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County <br />Indian River <br />COUNTY INFORMATION <br />USE 12 POINT FONT OR LEGIBLE HAND PRINTING <br />4. County Fact Information <br />A. County <br />B. Population <br />Indian River <br />Estimated 154,383 <br />C. Total Number of Incoming Nonwireless Trunks <br />D. Total Number of Incoming Wireless Trunks <br />E. Number of PSAP's 4 <br />F. Number of Call- taking Positions per PSAP <br />27 <br />n/a <br />Sheriff's Office = 7 <br />Vero Beach = 3 <br />Sebastian = 3 <br />EOC = 8 <br />G. Total Volume of 911 Calls 83,997 <br />H. What equipment is needed to provision the Enhanced 911 system? <br />No equipment needed <br />I. What equipment is requested in this grant application? <br />Software — CaII Taking Map <br />J. Financial Information: <br />1.) <br />What are the current annual costs for your E911 system (circuits, customer <br />records hardware and software, etc.) not including maintenance? <br />$ 682,897.46 <br />2.) What are the current annual costs for maintenance of items included in 1? <br />$148,436.63 <br />3.) Total amount of E911 fee revenue received in the preceding year. <br />$696,307.34 <br />4.) Total amount of county carry forward funding retained in the preceding year. <br />$221,911.71 <br />5.) Current total amount of county carry forward funding? <br />6.) <br />$ 71, 855.86 <br />Two year maximum calculated amount for applied carry forward funding <br />Calculation (current year carry forward <br />funding amount based on General $ 143,711.72 <br />Condition 5.11 multiplied by 2) <br />7.) Minimum calculated amount for Applied Carry Forward Funding <br />Calculation (amount in J.S. subtracted by <br />amount in J.6.) <br />Insert in Item 12. Budget Expenditure Report <br />$ (71,855.86) <br />Application for E911 State Grant Program , revised 01/2018 <br />Page 11 <br />W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant <br />