maximum) $10,800.00
20-41 Utility Services
OPPD North Bend Tower($250 per mo) $2,400.00
Burt County Power - radio towers ($250 per mo) $10,200.00
$12,600.00
20-47 Insurance - Prop & Liability (premiums) $5,000.00 estimate

[PAGE 10]
FDCC PSAP Budget
DRAFT
20-60 Repairs & Maintenance
PSAP-AC units twice yearly $800.00
Radio - tower site snow removal $4,000.00
Radio- tower site mowing/weed control $5,500.00
PSAP - Miscellaneous repairs & maintenance $2,000.00
NRIN- contigency $2,000.00
Tower AC unit PM x 6 sites $3,000.00
Radio-Tower climb $3,000.00
$20,300.00
20-65 Service Agreements
Radio -Motorola sua/sus/console $26,157.00
Radio-Douglas County console support $9,500.00
Radio -Tower Generators PM x4 $3,000.00
Telephone -Lumen Shortel (extension) $3,000.00 current contract ends Nov 2025, extension will be necessary
Telephone - Lumen VIPER $16,780.00
PSAP-Logger-Eventide $500.00
PSAP-CAD-Sleuth archive $500.00
PSAP-CAD- Zuercher CAD $25,000.00
PSAP-Electrical -UPS-Vertiv $2,000.00
PSAP -Mapping -Geo-Comm layer/MSAG support $14,566.00
PSAP- Mapping Geo-Comm dispatch/server support $11,228.00
PSAP -ESRI license $1,200.00
PSAP-EMD CentralSquare /APCO $16,000.00
$129,431.00
20-70 Rents
OPPD tower rent $4,789.00
20-93 Dues & Subscriptions
Nesca $15 x 10 $150.00
APCO 1 GROUP + 2 FULL REGISTRATIONS $625.00
NENA 1 DIRECTOR + 5 DISPATCHERS $465.00
$1,240.00
20-99 Other Contractual Services
PSAP-Language Line $2,500.00
PSAP - MACH subscription $400.00
PSAP - Electrial/Radio work $10,000.00
Radio - ORION Subscriber fees - $13 per radio $40,000
Radio - PS Rad Com $91,640
Radio - Vermin Control Tower Sites $1,000
Radio - Tower site HVAC PM (13 units) $3,000
$148,540.00
TOTAL CONTRACTUAL SERVICES $380,565
003-0789-421 30-31 Office Supplies
Notary supplies $675.00
headsets and supplies $1,500.00
general office supplies $2,500.00
$4,675.00
30-44 Fuel
Radio - Tower generator fuel & monitors $6,800.00

[PAGE 11]
FDCC PSAP Budget
DRAFT
30-48 Electric Parts & Supplies
PSAP electrical work $1,000.00
Small UPS x 2 $1,000.00
$2,000.00
30-49 Bldg/Structural Materials
Radio-tower site maint $1,000.00
30-65 Radio Parts & Supplies $5,000.00
30-73 Sand/Gravel (tower site roads) $2,000.00
30-79 Other Commodities
Public Education $600.00
24/7 Chair $2,000.00
Miscellaneous $1,500.00
$4,100.00
TOTAL COMMODITIES $25,575.00
40-15 Radio & Telegraphic $5,000.00
40-90 Capital Outlay Under 5k $4,999.00
40-99 Other Capital Outlay
RADIO Tower site Cameras x 4 $10,000.00 estimate, final quote not recieved
TOTAL CAPITAL $19,999.00
TOTAL BUDGET 2025/2026 $426,139.00 EXCLUDING PERSONNEL COSTS
*Income transfer from acct# 035 (PSC remittance ESTIMATE) $101,750.00
estimated wireline income ESTIMATE $100,000.00
Budget total after surcharges
$25,000 each in 2014, 2015, 2016,2017,2018.2019,2020,2021
EQUIPMENT RESERVES acct 033 2022, 2023, 2024
DRAFT

