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7/28/2017 1:51 PM Lamination of CPLs <br />KCSO SH17-014 -Proposed Lamination Fee Revenue and Expenditure Analysis <br />Item Cost Replacement Freq.Annual Cost to Operate <br />Cost of Laminator $19.97 Annually $19.97 <br />600 Plastic Sleeves $59.99 3x/year $179.97 <br />$199.94 <br />Approx.1500 CPLs Revenueannually <br />Fee of $0.50 $750 <br />Fee of $1.00 $1,500 <br />Fee of $1.50 $2,250 <br />Approximate Annual Net Revenue with $1fee: <br />Estimated Revenue $1,500 <br />Estimated Expenses $199.94 <br />$1,300.06 <br />G:\01 Administration\Finance\AR MANAGEMENT\KCSO CIVIL FEES\SH17-014 KCSO LAMINATION FEE\Lamination <br />of CPLs