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EXHIBIT C
<br />TOTAL ESTIMATED SYSTEM EXTENSION COST &
<br />ESTIMATED PARTY COST SHARE BY FISCAL YEAR
<br />Vint Me HORIelHllip f Mnnfe a NAK a Uipntent I%4Itn3e in FY 16-17.
<br />Page 10 of 11
<br />55A -17
<br />&wa 15
<br />E ST[ MATED OUST
<br />FY 15-16 Radio Counts
<br />4,CItyfAgency'CgsC�
<br />§,
<br />.:PsrtnersfiFp
<br />Cas[
<br />.
<br />C:CI'1A0@IGY
<br />Upgrade
<br />IP290apabte
<br />Y6M9a11wae
<br />Replace
<br />plpg4anTa
<br />P25NOi
<br />PassiWel
<br />Tafol
<br />xConede
<br />9Wlmleo3.
<br />�
<br />W10
<br />EgWpmenL`
<br />FY16 -18
<br />Rm M6
<br />t +Brix
<br />3Mk
<br />EY1647
<br />$o(M1I38
<br />PKWt
<br />CALLS ,
<br />Fy 1718
<br />R *IYn"'q
<br />,BaciJrw�e
<br />�
<br />ANAL, 2
<br />i.
<br />n119a VIElO
<br />11
<br />21
<br />2
<br />3
<br />y 138.850
<br />8 7079
<br />18 0
<br />i x3593
<br />8 208.
<br />2
<br />ANAHEIM
<br />432
<br />1.351
<br />1783
<br />1928869
<br />8602.606
<br />391 5
<br />1054758
<br />24-29288
<br />14.407241
<br />3.
<br />9REA
<br />62
<br />-T67-
<br />302
<br />364
<br />M8137
<br />1883.'.(10
<br />79891
<br />215,K9
<br />495976
<br />3322583
<br />4.
<br />9UEVA PAN:
<br />25a
<br />334
<br />Y19,804
<br />1639400
<br />73278
<br />197,582
<br />455 153
<br />2931.124
<br />5
<br />CA6TAhlE
<br />105
<br />523
<br />826
<br />660384
<br />32587`(1
<br />137,366
<br />371502
<br />&55.826
<br />5,304,197
<br />Q
<br />0 , E36
<br />24
<br />170
<br />194
<br />0
<br />1047.800
<br />42604
<br />114,7M
<br />264117
<br />1469.285
<br />T.
<br />MN Fow
<br />15
<br />49
<br />64
<br />0
<br />311
<br />140:4
<br />37.860
<br />87198
<br />450.362
<br />e.
<br />FOVNTNN VNL--v
<br />45
<br />204
<br />249
<br />1 443290
<br />1275.753
<br />54702
<br />147.299
<br />339
<br />22 294
<br />a.
<br />FVYLE om
<br />125
<br />513
<br />638
<br />9]1417
<br />3231750
<br />140,141
<br />371.418
<br />869
<br />5,109,976
<br />l6.
<br />GARDEN GROVE
<br />115
<br />475
<br />590.
<br />36$,240
<br />2982..:0
<br />15538
<br />349.023
<br />803&52
<br />48 ,972
<br />ii..
<br />HUWIHaf 9E4CH
<br />452
<br />820
<br />4M 72
<br />1.097718
<br />54392E-0
<br />779398
<br />75460
<br />1733051
<br />9302.438
<br />121rrvwE
<br />111
<br />5033
<br />614
<br />43 209
<br />3,45,6513
<br />134878
<br />363.22➢
<br />ma551
<br />1391 509
<br />13.
<br />tAHA6
<br />73
<br />190
<br />263
<br />573584
<br />1,223950
<br />5]809
<br />1 Sat
<br />358327
<br />9.252
<br />14.
<br />IAPAf
<br />31
<br />51
<br />a2
<br />186.901
<br />]41.650
<br />18.008
<br />48508
<br />111722
<br />68.789
<br />153.
