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Alameda County
<br />~l~eda
<br />Albany
<br />Berkeley
<br />Dublin
<br />£meryville
<br />Fremont
<br />Hayward
<br />Livermore
<br />Newark
<br />Oakland
<br />Piedmont
<br />Pleasanton
<br />San Leandro
<br />Union City
<br />Unincorporated
<br /> TOTALS
<br />
<br />CAL I.D. PROJECTED COSTS
<br />
<br /> Total Annual
<br /> % of Total One-time ODer.
<br />Population Co. Pop. Costs Costs
<br />
<br /> 15,216 1.26% 12,293 4,778
<br /> 107,202 8.87% 86,612 33,665
<br /> 17,793 1.47% 14,376 5,588
<br /> 4,652 0.39% 3,759 1,461
<br /> 153,531 12.71% 124,044 48,213
<br /> 100,580 B.33% 81,263 31,585
<br /> 53,981 4.47% 43,614 16,952
<br /> 37,314 3.09% 30,148 11,718
<br /> 354,197 29.32% 286,171 111,230
<br /> 10,455 0.87% 8,447 3,283
<br /> 45,371 3.76% 36,657 14,248
<br /> 66,017 5.46% 53,338 20,731
<br /> 49,429 4.09% 39,936 15,522
<br /> 117,210 9.70% ~ 36,808
<br />
<br />Contra Costa County
<br />
<br />Antioch
<br />Brentwood
<br />Clayton
<br />Concord
<br />Danville
<br />E1Cerrito
<br />Hercules
<br />Kensinqton
<br />Lafayette
<br />Martinez
<br />Moraqa
<br />Orinda
<br />Pinole
<br />Pittsburg
<br />Pleasant Hill
<br />Richmond
<br />San Pablo
<br />San Ramon
<br />Walnut Creek
<br />Unincorporated
<br /> TOTALS
<br />
<br />GRAND TOTALS
<br />
<br />49,322 6.81% 50,753 49,223
<br />5,412 0.75% 5,569 5,400
<br />4.867 0.67% 5,008 4,856
<br />107,877 14.90% lll,O06 107,663
<br />28,104 3.88% 28,919 28,487
<br />23,412 3.23% 24,090 23,665
<br />10,137 1.40% 10,430 lO,116
<br />5,862 0.81% 6,D31 5,849
<br />22,691 3.13% 23,348 22,645
<br />27,458 3.79% 28,254 27,403
<br />15,422 2.13% 15,868 15,390
<br />17,500 2.42% 18,007 17,464
<br />15,O96 2.09% 15,533 15,065
<br />40,545 5.60% 41,720 40,464
<br />29,359 4.05% 30,210 29,300
<br />78,606 10.86% 80,885 78,450
<br />21,355 2.95% 21,973 21,312
<br />26,417 3.65% 27,182 26,365
<br />60,187 8.31% 61,932 60,O68
<br />134,406 18.56%
<br />
<br />1,932,215
<br />
<br />$1,721,160
<br />
<br />$1,101,995
<br />
<br />3/10/87
<br />4566I
<br />
<br />NOTE:
<br />
<br />EQUIPMENT XS EXPECTED TO BE OPERATIONAL JANUARY 1, 1988. FISCAL YEAR
<br />1987/88 cOSTS FOR EACH JURISDICTION WILL EQUAL ONE-TIME cOSTS PLUS ONE-
<br />HALF OF ANNUAL OPERATING COSTS.
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