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EXHIBIT C
<br />TOTAL ESTIMATED SYSTEM EXTENSION COST &
<br />ESTIMATED PARTY COST SHARE BY FISCAL YEAR
<br />if a 2ecm4nertCGn 5latrhe PoOnerehlp cxrN:lara a perk agulpment purcMssa n FY 16.P ,yn,riy Cats
<br />Page 10 of 11
<br />ESTIMATED COST
<br />FY 1516 Radio Counts
<br />CityfAgertcy Cast
<br />Partnership Cost
<br />(1TY)AGEMY
<br />Upgrade
<br />1P95 C4p4Ge
<br />Hhhltclat a
<br />Me
<br />Raplaca
<br />IV"W. TO
<br />pmmN
<br />Poseieoi
<br />Total
<br />Console
<br />Equipment
<br />Radio
<br />Etpnpmenr
<br />FY 15-16
<br />NaMb
<br />Lonna
<br />Calls
<br />FY1647
<br />9m &
<br />Cmniy d.
<br />Calls
<br />FY 1748
<br />RmaiNnp
<br />84ekCm
<br />TOTAL
<br />1.
<br />xuC 'E-o
<br />II
<br />21
<br />1 1
<br />3
<br />3 13.6
<br />5 9.028
<br />f 18330
<br />S 43. >iH
<br />T-=
<br />2.
<br />ApvreAi
<br />432
<br />ln1
<br />1 163
<br />1.924.369
<br />0,602 800
<br />3915,15
<br />1 9:4 753
<br />2429.2 d
<br />11107. i
<br />3
<br />RREA
<br />o
<br />'A ^_
<br />364
<br />64b.1]7
<br />1383300
<br />79391
<br />215.329
<br />495.936
<br />332'_.;91
<br />4.
<br />EeENA PARK:
<br />76
<br />Ha
<br />334
<br />569,804
<br />1.83544C0
<br />73.276
<br />197,582
<br />455,052
<br />2,931.124
<br />5.
<br />COSTA MESA
<br />105
<br />51_3
<br />623
<br />560,154
<br />3_^ ^`.3,7`_0
<br />137965
<br />371.502
<br />855.825
<br />5,304,197
<br />a.
<br />CYFR'c3a'
<br />24
<br />170
<br />194
<br />0
<br />1047600
<br />42.504
<br />114.763
<br />251.317
<br />1469_'55
<br />7.
<br />DANA POINT
<br />li
<br />49
<br />64
<br />0
<br />311,250
<br />110%
<br />37660
<br />87,ISs
<br />450382
<br />9.
<br />FCWR4INVALLEY
<br />45
<br />201
<br />249
<br />441390
<br />1275750
<br />E4702
<br />147299
<br />339.2U
<br />2260'94
<br />9.
<br />UU-E -1OY
<br />1 125
<br />513
<br />6.38
<br />911417
<br />12'1.80
<br />140,141
<br />3T,413
<br />869250
<br />S, LOg.Y79
<br />10.
<br />!URDEN GROGE
<br />Ili
<br />4>S
<br />590
<br />259240
<br />2.982250
<br />129608
<br />749.023
<br />303 352
<br />4:'33 972
<br />n
<br />IUN7?1GTON BEACH
<br />452
<br />820
<br />1271
<br />1097718
<br />5.439ACO
<br />27939E
<br />752469
<br />1733.051
<br />9:301.126
<br />12
<br />-MANE
<br />111
<br />503
<br />914
<br />1 43220q
<br />3145.&50
<br />131.b76
<br />363220
<br />636.551
<br />4312509
<br />t3.
<br />La g,EPA
<br />73
<br />190
<br />263
<br />93 584
<br />1223SED
<br />57.809
<br />155581
<br />3'.8.327
<br />2369.252
<br />14,
<br />LA RAU%
<br />31
<br />51
<br />E2
<br />168301
<br />341,6650
<br />18008
<br />48.508
<br />111722
<br />"086.799
<br />i
<br />L au,A EACH
<br />35
<br />247
<br />332
<br />5266652
<br />1579750
<br />72.883
<br />1E6.399
<br />452337
<br />2.3^..-8,021
<br />18
<br />LAGUNA 1111.3
<br />4
<br />41
<br />45
<br />9
<br />1.50500
<br />96875
<br />NAM
<br />61.311
<br />Na
<br />17.
