Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Cost Allocation - Orange County - 2022-07-01
800 MHz Backbone Cost Sharing - Cost Allocations based on Radio Counts FY 22-23 COST ALLOCATION (Straight Radio Count) 60/40 allocation in FY21-22 CITY/AGENCY LAW EQUIP. FIRE EQUIP. LIFEGR D EQUIP. PW EQUIP.TOTAL ALLOCATION PERCENT OPERATIONS Capital Project Fund TOTAL FY 21-22 Radio Counts) # CHANGE $ Change over FY 21-22 ALISO VIEJO Aliso Viejo Total42 0 0 12 54 0.29%21,082 5,730 26,811 16,220$ 54 0 10,591$ ANAHEIM Anaheim Total1080 464 0 364 1,908 10.12%744,888 202,451 947,339 571,614$ 1,903 5 375,725$ BREA Brea Total226 86 0 38 350 1.86%136,641 37,137 173,778 105,732$ 352 (2)68,046$ BUENA PARK Buena Park Total232 0 0 59 291 1.54%113,607 30,877 144,484 87,409$ 291 0 57,075$ COSTA MESA Costa Mesa Total390157 0 111 658 3.49%256,885 69,818 326,703 194,643$ 648 10 132,060$ CYPRESS Cypress Total145 0 0 33 178 0.94%69,492 18,887 88,379 53,166$ 177 1 35,213$ DANA POINT Dana Point Total54 0 0 4 58 0.31%22,643 6,154 28,798 17,422$ 58 0 11,376$ FOUNTAIN VALLEY Fountain Valley Total12764 0 63 254 1.35%99,162 26,951 126,113 76,295$ 254 0 49,818$ FULLERTON Fullerton Total333 144 0 34 511 2.71%199,496 54,220 253,716 152,891$ 509 2 100,825$ GARDEN GROVE Garden Grove Total4060 0 67 473 2.51%184,660 50,188 234,849 142,077$ 473 0 92,772$ HUNTINGTON BEACH Huntington Beach Total517197 82 164 960 5.09%374,787 101,862 476,649 287,759$ 958 2 188,890$ IRVINE Irvine Total579 0 0 165 744 3.95%290,460 78,943 369,403 220,776$ 735 9 148,627$ LAGUNA BEACH Laguna Beach Total15598 61 68 382 2.03%149,134 40,533 189,666 114,443$ 381 1 75,223$ LAGUNA HILLS Laguna Hills Total38 0 0 4 42 0.22%16,397 4,456 20,853 12,616$ 42 0 8,237$ LAGUNA NIGUEL Laguna Niguel Total760 0 12 88 0.47%34,355 9,337 43,693 26,433$ 88 0 17,260$ LAGUNA WOODS Laguna Woods Total110 0 0 11 0.06%4,294 1,167 5,462 3,304$ 11 0 2,158$ LAKE FOREST Lake Forest Total89 0 0 4 93 0.49%36,307 9,868 46,175 27,935$ 93 0 18,240$ LA HABRA La Habra Total172 14 0 58 244 1.29%95,258 25,890 121,148 73,292$ 244 0 47,856$ LA PALMA La Palma Total61 0 0 11 72 0.38%28,109 7,640 35,749 21,627$ 72 0 14,122$ LOS ALAMITOS Los Alamitos Total51 0 0 0 51 0.27%19,911 5,411 25,322 15,319$ 51 0 10,003$ MISSION VIEJO Mission Viejo Total96 0 0 28 124 0.66%48,410 13,157 61,567 35,444$ 118 6 26,123$ NEWPORT BEACH Newport Beach Total320120 62 120 622 3.30%242,830 65,998 308,829 187,134$ 623 (1)121,695$ ORANGE Orange Total340 216 0 104 660 3.50%257,666 70,030 327,696 197,947$ 659 1 129,749$ PLACENTIA Placentia Total152 49 0 0 201 1.07%78,471 21,327 99,798 60,075$ 200 1 39,723$ RANCHO SANTA MARGARITA Rancho Santa Margarita Total4100 1 42 0.22%16,397 4,456 20,853 12,616$ 42 0 8,237$ SAN CLEMENTE San Clemente Total860 15 5 106 0.56%41,383 11,247 52,630 31,840$ 106 0 20,790$ SAN JUAN CAPISTRANO San Juan Capistrano