Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as NC Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to ADAMS 193.2 58.72 32.0 13 13 14 10 4,219 1,203 3,016 6.2 0 0 0 611.0 41.0 $565 $189 $142 $896 $172,904 0.11 FLORENCE 141.07 81.73 51.5 7 28 18 10 3,879 1,513 2,366 10.7 0 0 48 565.0 102.0 $764 $271 $218 $1,252 $176,685 0.13 FOREST 312.38 85.98 54.2 4 27 8 15 9,099 2,709 6,390 8.7 0 0 130 1218.0 483.0 $599 $306 $265 $1,169 $365,216 0.10 GREEN LAKE 158.44 43.60 26.2 2 12 12 4 2,153 526 1,627 3.3 0 0 0 371.0 71.0 $239 $144 $117 $500 $79,207 0.08 IRON 249.56 135.66 146.5 0 45 7 15 7,304 2,987 4,317 12.0 0 0 128 1375.0 642.0 $929 $438 $282 $1,649 $408,657 0.09 LANGLADE 299.21 78.77 40.5 3 25 23 9 6,414 2,059 4,355 6.9 0 0 0 902.0 343.0 $458 $231 $191 $880 $263,130 0.09 LINCOLN 415.19 83.79 42.0 11 31 8 18 7,098 2,290 4,808 5.5 0 0 1341 1411.0 440.0 $409 $258 $215 $882 $366,084 0.07 MARATHON 874.81 86.49 30.8 19 26 20 9 16,885 5,327 11,558 6.1 0 0 9 3814.0 532.0 $483 $266 $181 $931 $814,028 0.07 MARQUETTE 245.09 44.75 30.1 7 15 8 5 4,835 1,435 3,400 5.9 0 0 8 764.0 40.0 $441 $171 $154 $766 $187,736 0.13 MENOMINEE 90.26 55.75 31.1 1 22 13 3 2,302 670 1,632 7.4 0 0 44 181.0 16.0 $475 $130 $85 $691 $62,322 0.13 ONEIDA 396.79 83.98 50.3 4 30 7 19 10,791 4,033 6,758 10.2 0 0 797 2748.0 115.0 $857 $374 $234 $1,465 $574,704 0.12 PORTAGE 582.05 74.94 23.8 0 23 10 13 9,881 3,073 6,808 5.3 0 0 251 2543.0 493.0 $410 $298 $217 $925 $538,162 0.07 PRICE 322.26 87.68 59.3 4 32 11 14 7,164 2,928 4,236 9.1 0 0 66 1401.0 714.0 $696 $358 $296 $1,350 $435,005 0.10 SHAWANO 520.57 67.43 38.0 7 23 18 9 10,937 3,258 7,679 6.3 0 0 0 2183.0 479.0 $420 $272 $217 $909 $470,754 0.09 VILAS 305.24 82.30 76.1 5 31 14 2 10,289 4,587 5,702 15.0 0 0 368 1348.0 583.0 $1,236 $363 $285 $1,885 $575,014 0.18 WAUPACA 547.06 52.61 29.0 4 14 16 4 11,129 2,780 8,349 5.1 0 0 77 1882.0 146.0 $351 $216 $167 $733 $399,455 0.10 WAUSHARA 345.01 45.42 32.6 7 12 10 5 5,096 1,121 3,975 3.2 0 0 0 743.0 25.0 $226 $127 $90 $443 $152,686 0.07 WOOD 420.98 63.63 33.1 6 19 9 14 8,144 2,945 5,199 7.0 0 0 109 1045.0 517.0 $561 $213 $174 $947 $397,157 0.11 -- -- -- -- -- -- 137,619 45,444 92,175 -- 0 0 3376 -- -- -- -- -- -- Average 72.96 46.0 5.8 23.8 12.6 9.9 7,646 2,525 5,121 7.4 0 0 188 1394.7 321.2 $562 $257 $196 $1,015 $6,438,906 $357,717 0.10 Page 1 of 6
Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as NE Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to BROWN 814.75 39.98 18.7 21 11 7 6 15,347 2,262 13,085 2.8 0 0 0 2074.0 6.0 $166 $153 $90 $408 $332,503 0.07 CALUMET 201.71 53.01 26.9 1 10 22 3 2,720 738 1,982 3.7 0 0 0 869.0 98.0 $229 $233 $211 $673 $135,708 0.07 DOOR 270.38 60.28 29.2 8 10 26 7 4,962 1,622 3,340 6.0 0 0 14 389.0 633.0 $429 $227 $171 $827 $222,061 0.10 FOND DU LAC 601.38 46.80 32.5 7 6 24 1 12,200 3,017 9,183 5.0 0 0 11 1386.0 1025.0 $375 $219 $246 $840 $501,113 