ATTACHMENT 1
				COST PROJECTIONS
				FOR
				ONE OFFICER - ONE VEHICLE FLEET
	ITEM	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6+
	Vehicle Purchase & Financing	35,443	106,329	177,215	248,101	318,988	354,431
	Maintenance & Insurance	16,500	33,000	49,500	66,000	82,500	82,500
	IT Support (x.5)	-	-	21,750	22,850	23,775	24,600
	Mechanic (x.5)	-	-	25,000	26,100	27,200	28,400
	Computers	67,670	87,220	108,680	129,140	149,600	102,300
	Sub Total	119,613	226,549	382,145	492,191	602,063	592,231
	Current Fleet	598,315	598,315	598,315	598,315	598,315	598,315
	Total	717,928	824,864	980,460	1,090,506	1,200,378	1,190,546