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DRAFT Comprehensive Fire Service Study MEDINA, MINNESOTA <br /> <br />Matrix Consulting Group Page 129 <br /> <br /> <br />Step 2: Consolidate the data for the townships in the Rural Fire District. <br /> <br /> <br /> <br />Rural Fire District EMVI Population <br />Bridgewater 128,172,500 1,837 <br />Forest 60,085,700 682 <br />Greenvale 76,394,800 823 <br />Northfield 62,582,200 869 <br />Sciota 11,894,400 114 <br />Waterford 39,708,100 333 <br />Webster 18,689,900 278 <br /> <br />397,527,600 <br /> <br />4,936 <br /> <br /> <br />Step 3: Calculate the rescue squad related costs paid by NAFRS and the percentage <br />of these costs compared to NAFRS operating and capital budget for the year. These <br />costs are determined as follows, using 2017 costs in the example: <br /> <br />Capital equipment $0 <br />Small equipment $0 <br />Maintenance $10,000 equipment maintenance, fuel, insurance <br />Rent $1,600 use $5.00 /sq ft for the upgraded facility <br />Operations $6,000 8% of NAFRS facility budget <br />Personnel $1,900 Captain’s pay + employers contribution to FICA, Medicare <br />Total $19,500 <br /> <br />The total NAFRS contribution to the Rescue Squad for this year was $19,500. <br /> <br /> <br />Step 4: Calculate the average of fire calls for the previous 3 years: <br /> <br /> <br />JPA Party Year 1 Year 2 Year 3 Averag <br />e <br />Northfield 208 221 211 213 <br />Dundas 7 10 11 9 <br /> <br />Rural Fire District 41 37 34 37 <br /> <br />Step 5: Apply the weighting factors to determine the percentage contribution for each <br />Party <br />