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EQUIPMENT AND MAINTENANCE ESTIMATE <br /> SEVEN CITIES ESTCOST #SQUADS COST <br /> AUTOMOTIVE OPERATING EXPENSE $155,000.00 <br /> AUTOMOTIVE REPAIRS $120,000.00 <br /> AUTOMOTIVE EQUIPMENT(SQUADS) $30,000.00 6 $180,000.00 <br /> AUTOMOTIVE INSURANCE $12,250.00 <br /> RADIO REPAIR $5,000.00 <br /> WIRELESS SERVICE(Sprint&St.Paul) $39,465.00 <br /> QUICK LOOK SERVICE$250/MO $3,000.00 <br /> COMMUNICATIONS EQUIPMENT(RADIO,MDT) $4,000.00 <br /> LAW ENFORCE EQUIP(LIGHTBARS, ETC) $5,000.00 <br /> TASERS $11,000.00 <br /> TELEPHONE CELLULAR SERVICE $18,non.00 <br /> TOTAL $552,715.00 <br /> #DEPIS COST/DEP <br /> mamimmmommm <br /> ARDEN HILLS 5.568936985 $87,943.86 <br /> GEM LAKE 0.465302868 $7,348.00 <br /> LITTLE CANADA 5.568408691 $87,935.51 <br /> NORTH OAKS 3.431459191 $54,189.11 <br /> SHOREVIEW 10.35909216 $163,589.30 <br /> VADNAIS HGTS 5.047448 $79,708.58 <br /> WHITE BEAR TWP 4.559352103 $72,000.64 <br /> TOTAL 35 $552,715.00 <br /> PAGE 7 <br /> 6/7/2012 <br />