[PAGE 12]
FDCC PSAP Budget
DRAFT
FDCC PSAP Budget 2025/2026
acct#033 Item budget amount
033-0789-421 10 10 salaries/wages
10 14 health insurance
10 15 overtime (regular and built in schedule)
10 22 FICA/medicare
10 23 pension
10 26 workers comp insurance
TOTAL PERSONNEL
033-0789-421 20-11 Postage/Printing
postage $75.00
033-0789-421 20-12 Communications
Omnixx expenses $14,700.00
Local Carrier 911 charges $2,900.00
MPLS for 911 host (Fremont to Colfax) $10,345.00
911 Remote access line $1,920.00
EOC lines $1,080.00
Radio - air card for radio administrator $500.00
$31,445.00
033-0789-421 20-13 Training/Travel
National APCO conference (2x$2250) $4,500.00
NE APCO/NESCA conference x4 ($450 EA) $1,800.00
NLETC new hire(s) $100.00
PLS online subscriptions $1,200.00
Online training courses( 8 illuminations,4 courses) $10,350.00
APCO EMD training x2 $200.00
APCO EMD recertification $455.00
911 Hero training bundles $60.00
Other APCO recerts(CTO, EMD manager, paramedic, etc) $600.00
CPR renewal $150.00
NESCA conference x4 ($245 ea) $980.00
$20,395.00
033-0789-421 20-14 Shipping/Freight Expenses $250.00
003-0789-421 20-33 Legal Advertising
1 bid, 12 meetings $200.00
20-35 Medical Services
Medical Director (contractual maximum) $10,800.00
20-41 Utility Services
OPPD North Bend Tower($250 per mo) $2,400.00
Burt County Power - radio towers ($250 per mo) $10,200.00
$12,600.00
20-47 Insurance - Prop & Liability (premiums) $5,000.00 estimate

[PAGE 13]
FDCC PSAP Budget
DRAFT
20-60 Repairs & Maintenance
PSAP-AC units twice yearly $800.00
Radio - tower site snow removal $4,000.00
Radio- tower site mowing/weed control $5,500.00
PSAP - Miscellaneous repairs & maintenance $2,000.00
NRIN- contigency $2,000.00
Tower AC unit PM x 6 sites $3,000.00
Radio-Tower climb $3,000.00
psap - 911 Simulator Refresh $3,000.00
$23,300.00
20-65 Service Agreements
Radio -Motorola sua/sus/console $25,395.00
Radio-Douglas County console support $9,500.00
Radio -Tower Generators PM x4 $3,000.00
Telephone -Lumen Shortel $3,300.00
Telephone - Lumen VIPER $16,780.00
PSAP-Logger-Eventide $500.00
PSAP-CAD-Sleuth archive $500.00
PSAP-CAD- Zuercher CAD $26,000.00
PSAP-Electrical -UPS-Vertiv $2,000.00
PSAP -Mapping -Geo-Comm layer/MSAG support $14,566.00
PSAP- Mapping Geo-Comm dispatch/server support $11,228.00
PSAP -ESRI license $1,200.00
PSAP-EMD CentralSquare /APCO $16,000.00
$129,969.00
20-70 Rents
OPPD tower rent $4,560.00
20-93 Dues & Subscriptions
Nesca $15 x 10 $150.00
APCO 1 GROUP + 2 FULL REGISTRATIONS $625.00
NENA 1 DIRECTOR + 5 DISPATCHERS $465.00
$1,240.00
20-99 Other Contractual Services
PSAP-Language Line $2,500.00
PSAP - MACH subscription $400.00
PSAP - Electrial/Radio work $10,000.00
Radio - ORION Subscriber fees - $13 per radio $40,000
Radio - PS Rad Com $91,640
Radio - Vermin Control Tower Sites $1,000
Radio - Tower site HVAC PM (13 units) $3,000
Radio - decommission costs at Powerhouse $5,000
$153,540.00
TOTAL CONTRACTUAL SERVICES $393,374
003-0789-421 30-31 Office Supplies

[PAGE 14]
FDCC PSAP Budget
DRAFT
Notary supplies $675.00
headsets and supplies $1,500.00
general office supplies $2,500.00
$4,675.00
30-44 Fuel
Radio - Tower generator fuel & monitors $6,800.00
30-48 Electric Parts & Supplies
PSAP electrical work $1,000.00
Small UPS x 2 $1,000.00
$2,000.00
30-49 Bldg/Structural Materials
Radio-tower site maint $1,000.00
30-65 Radio Parts & Supplies $5,000.00
30-73 Sand/Gravel (tower site roads) $2,000.00
30-79 Other Commodities
Public Education $600.00
24/7 Chair $2,000.00
Miscellaneous $1,500.00
$4,100.00
TOTAL COMMODITIES $25,575.00
40-15 Radio & Telegraphic $5,000.00
40-90 Capital Outlay Under 5k $4,999.00
40-99 Other Capital Outlay
RADIO Tower site Cameras x 4 $10,000.00 estimate, final quote not recieved
TOTAL CAPITAL $19,999.00
TOTAL BUDGET 2025/2026 $438,948.00 EXCLUDING PERSONNEL COSTS
*Income transfer from acct# 035 (PSC remittance ESTIMATE) $101,750.00
estimated wireline income ESTIMATE $100,000.00
Budget total after surcharges
$25,000 each in 2014, 2015, 2016,2017,2018.2019,2020,2021
EQUIPMENT RESERVES acct 033 2022, 2023, 2024
DRAFT