<br />WIUNA BEACH
<br />55
<br />247
<br />332
<br />52&652
<br />15]9.750
<br />72.883
<br />196,399
<br />452337.
<br />2,328,021
<br />M
<br />tAGt1NA HILLS
<br />4
<br />41
<br />48
<br />0
<br />250am
<br />9.875
<br />2.620
<br />61.111
<br />348,407
<br />17.1
<br />GUNANMa
<br />9
<br />55
<br />64
<br />0
<br />340350
<br />145381
<br />378x0
<br />67.198
<br />470489
<br />A.
<br />t GUNAwnoas
<br />2
<br />4
<br />6
<br />0
<br />26..'Y30
<br />1,330
<br />3549
<br />8775
<br />39,354
<br />19,
<br />o FME3
<br />21
<br />67
<br />68
<br />0
<br />42$,150
<br />153325
<br />6 &058
<br />119,607
<br />617429
<br />26
<br />LOS ALAUITas
<br />15
<br />45
<br />60
<br />a
<br />287250
<br />13,176
<br />:15,494
<br />81]48
<br />417668
<br />21.
<br />b1Ef OHU
<br />37
<br />10
<br />47
<br />1.3662£0
<br />10 550
<br />10321
<br />27,803
<br />&1,036
<br />2170,960
<br />£2.
<br />M19Go1 ng&
<br />3n
<br />90
<br />120
<br />0
<br />574.500
<br />28368
<br />70,988
<br />183,495
<br />835349
<br />21
<br />NEtt'PORTBEA4H
<br />438
<br />401
<br />839
<br />592934
<br />2,909,700
<br />184^90
<br />496.322
<br />1143105
<br />5 6,351
<br />at...RANGE
<br />f15
<br />614
<br />629
<br />$98.012
<br />3216.:.0
<br />13]889
<br />M.GM
<br />WGNa
<br />51(31233
<br />M
<br />F1B.6^nw
<br />30
<br />107
<br />137
<br />I 413W0
<br />676500
<br />3.119
<br />81,044
<br />186857
<br />1M7.410
<br />�B.
<br />nANGH09NTA6 G.
<br />7
<br />20
<br />36
<br />1 0
<br />162060
<br />7906
<br />21296
<br />49049
<br />26'0332
<br />27.
<br />SANGFMEN
<br />12
<br />97
<br />109
<br />_ 0
<br />595 am
<br />23931
<br />64,480
<br />148'08
<br />83719
<br />29..
<br />,^,p A AN CMISTaaNO
<br />6
<br />33
<br />39
<br />_
<br />0
<br />294,900
<br />8525
<br />2' 071
<br />53 136
<br />289.652
<br />245ANSAANA
<br />219
<br />818
<br />103'r
<br />541630
<br />5;159.x50
<br />?'7713
<br />013,451
<br />15312,672
<br />8,005;96
<br />rAL BEACH
<br />25
<br />97
<br />122
<br />0
<br />610750
<br />26,841
<br />]2171
<br />1662x13
<br />x75.986
<br />31.
<br />STAMON
<br />10
<br />63
<br />73
<br />p
<br />389500
<br />16,051
<br />43184
<br />99460
<br />548;195.
<br />32.
<br />TW^TIN _
<br />81
<br />243
<br />324
<br />483,266
<br />1551153
<br />71,126
<br />lol,nu
<br />441437
<br />2738318
<br />33.
<br />ViL1APPAK
<br />9�
<br />8
<br />6
<br />0
<br />36,060
<br />1,318
<br />3,549
<br />8,175
<br />49,642
<br />34.
<br />wESf -0.W&1
<br />4
<br />13
<br />17
<br />- 631052
<br />826W
<br />3733
<br />10057
<br />?3.162
<br />750.604
<br />M.
<br />'NEStM10RS1'ER
<br />73
<br />274
<br />347
<br />FA9,62i
<br />1727350 1
<br />78.137
<br />205173
<br />472774
<br />30311755
<br />s5
<br />YORMUNDA
<br />35
<br />97
<br />0
<br />412,20
<br />21302
<br />`51382
<br />112,159
<br />(723.992
<br />37..
