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COST ESTIMATES BY PHASES; <br /> <br />Phase I: <br /> <br />Method Used in Determining Estimated Animal Count <br /> <br />Total # Households in County 43:000 <br />x Average Animals per Household (1.6) 68:800 = All Animals in County <br /># Households in Concord (30%) 12:900 <br />Remainder in Non-incorporated Area 30~100 <br />X Average Animals per Household (1.03 48,160 = Non.incorporated <br /> Animals <br /> <br />Cost Estimates for Phase I <br /> <br />Gathering information from Veterinary <br />Clinics $500.00 X 6 3~000.00 <br />Setup Fee .07 X 68~800 4:816.00 <br />Estimated Manual Data Entry 4~000 X 1.87 7~480.00 <br />Total Estimated Cost for Phase I $157296.00 <br /> <br /> <br />