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SR22 <br />- ADS <br />III <br />SR22 <br />- ADS <br />III <br />SR22 <br />- ADS <br />III <br />SR20 <br />- ADS <br />II <br />SR20 <br />- ADS <br />II <br />$ 52,956.00 <br />$ 52,956.00 <br />$ 52,956.00 <br />$ 48,948.00 <br />$ 48,948.00 <br />Current Contract <br />$ 22,771.17 <br />$ 22,771.17 <br />$ 22,771.17 <br />$ 21,501.83 <br />$ 21,501.83 <br />10400 of CM <br />(10,000 hours) <br />Savinqs <br />$ 75,727.17 <br />$ 75,727.17 <br />$ 75,727.17 <br />$ 70,449.83 <br />$ 70,449.83 <br />$ 368,081.16 <br />$ 560,000.00 <br />$ 191,918.84 <br />Vehicles <br />2 <br />$ <br />46,000.00 <br />Gas <br />500 mi./wk <br />$ <br />5,200.00 <br />Office Supplies <br />5 emp. <br />$ <br />1,500.00 <br />Computers <br />5 laptop <br />$ <br />7,945.00 <br />Possible Loss of Rent <br />$2100 x 12 Mo. <br />$ <br />25,200.00 <br />$ 85,845.00 <br />Gas <br />500 mi./wk <br />$ <br />5,200.00 <br />Vehicle Maintenance <br />2 vehicles <br />$ <br />1,000.00 <br />Office Supplies <br />5 emp. <br />$ <br />1,500.00 <br />Possible Loss of Rent <br />$2100 x 12 Mo <br />$ <br />25,200.00 <br />$ <br />32,900.00 <br />With estimation of <br />Salary/Fringe increase. <br />Does <br />not <br />account increases/decreases <br />in outside vendor's <br />contract <br />amount. <br />Assumes 3% increase in Salaries <br />