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<br />911 Revenue Program <br /> <br />- 4 - <br /> <br />ATTACHMENT 1 <br /> <br />A breakdown of the line count by phone line type is as follows: <br /> <br />Phone Line Type <br /> <br />No. of <br />Eligible <br />Lines <br /> <br />Proposed <br />911 Fee <br /> <br />April 26, 2006 <br /> <br />Projected <br />Revenue <br /> <br />Single Access Line <br />Trunk Lines (736 @ 7.5 lines each) <br />Super Trunk Lines (19 @ 24 each) <br />Sub Total Eligible Lines <br /> <br />Lifeline Customers <br />Exempt Single Access Lines <br />Exempt Trunk Lines (159 @ 7.5) <br />Exempt Super Trunk Lines (4 @ 24 each) <br />Sub Total Ineligible Lines <br /> <br />Total Lines <br />% of Eligible Lines <br /> <br />91,961 <br />5,520 <br />456 <br />97,937 <br /> <br />7,237 <br />2,490 <br />1,193 <br />96 <br />11,016 <br /> <br />108,953 <br />90% <br /> <br />City's maximum recovery is 90% (Eligible lines/Total Lines). <br /> <br />G:\Council\2005-06 Resolutions & Staff Reports\9l1 fee-0506.DOC <br /> <br />2.06 <br />14.41 <br />50.44 <br /> <br />2,273,276 <br />127,269 <br />11,500 <br />2,412,045 <br />