Laserfiche WebLink
Economic & Planning Systems, Inc.51 <br />PROGRAM COST SCHEDULE BY YEAR <br />Minimum Average Maximum <br />Years 1-2 <br />Interfund loan repayment $152,589 $188,054 $234,844 <br />Reserve contribution $416,466 $634,920 $923,133 <br />Ongoing administration costs $4,997,594 $7,619,044 $11,077,596 <br />Total Cost Year 1-2 $5,566,649 $8,442,018 $12,235,572 <br />Cost Per Unit Years 1-2 $344 $522 $757 <br />Years 3-5 <br />Interfund loan repayment $152,589 $188,054 $234,844 <br />Ongoing administration costs $4,997,594 $7,619,044 $11,077,596 <br />Total Cost Year 3-5 $5,150,183 $7,807,098 $11,312,439 <br />Cost Per Unit Years 3-5 $319 $483 $700 <br />Years 6 and Beyond <br />Ongoing administration costs $4,997,594 $7,619,044 $11,077,596 <br />Total Cost Year 6 and Beyond $4,997,594 $7,619,044 $11,077,596 <br />Cost Per Unit Years 6 and Beyond $309 $471 $685 <br />Level of Enforcement <br />Cost