<br />L GUnANIGUEL
<br />9
<br />55
<br />64
<br />0
<br />340.350
<br />14081
<br />37360
<br />87.198
<br />479.189
<br />18.
<br />utN'm NCcos
<br />2
<br />4
<br />6
<br />0
<br />26200
<br />1330
<br />3.549
<br />84175
<br />3935A
<br />19.
<br />LNKS FCREGT
<br />21
<br />67
<br />39
<br />0
<br />428,150
<br />19,325
<br />52453
<br />119897
<br />617429
<br />v
<br />LOS ALAMI-Oe
<br />15
<br />45
<br />60
<br />0
<br />287.250
<br />13,179
<br />356494
<br />81,748
<br />417.858
<br />31.
<br />n1EiP.celET
<br />37
<br />10
<br />47
<br />1.965 250
<br />1015:0
<br />10.321
<br />27.303
<br />$4.036
<br />2.170.960
<br />n.
<br />hnSiiCF1 WEA
<br />20
<br />90
<br />129
<br />0
<br />574,30
<br />1 26366
<br />70988
<br />163195
<br />835349
<br />33.
<br />NENPCR'9FPCH
<br />438
<br />401
<br />839
<br />5329;4
<br />2909.700
<br />184290
<br />496322
<br />1,143105
<br />5.266,351
<br />31
<br />CRAFGE
<br />1t$
<br />514
<br />529
<br />593,0'2
<br />3.2163`_0
<br />137889
<br />312094
<br />855,988
<br />5.181.'33
<br />30.
<br />Fl aCE MA
<br />30
<br />107
<br />137
<br />413090
<br />676iC0
<br />I 150,119
<br />81041
<br />186.057
<br />1.337110
<br />b.
<br />PANCHO iNTA 6ARG.
<br />7
<br />29
<br />26
<br />0
<br />1EZOED
<br />7856
<br />21 295
<br />49 N9
<br />26043EI
<br />27.AN
<br />CLEMENTE
<br />12
<br />97
<br />109
<br />0
<br />595.500
<br />23.931
<br />64.480
<br />148,178
<br />832.719
<br />^_9.
<br />CAN JUAN CAP'37MAM10
<br />6
<br />33
<br />39
<br />0
<br />20a .9C0
<br />8525
<br />23.071
<br />53.1:.6
<br />269,1??
<br />5.
<br />1N7AANA
<br />219
<br />818
<br />1.037
<br />531.620
<br />5,1S9.850
<br />227713
<br />613151
<br />141_,6T
<br />81705.38
<br />20
<br />SE +L BE+CH
<br />25
<br />97
<br />11_1_
<br />0
<br />6to i`o
<br />26344
<br />8171
<br />166, 0
<br />675.985
<br />31.3
<br />7,ANION
<br />10
<br />63
<br />73
<br />0
<br />369.30
<br />19051
<br />43.184
<br />994450
<br />548.195
<br />1<TUST.N
<br />81
<br />243
<br />324
<br />483 0
<br />1551.150
<br />71,126
<br />191,667
<br />444437
<br />2734648
<br />IA
<br />911.1'PAPK
<br />0
<br />5
<br />6
<br />0
<br />36sco
<br />1.318
<br />3,:19
<br />8,175
<br />49,042
<br />x.
<br />NESTCCMM
<br />4
<br />11
<br />t7
<br />331 052
<br />6:500
<br />3733
<br />10.057
<br />'_so 162
<br />750604
<br />35.
<br />'NE57VIINSTER
<br />73
<br />274
<br />317
<br />549621
<br />1727,EE0
<br />74.137
<br />205.273
<br />472774
<br />],031753
<br />M.1
<br />eC-BA LNDA
<br />35
<br />62
<br />_
<br />97
<br />0
<br />412250
<br />21202
<br />57.382
<br />132.159
<br />6'_350'
<br />R.
