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INDIAN RIVER COUNTY <br />INTER -OFFICE MEMORANDUM <br />OFFICE OF MANAGEMENT AND BUDGET <br />TO: Members of the <br />Board of County Commissioners <br />DATE: , February 15, 2016 <br />SUBJECT: Relocation of Modular Building form Station 1 to CR 512 area near North County Park <br />FROM: Jason E. Brown <br />Director, Management & Budget <br />Background <br />On February 9, 2016, the Board of County Commissioners considered moving the modular unit <br />currently located at Station 1 to an area near the North County Aquatic Center once renovations at <br />Station 1 are completed. During this discussion, the Board requested that staff provide information <br />regarding the cost to move, equip, and provide services at this location. This memo is intended to <br />provide the necessary financial information to enable a decision on services at the location being <br />considered. <br />Operating Costs <br />Staff has prepared cost estimates for annual operating expenses to staff an ALS Engine only as well as <br />a Full Complement (Engine and Ambulance). Both options were discussed at the meeting on February <br />9', so costs have been provided for each to facilitate a final decision. It should also be noted that if <br />this location receives an ALS Engine only at first, an ambulance will likely be added at some point in <br />the future. <br />Table 1 — Summary of OnPrntinv Cnetc <br />Item Description <br />ALS Engine <br />Only <br />ALS Engine & <br />Ambulance <br />Salaries <br />$686,377 <br />$1,032,697 <br />Benefits <br />$355,385 <br />$559,715 <br />Total Salaries & Benefits <br />$1,041,762 <br />$1,592,412 <br />Apparatus Operating <br />$28,198 <br />$53,153 <br />Other Operating <br />$268,614 <br />$350,104 <br />Total Operating Expenses <br />$1,338,573 <br />$1,995,669 <br />Estimated Millage Increase % <br />5.3% <br />7.9% <br />264 <br />