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<br />0- <br /> <br />ATTACHMENT 1 <br /> <br />A breakdown ofthe line count by phone line type is as follows: <br /> <br />Phone Line Type <br /> <br />No. of <br />Eligible <br />Li nes <br /> <br />Proposed <br />911 Fee <br /> <br />Projected <br />Revenue <br /> <br />Single Access Line <br />Trunk Lines (698 @ 7.5 lines each) <br />Super Trunk Lines (23 @ 24 each) <br />Sub Total Eligible Lines <br /> <br />Lifeline Customers <br />Exempt Single Access Lines <br />Exempt Trunk Lines (158 @ 7.5) <br />Exempt Super Trunk Lines (1 @24 each) <br />Sub Total Ineligible Lines <br /> <br />Total Lines <br />% of Eligible Lines <br /> <br />95,523 <br />5,235 <br />552 <br />101,310 <br /> <br />7,235 <br />2,429 <br />1,185 <br />24 <br />10,873 <br /> <br />112,183 <br />90.3% <br /> <br />City's maximum recovery is 90.3% (Eligible lines/Total Lines). <br /> <br />G:\911Fee\2007.08 FEE\2007-08-911Fee Annual Rpt-fincommdoc <br /> <br />2.06 <br />14.41 <br />50.44 <br /> <br />2,361,329 <br />120,698 <br />13,921 <br />2,495,948 <br /> <br />Page 3 <br />