<br />CCFA
<br />950
<br />863
<br />1.813
<br />217500
<br />62703W
<br />.337622
<br />,0-505
<br />2,47x142
<br />13.428
<br />n8.
<br />CCTA
<br />70
<br />43
<br />113
<br />0
<br />338 560.8?5
<br />6& 847
<br />153558
<br />584179
<br />39
<br />U;4FEGL44R0
<br />7
<br />47
<br />54
<br />438,%0
<br />290,050
<br />11,865
<br />31,944
<br />73,573
<br />346,333
<br />44IRYINE4LLY.GLLG.
<br />F9
<br />18
<br />d
<br />i6
<br />p
<br />1$dW
<br />3,$27
<br />9,465
<br />21,799
<br />53.192
<br />4t.
<br />W AAMUNIF 90. PO
<br />51
<br />2
<br />53
<br />r}
<br />70,653
<br />11639
<br />31,353
<br />72,210
<br />185,652
<br />42
<br />iE&tIXgtQ PD
<br />in
<br />0
<br />18
<br />a
<br />20,700
<br />3953
<br />10,645
<br />24,5X
<br />59,825
<br />43.
<br />CM
<br />1
<br />1
<br />2
<br />0
<br />71`53
<br />439
<br />1,183
<br />2.]w
<br />11497
<br />ai.
<br />M
<br />0
<br />225
<br />225
<br />0-
<br />t 3`SO M40
<br />49,411
<br />133 102
<br />306154
<br />1853 067
<br />45
<br />FrM
<br />184
<br />98
<br />282
<br />0
<br />799,600
<br />81,804
<br />166,829
<br />304214
<br />4412,499
<br />4d.
<br />M'A
<br />39
<br />194
<br />x33
<br />53a 250
<br />1208.850
<br />51,175
<br />137834
<br />317,453
<br />2251563
<br />4`r.
<br />C. ANIM1NL.GN'R2C1.
<br />tx
<br />110
<br />12(1
<br />350 000
<br />611.504
<br />38.306
<br />]0�8
<br />16349$
<br />t 62,369
<br />4s.
<br />cc MlNPG1Nt 85349.4
<br />p
<br />13
<br />13
<br />0
<br />]BOW
<br />2,822
<br />7,690
<br />,7712
<br />106".._15
<br />42
<br />Cc 55348x^
<br />11
<br />248
<br />374
<br />0
<br />1638.6`53 1
<br />83318
<br />1-14,201
<br />516.373
<br />2462,443
<br />59..cFN
<br />10
<br />469
<br />479
<br />0
<br />2825.500
<br />105.270 1
<br />X3.359
<br />x52,619
<br />3666748
<br />Ti
<br />.fWR
<br />50
<br />3
<br />fit
<br />0
<br />85959
<br />13fi02
<br />355`7!
<br />&{473
<br />220602
<br />64
<br />FROBATlm _
<br />_ 177
<br />"'857
<br />435
<br />812
<br />6
<br />2;813,560
<br />_
<br />134,896
<br />302037
<br />833828
<br />4,144,108
<br />53
<br />x86,155
<br />1:921
<br />2.779
<br />3428829
<br />12517.550
<br />610825
<br />1543955
<br />3765260
<br />22987439
<br />54.
<br />5553
<br />19
<br />19
<br />0
<br />1 ,
<br />1
<br />11340
<br />25. ]
<br />63.149
<br />TOTAL .'
<br />'.
<br />4,182452
<br />S "41211.905
<br />-0 76.8-22727
<br />7h000st5 staSed helarrr are asnmafed ends ?xWessed ns nOt to axce[ei anlounrs sub7pct to
<br />Me hnntsystem tlesr §m
<br />1,197,Oa4
<br />FFRTNERSHIPTDTAL
<br />Vint Me HORIelHllip f Mnnfe a NAK a Uipntent I%4Itn3e in FY 16-17.
<br />Page 10 of 11
<br />55A -17
<br />&wa 15
<br />
|