Total400 0 2 42 0.22%16,397 4,456 20,853 12,315$ 41 1 8,538$ SANTA ANA Santa Ana Total677 0 0 151 828 4.39%323,253 87,856 411,110 240,000$ 799 29 171,110$ SEAL BEACH Seal Beach Total134 0 27 8 169 0.90%65,978 17,932 83,910 50,763$ 169 0 33,147$ STANTON Stanton Total57 0 0 23 80 0.42%31,232 8,489 39,721 24,030$ 80 0 15,691$ TUSTIN Tustin Total232 0 0 39 271 1.44%105,799 28,755 134,554 80,200$ 267 4 54,354$ VILLA PARK Villa Park Total5 0 0 2 7 0.04%2,733 743 3,476 2,103$ 7 0 1,373$ WESTMINSTER Westminster Total196 0 0 59 255 1.35%99,553 27,057 126,610 76,596$ 255 0 50,014$ YORBA LINDA Yorba Linda Total55 0 0 48 103 0.55%40,211 10,929 51,140 30,338$ 101 2 20,802$ METRONET Metronet Total0 55 0 0 55 0.29%21,472 5,836 27,308 16,521$ 55 0 10,787$ -$ CITY TOTAL 7,215 1,664 247 1,861 10,987 58.29%$4,289,354 $1,165,791 $5,455,145 3,278,895$ 10,916 71 2,176,250$ OCFA 0 2,004 0 0 2,004 10.63%782,367 212,637 $995,004 575,519$ 1,916 88 419,485$ OCTA 0 0 0 126 126 0.67%49,191 13,369 $62,560 37,247$ 124 2 25,313$ OC LIFEGUARD TOTAL 0 0 58 0 58 0.31%22,643 6,154 $28,798 16,220$ 54 4 12,578$ COAST COMMUNITY COLLEGE DISTRICT 14 0 0 0 14 0.07%5,466 1,485 $6,951 3,605$ 12 2 3,346$ IRVINE VALLEY COLLEGE POLICE 25 0 0 0 25 0.13%9,760 2,653 $12,413 6,909$ 23 2 5,504$ SADDLEBACK COLLEGE CAMPUS PD 18 0 0 0 18 0.10%7,027 1,910 $8,937 5,407$ 18 0 3,530$ CAL STATE FULLERTON 89 0 0 0 89 0.47%34,746 9,443 $44,189 22,829$ 76 13 21,360$ SANTA ANA UNIF. SCH. DIST. POLICE 70 0 0 0 70 0.37%27,328 7,427 $34,756 21,026$ 70 0 13,730$ RANCHO SANTIAGO COMM COLLEGE 35 0 0 0 35 0.19%13,664 3,714 $17,378 -$ 0 35 17,378$ COSTA MESA SANITARY DISTRIC 0 0 0 8 8 0.04%3,123 849 3,972 2,403$ 8 0 1,569$ EAST ORANGE COUNTY WATER DISTRICT 0 0 0 7 7 0.04%2,733 743 3,476 2,103$ 7 0 1,373$ EL TORO WATER DISTRICT 0 0 0 2 2 0.01%781 212 993 601$ 2 0 392$ GOLDEN STATE WATER COMPANY 0 0 0 1 1 0.01%390 106 497 300$ 1 0 197$ IRVINE RANCH WATER DISTRICT 0 0 0 4 4 0.02%1,562 424 1,986 1,202$ 4 0 784$ MOULTON NIGUEL WATER DISTRICT 0 0 0 1 1 0.01%390 106 497 300$ 1 0 197$ MIDWAY SANITATION DISTRICT 0 0 0 1 1 0.01%390 106 497 300$ 1 0 197$ MESA WATER DISTRICT 0 0 0 5 5 0.03%1,952 531 2,483 1,502$ 5 0 981$ METROPOLITAN WATER DISTRICT OF SO. CAL. R. DIEMER0 0 0 1 1 0.01%390 106 497 300$ 1 0 197$ ORANGE COUNTY WATER DISTRICT 0 0 0 1 1 0.01%390 106 497 300$ 1 0 197$ ORANGE COUNTY SANITATION DISTRICT 0 0 0 1 1 0.01%390 106 497 -$ 1 0 497$ SOUTH COAST WATER DISTRICT 0 0 0 3 3 0.02%1,171 318 1,490 -$ 3 0 1,490$ SANTA MARGARITA WATER DISTRICT 0 0 0 4 4 0.02%1,562 424 1,986 1,202$ 4 0 784$ SOUTH ORANGE COUNTY WATER AUTHORITY 0 0 0 4 4 0.02%1,562 424 1,986 1,202$ 4 0 784$ SERRANO WATER DISTRICT 0 0 0 1 1 0.01%390 106 497 300$ 1 0 197$ TRABUCO CANYON WATER DISTRICT 0 0 0 2 2 0.01%781 212 993 601$ 2 0 392$ MUNICIPAL WATER DISTRICT OF OC (WEROC)0 0 0 5 5 0.03%1,952 531 2,483 1,502$ 5 0 981$ YORBA LINDA WATER DISTRICT 0 0 0 2 2 0.01%781 212 993 601$ 2 0 392$ OCFA/OCTA/OCL/IVC/SCCPD/SAU/WATER TOTAL 251 2,004 58 179 2,492 13.22%$972,883 $264,417 $1,237,301 703,481$ 2,346 146 533,820$ CARE AMBULANCE 0 240 0 0 240 1.27%93,697 25,466 119,162 -$ 0 240 119,162$ DOCTOR'S AMBULANCE 0 26 0 0 26 0.14%10,150 2,759 12,909 -$ 0 26 12,909$ EMERGENCY AMBULANCE SERVICES 0 32 0 0 32 0.17%12,493 3,395 15,888 -$ 0 32 15,888$ MERCY AIR SERVICE 0 0 0 0 0 0.00%0 0 0 -$ 0 0 -$ AMBURANCE TOTAL 0 298 0 0 298 1.58%$116,340 $31,620 147,960$ -$ 0 298 147,960$ SHERIFF 2,732 0 0 0 2,732 14.49%1,066,580 289,883 1,356,463 1,273,516$ 2,718 14 82,947$ DISTRICT ATTORNEY 236 0 0 0 236 1.25%92,135 25,041 117,176 110,578$ 236 0 6,598$ PROBATION 668 0 0 0 668 3.54%260,789 70,879 331,668 312,991$ 668 0 18,677$ CEO 0 0 0 3 3 0.02%1,171 318 1,490 1,406$ 3 0 84$ REGISTRAR OF VOTERS 0 0 0 100 100 0.53%39,040 10,611 49,651 46,855$ 100 0 2,796$ *HCA/ Environmental Hlth. 0 0 0 25 25 0.13%9,760 2,653 12,413 *11,714$ 25 0 699$ *HCA/Correctional Medical Services 0 0 0 24 24 0.13%9,370 2,547 11,916 *11,245$ 24 0 671$ *HCA/Emergency Medical Services 0 0 0 129 129 0.68%50,362 13,688 64,050 *60,443$ 129 0 3,607$ *HCA/ Bio Terrorism 0 0 0 63 63 0.33%24,595 6,685 31,280 *29,519$ 63 0 1,761$ *Community Svcs Prgrm/Animal Control 0 0 0 0 0 0.00%0 0 0 *40,764$ 87 (87)(40,764)$ *JOHN WAYNE AIRPORT 157 0 0 0 157 0.83%61,293 16,659 77,952 *73,562$ 157 0 4,390$ OC Public Works/Oper. & Maint./Inspection 0 0 0 276 276 1.46%107,751 29,285 137,037 128,851$ 275 1 8,186$ *OC Public Works/Transp. ISF/Fleet Mngmt. 0 0 0 10 10 0.05%3,904 1,061 4,965 *4,685$ 10 0 280$ OCPW WATERSHED MGMT/DIV. MGR.0 0 0 12 12 0.06%4,685 1,273 5,958 5,623$ 12 0 335$ OC Public Works Bldg and Safety - Permits 0 0 0 9 9 0.05%3,514 955 4,469 4,217$ 9 0 252$ OC Public Works (OCPW) Facilities Ops.0 0 0 5 5 0.03%1,952 531 2,483 2,343$ 5 0 140$ OC Public Works Road Fund Surveyor 0 0 0 7 7 0.04%2,733 743 3,476 3,280$ 7 0 196$ OCPW/PEST MANAGEMENT SECTION 0 0 0 16 16 0.08%6,246 1,698 7,944 7,497$ 16 0 447$ OCPW/FLOOD, COUNTY SURVEYOR 0 0 0 15 15 0.08%5,856 1,592 7,448 6,091$ 13 2 1,357$ *OC PARKS 0 0 0 512 512 2.72%199,886 54,326 254,213 *236,617$ 505 7 17,596$ *OC PARKS/HBP DANA POINT 3 0 0 0 3 0.02%1,171 318 1,490 *1,406$ 3 0 84$ *OC Waste & Recycling 0 0 0 41 41 0.22%16,007 4,350 20,357 *19,211$ 41 0 1,146$ SSA 0 0 0 29 29 0.15%11,322 3,077 14,399 13,588$ 29 0 811$ COUNTY TOTAL 3,796 0 0 1,276 5,072 26.91%$1,980,122 $538,172 $2,518,294 2,406,002$ 5,135 (63)112,292$ GRAND TOTAL 11,262 3,966 305 3,316 18,849 100.00%$7,358,700 $2,000,000 $9,358,700 6,388,378$ 18,397 452 2,970,322$ Change from FY 20-21 =46.50%2,970,322$ Footnotes: FY 22-23 TOTAL Operations $7,358,700 Capital Project Fund $2,000,000 GRAND TOTAL =$9,358,700 FY 22-23 Annual Payment FY 22-23 RADIO COUNT PAYMENT FOR FY 22-23 FY 21-22 PAYMENT