<br />IXsA
<br />950
<br />3131
<br />1.8;3
<br />32175C0
<br />527934
<br />397.622
<br />1072:45
<br />2.470,142
<br />13.428369
<br />3B.
<br />CCTA
<br />79
<br />43
<br />113
<br />a
<br />336.30
<br />24.575
<br />66.347
<br />153.958
<br />584.179
<br />30.
<br />CC L'F6G1.1RD
<br />7
<br />47 1
<br />54 1
<br />kgoco
<br />2904050
<br />1105
<br />31,944
<br />73.573
<br />Mass
<br />41.
<br />rMANE'ALY. CLG. PD
<br />16
<br />0
<br />16
<br />0
<br />18.41.0
<br />3.527
<br />9,465
<br />21.759
<br />53,152
<br />41.
<br />SAMAA4ALPAF 3D. PD
<br />51
<br />2 1
<br />53 1
<br />0
<br />70,650
<br />11,639
<br />31353
<br />72,210
<br />185352
<br />42.
<br />3ACSLEEXCh CU PD
<br />13
<br />0
<br />I8
<br />0
<br />20.700
<br />3953
<br />10,646
<br />24524
<br />59.05
<br />43.
<br />CEO
<br />1
<br />1
<br />2
<br />0
<br />7,150
<br />439
<br />1,133
<br />2]S
<br />11.497
<br />+t.
<br />CA
<br />0
<br />2S
<br />225
<br />0
<br />1350.000
<br />49411
<br />m loo
<br />M6 Pit
<br />19:5.067
<br />u.
<br />1+".50
<br />134
<br />98
<br />282
<br />0
<br />799660
<br />ala0
<br />166,321
<br />384.214
<br />1,412.439
<br />464
<br />,WA
<br />39
<br />194
<br />233
<br />53b6,2`.0
<br />1.08 .950
<br />51,175
<br />137834
<br />317.453
<br />2,251 S63
<br />47.
<br />CC ANPaAL COETCL
<br />10
<br />tn3
<br />120
<br />]60 eca
<br />671 SCO
<br />29356
<br />70.985
<br />lAl't,
<br />1.262.369
<br />tB.
<br />CC DANA POINT HARBCR
<br />0
<br />13
<br />13
<br />a
<br />750 000
<br />2822
<br />7.690
<br />17713
<br />106225
<br />49.
<br />GO FAFkG
<br />131
<br />248
<br />379
<br />9
<br />1633,650
<br />1 63218 1
<br />S16373
<br />2.462 Us
<br />59.
<br />cCRw
<br />t0
<br />469
<br />479
<br />0
<br />Z325-5L0
<br />105270
<br />283.359
<br />552,519
<br />3.365748
<br />916
<br />CCNP
<br />So
<br />3
<br />6_2
<br />0
<br />35.850
<br />13,603
<br />33.64
<br />84473
<br />220802
<br />652
<br />FP ffA-ON
<br />177
<br />435
<br />612
<br />0
<br />2,313,5`4
<br />t34,695
<br />362.037
<br />833.326
<br />4,14{108
<br />N
<br />? EdIFF
<br />853
<br />1a^_
<br />20779
<br />4428329
<br />1250.510
<br />out 825
<br />1,643955
<br />3786250
<br />2'9P,7439
<br />v
<br />SSA
<br />15
<br />a
<br />19
<br />0
<br />21350
<br />4.171
<br />111_10
<br />15'97
<br />53.149
<br />TOTAL
<br />I
<br />1
<br />1 4162.452
<br />4 11.211,905
<br />5 25,822.727
<br />T1.P a$.l!dr.dne /2l/1 VF agry /1111!4!1c0=4XV+°59d4'34 rVOf bbXCe?(j dTOVf11994'CI'u -t t0
<br />914 Trust 9V9:4nl lev9rr.
<br />S4149T,064
<br />PARTNERSHIP TOTAL
<br />if a 2ecm4nertCGn 5latrhe PoOnerehlp cxrN:lara a perk agulpment purcMssa n FY 16.P ,yn,riy Cats
<br />Page 10 of 11
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