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9.b Informational-2023 PSR Users fee notice letter Law Enforcement Center • 15015 62nd Street North • P. O. Box 3801 • Stillwater, MN 55082-3801 Telephone: 651-430-7600 • Fax: 651-430-7603 • TTY: 651-430-6246 www.wcso.info Washington County is an equal opportunity organization and employer Office of the Sheriff Commitment to Excellence Dan Starry County Sheriff Douglas H. Anschutz Chief Deputy May 8, 2023 Dear Washington County Public Safety Chiefs and Managers, The 800 MHz Public Safety Radio System went into service in March of 2009 with users from Law Enforcement, Fire, EMS and Public Works agencies across Washington County. As of April 2023, there are 1,667 active radio users. The Communications System Subscriber Agreement that your agency and the County entered into requires the County to notify the users of any proposed changes in the annual Subscriber Support Fee charged for each radio on the system. This letter will satisfy that requirement and also provide news on system updates. RADIO REPAIR FUND The radio repair fund ($1 per radio per month) stopped collecting in Fall 2019 when the repair fund balance exceeded $16,000. The fund will not collect again until the balance reaches $6000. At current repair volumes, that is not anticipated to occur until 2024 or 2025. Repair volumes have substantially decreased with many agencies replacing old radios with new APX models. SUBSCRIBER SUPPORT FEES 2023 and 2024 subscriber support fees will remain $400.08 per year per radio. The subscriber support fee maintains the system infrastructure by paying for electricity at the sites, fuel for generators, radio site rent, yearly maintenance on the radio equipment, payroll and other costs associated with operating the 800 MHz Radio System. The support fee has not changed since ARMER system implementation in 2009. Fleet size continues to grow which has offset cost increases. SYSTEM UPDATES • A project to replace all VHF paging at the tower sites (fire paging and siren activations) is ongoing and expected to conclude in summer 2023. • Washington County is planning a future transition to automated fire paging at the request of the fire chiefs. This technology would make fire paging more efficient and consistent. Automated pages would go out on a new paging talkgroup to reduce talk time on the busy fire main. • Automated paging changes and new metro and statewide encrypted talkgroups will require all public safety radios in Washington County to be re-programmed in 2023. • In the summer of 2023 Washington County and MnDOT will be changing all network transport between the radio towers to modern Ethernet technology. This change is required for a future radio system upgrade. The transition plan should not impact network operations. • The Forest Lake site, located on a water tower near the High School, may be repainted in 2025 or 2026 dependent on this summer’s inspection. If a full repaint occurs all antennas will need to be removed, placed on a temporary structure, and replaced when the water tower is refurbished. If that project occurs a $80,000 expense is expected. Please feel free to contact me if you have any questions or concerns. Sincerely, Nathan Timm Radio Systems Manager Washington County Sheriff’s Office 651-430-7863 Nate.timm@co.washington.mn.us