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5 <br /> Medic 3 Calls by Month <br /> Oct 2011 to Sep 2012 <br /> 306 <br /> 268 284 <br /> 243 243 <br /> 221 <br /> 202 186 193 177 187 188 <br /> Oct IN <br /> Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep <br /> FINANCIAL P 1 <br /> Implementation costs were incurred as Emergency Services installed shore <br /> lines, crew equipment and security access swipe card readers. Approximately <br /> $10,000 in one—time, start-up costs were invested by Orange County. <br /> As a part of the written agreement between Orange County and the University <br /> of North Carolina, the University pays all utilities and maintains the building up- <br /> keep at no cost to Orange County. Emergency Services is provided parking <br /> spaces to accommodate the ambulance and three crew members. Orange <br /> County pays for the three employee parking slots, costing $3000 annually. <br /> Other than the operational cost of the unit and personnel, there are no other <br /> recurring costs incurred by the County to deploy a unit from this strategic loca- <br /> tion. <br /> 5 <br />