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<br />Appendix D
<br />Cost Summary and Payment Schedule
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<br />Cost Summary and Pa}ment Schedule for Election Equipment Acquisition & Ongoing Support Costs
<br />(Cos~ allocated based on nwnber of~hines in ~ach city)
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<br /> --...----,-- . , :
<br />: ; , _ ____.1.___._. fu 811512002 or in :
<br /> u..- -. -- --- -. .-- n_____ ------- -.--.- ',__'.h._ -..- ____<__.___.._n_._. --+--_. ..t'"---.----- .- --".. ..---- --- --. .'---'-'--- -_..--- ~;-_.--.---
<br /> -...---.-....--.-.--..--------.--.---~-+--__t_---..~i_-..--~----.--------~------ Five Eqnl Yearly Installments , Due Yearly
<br />.. ----
<br />; , , . ColTU1'1encing 811512002 Du:: 8/1512002 :iarting 8/1512003
<br />..___u _______ ------. ___..___u__._.___._..._ _______________.._,...__.___h._._._..___
<br /> . . Estimated Net Election Est imated Est imated Est imated
<br /> :
<br /> -- -- no_ -- - -- ... --- --- -- -. --- -- -. -- __.--00- ---- .- --- ---- ------- --- ---..-. -- ----------...- --.---------- --..---- -.----.---- .--"-----.---.. ...--
<br />; 1 ; Slare of Less: Fed:ral or ~~:m Yearly Cost Slare 0 f Slare of Post .
<br /> Orrent Est imated %ofTotal Est imated Mninistrative s.:.~~r~~~_~ ~pment _. __ ifpa~dov':::.. __I~E!~tal!~.~_ _!~~~~e~E!~~__
<br /> ---" .n. ..-...--.-----. ...------- --------"-. .____u_ .-... _..____ .______h__. --.....---....----.---.. --
<br /> # of # of # of TaWator Costs _ Acquisiti~_ FlIlct Already AC4Ji~tion 5 years + S:rvice Service
<br />ICDVERN-MENT AL UNlT-- -- ---- -- @$5,100.40 each - -'
<br /> Precincts Machines Machines Costs Paid Costs 4%on Balance CoSl.S Costs
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<br />,~. PAl.J1.._INon:...Airport) ___~_--'-_~_~2%' ----'____ $606,947: $149,819: ($357,000) $399,7661 $89,7981 , $44,719! $26,608'
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<br />~~~n--'----' -.----------i-----t--~-----.~~~f.-.-.-.+--.--.--.--~---. - ~~~.~!---------.-_{~--~~!---E~~t----~.--.--.~f---~-----.----.-~~:
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<br />~FAIRcroUl'iDS 0 0 0.000%: 01 0: a! a! 01: a! 0;
<br />'F~t:XJ~..J:IEI<:HTS 2 ... i 2 ,__1..0~.~~~~1. .. .Jg,~~~! . _~,51_8l____. _ __~ i__.___. ___~,?_!~ !__2~8.5.?.i -----I ________?_~_:____ m ---.------.~2i
<br />'CHvlU\KE 1 ,I 0.515%[ oj 1,258: 0: 1,258; 2831' 3751 223 [
<br />,LAUDERDALE . ..__... ._L___._;.__ __~_____:__~2~~.~:.._ .______L___ ___._._..~,I 00 L__ _____1.25!'-________ . _ ... ~__..~!:___ _ ~~~!L_~ .____ .____375j__._______~EJ
<br />ii:.ITTi:.EcA.~ADA------ _____._~__._,_.__~__. 1.546%: 15,3011 .______ 3,776L___gl__ 19,077: 4,285!! 1,127! 671;
<br />:rvlAPLEWOOD 16 16 8.247%1 81,606, 20,142j 0; 101,748~ 22,8551 6,012: 3,577!
<br />i~~~vlEW 1 5 2.577%i ~5~~0~i 6,29~: ..0: _}!.o.~~_6.!_.?,}~~L---,____._ ____J,~?2_: _}!!I_~:
<br />iNB'IBRlGITON 7 7 3,608%: 35,703; 8,812: 0: 44,515: 9,9991 i 2,630: 1,565i
<br />;NORTH OAKS 1 I 0,515%; 5,100: 1,258: a! 6,358! 1,4281 i 375; 223:
<br />iNORTHsr.P~~__________-_~--- ! 4 I 2.062%: , .__ 20,4~L_._____ 5,036~-_-___~L---. 25,438: 5,7141 ,_ 1,503:____._ 894i
<br />iROSEVlLLE : 10 : 10 ' 5,155%; , 51,004: 12,590' 01 63,594: 14,2851; 3,7581 2,236!
<br />1____________._________ ........- ___h. n_' ._. n_.____.__ _____ ________.____.__.______________ ,___..___. .__.n ________._1._______ ------0.--.-----.----.----------.--.---' -----.. .-- .-. -------------
<br />:sr. ANfOONY(PART) . I . 0 0,000%[ i 0; oj 01 0: 01: 01 01
<br />!SHOREVlEW 6 6 3,093%: 30,602; 7,5541 OJ 38.156\ 8,571! 2,2551 1,342:
<br />iSP_~GLAK.E ~K.(PART) 1 0 i _ .9.<XJSl%1 OJ. 91 ___~! _ __.___ 01 ____ ___Ot.__: __. __ ._____.9!__ gJ
<br />!VADNAlSHEIGITS 4 4 i 2,062%: 20,4021 5,036! Or 25,4381 5,7141 i 1,503: 894;
<br />,WI-nTEBEARl..AKE{PART) 6 6,3.093%; . 30.602: 7.554: oi 38,1561 8,571i! 2,255 [ 1,3421
<br />._____..__ _.__._.. __ _ .~_. __ .. ,'n __n_.... ... .. ._~ ._______..____0._____... __ _____0______ . _. . __ _1______._ _ ._ .____..._0._. ___m___ _____l____.___ -------.-,.~ -- ---.-- ---...---.------...--'1
<br />~T_~ BE:\R TOWl"!.__. ___.__.__. .n~ .___... ~. ___~.577%! __~.___~~E____h_ _6,29_4.L..______ 0: 31 ,796.~___~_J_ __ ____---.-.!,879l_____~
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<br />__... ... __,_._._ __._ .__.___.___._.. __.____.". _... .___.~_ .__ n. _ _....:._ .__._.____.._l_____.___~_ _...".._ .. ...______.. ____._. __.. _._ ....J. ___...__..____.J____.____n....__..l.__ .._______L____.~- ...-.---.1----..--------.-.~
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<br />CX>UNTYTOTAL ___~~ 194: '-loo~600%: :.----.$98-4:376'--- --$244,235:- ($'357~oooi- --- '$8'7-i,61-I;" i i - -$72:9001--.--------- --S43~i75-:
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<br />* Please see notes on next page
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<br />Elections JP A
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<br />23 of 25
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