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ST. JOSEPH COUNTY DISPATCH CONSOLIDATION <br />CONSOLIDATED DISPATCH CENTER Exhibit G <br />CAPITAL REPLACEMENT ALLOCATION TABLE <br />Annual Capital Replacement Allowance- See Exhibit F $200,000 <br />Capital Cost Allocation Based on Property Values <br />St. Joseph <br />County <br />South Bend <br />Mishawaka Total <br />Property Values (Per Exhibit E) <br />53.62% <br />° <br />29.03 /0 <br />17.34% 100.00% <br />Capital Costs <br />$107,247 <br />$58,064 <br />$34,689 $200,000 <br />Monthly Capital Assessments <br />$ 8,935 <br />$ 4,840 <br />$ 2,890 <br />