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City <br />Number of <br />Subscribers <br />Cost Per <br />Subscriber <br />Share of <br />Operations <br />Dublin <br />7,979 <br />4.64 <br />37,032 <br />San Ramon <br />15,381 <br />4.64 <br />71,387 <br />Pleasanton <br />21,014 <br />4.64 <br />97,531 <br />Livermore <br />22,203 <br />4.64 <br />103,050 <br />Total: <br />66,577 <br />$50,000 <br />$309,000 <br />City <br />Operations <br />Capital <br />Total <br />Dublin <br />$37,032 <br />$12,500 <br />$49,532 <br />San Ramon <br />71,387 <br />12,500 <br />83,887 <br />Pleasanton <br />97,531 <br />12,500 <br />110,031 <br />Livermore <br />103,050 <br />12,500 <br />115,550 <br />Total: <br />$309,000 <br />$50,000 <br />$359,000 <br />City <br />Share of Capital <br />Dublin <br />$12,500 <br />San Ramon <br />12,500 <br />Pleasanton <br />12,500 <br />Livermore <br />12,500 <br />Total: <br />$50,000 <br />Attachment Cads <br />Operations <br />Capital Equipment Request <br />ATTACHMENT C <br />CTV 2000 -01 Budget Request <br />Total CTV Budget Request <br />21 <br />