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what are the consequences, if not approved? <br /> <br /> we will loose an effective tool in the fight against crime and <br />the protection of human life in this county. We will continue to <br />run the risk of being sued for failure to provide adequate services <br />to our citizens. <br /> <br />Cost Analysis: $220,000.00 <br />Cost estimates prepared by: <br /> <br />Lt. Phillip J. Patterson <br /> <br />what is the possibility of cost escalation over time? <br /> <br /> The only additional cost would be for a yearly software <br />maintenance fee which is approximately 10% of the actual cost of <br />the original software package, and any cost for the replacement of <br />malfunctioning equipment after the warranty has expired. <br /> <br />How does this cost estimate compare to other similar facilities, <br />projects or equipment that has been authorized recently? <br /> <br />Are all costs included (Yes) <br /> <br />°Land acquisition <br />°Engineering fees <br />°Other miscellaneous professional fees <br /> --Appraisals <br /> --Soil testing <br />°What ~hout contingency? <br /> <br />W'nat are cost options for alternatives? <br /> <br />None <br /> <br />Financing Analysis <br /> <br />what are proposed financing sources? <br />Installment Purchase, etc. <br /> <br />General Obligation Bonds, <br /> <br /> This would be from funds received by this dept from the State <br />and Federal Law Enforcement Agencies that were working in <br />conjunction with this dept in the apprehension of major drug <br />dealers in this county. The funds are restricted by law to only be <br />used to supplement this departments needed equipment for the fight <br />against the unlawful sale of drugs in this county. <br /> <br />11 <br /> <br /> <br />