0.11 KEWAUNEE 111.35 28.83 27.0 1 5 16 0 1,726 506 1,220 4.5 0 0 0 363.0 2.0 $294 $197 $132 $623 $68,520 0.16 MANITOWOC 425.85 61.13 35.2 5 14 30 1 8,770 2,760 6,010 6.5 0 0 0 1523.0 839.0 $457 $334 $254 $1,046 $438,107 0.11 MARINETTE 434.34 72.29 32.4 19 25 14 12 7,956 2,225 5,731 5.1 0 0 41 1441.0 229.0 $351 $202 $168 $721 $313,171 0.07 OCONTO 468.16 50.23 30.8 12 19 19 4 7,355 2,259 5,096 4.8 0 0 0 1007.0 652.0 $323 $205 $155 $683 $319,690 0.10 OUTAGAMIE 538.55 55.86 31.6 0 15 17 7 11,051 2,604 8,447 4.8 0 0 5 2556.0 576.0 $307 $259 $260 $826 $445,028 0.09 SHEBOYGAN 523.13 50.14 33.0 13 12 25 0 11,177 3,836 7,341 7.3 0 0 0 1739.0 329.0 $520 $246 $176 $942 $492,300 0.15 WINNEBAGO 626.56 37.84 28.1 6 14 19 2 12,974 3,937 9,037 6.3 0 0 0 1925.0 905.0 $413 $230 $205 $848 $531,492 0.17 -- -- -- -- -- -- 96,238 25,766 70,472 -- 0 0 71 -- -- -- -- -- -- Average 50.58 29.6 8.5 12.8 19.9 3.9 8,749 2,342 6,407 5.2 0 0 6 1388.4 481.3 $351 $228 $188 $767 $3,799,693 $345,427 0.11 Page 2 of 6
Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as NW Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to ASHLAND 249.49 109.91 102.7 7 39 9 22 4,815 2,317 2,498 9.3 0 0 148 1321.0 424.0 $763 $389 $271 $1,423 $350,223 0.08 BARRON 428.77 81.87 58.5 4 26 22 16 5,825 2,914 2,911 6.8 0 0 220 2579.0 516.0 $541 $395 $396 $1,332 $564,617 0.08 BAYFIELD 316.42 105.85 86.0 3 32 14 17 7,161 4,403 2,758 13.9 0 0 185 1751.0 879.0 $962 $520 $381 $1,863 $588,485 0.13 BUFFALO 317.02 57.55 42.4 6 22 12 4 3,126 1,144 1,982 3.6 0 0 81 916.0 314.0 $261 $209 $142 $613 $194,179 0.06 BURNETT 237.93 80.57 35.2 8 23 5 16 3,766 1,925 1,841 8.1 0 0 6 597.0 418.0 $554 $229 $203 $986 $234,700 0.10 CHIPPEWA 654.65 62.28 32.7 0 21 10 9 15,711 4,806 10,905 7.3 0 0 427 1573.0 1572.0 $578 $282 $219 $1,080 $706,715 0.12 CLARK 402.56 60.51 25.4 7 23 8 10 7,257 2,904 4,353 7.2 0 0 0 934.0 544.0 $572 $215 $179 $966 $388,911 0.12 DOUGLAS 456.48 103.04 55.7 5 36 13 15 10,706 5,864 4,842 12.8 0 0 61 2011.0 1266.0 $794 $410 $326 $1,530 $698,397 0.12 DUNN 519.06 69.98 33.6 5 26 10 10 13,076 4,322 8,754 8.3 0 0 106 1680.0 1134.0 $641 $299 $276 $1,216 $631,293 0.12 EAU CLAIRE 540.7 58.24 28.3 10 20 14 6 12,557 3,276 9,281 6.1 0 0 34 2080.0 1505.0 $501 $356 $425 $1,281 $689,731 0.10 JACKSON 515.44 44.25 33.8 2 14 16 6 11,462 2,856 8,606 5.5 0 0 82 1190.0 656.0 $455 $749 $174 $1,378 $710,091 0.13 PEPIN 112.38 58.72 29.7 10 19 5 10 1,257 315 942 2.8 0 0 7 435.0 168.0 $221 $267 $233 $721 $81,053 0.05 PIERCE 368.82 68.78 31.5 3 21 12 12 6,456 2,366 4,090 6.4 0 0 142 987.0 651.0 $490 $225 $193 $908 $333,097 0.09 POLK 385.81 94.61 34.9 5 27 11 16 9,681 3,361 6,320 8.7 0 0 105 1152.0 469.0 $674 $229 $191 $1,094 $419,042 0.09 RUSK 213.47 47.10 33.3 0 12 22 2 3,627 1,543 2,084 7.2 0 0 0 516.0 282.0 $558 $227 $156 $940 $200,703 0.15 SAINT CROIX 644.54 86.48 41.5 0 28 8 18 15,756 5,958 9,798 9.2 0 0 37 1370.0 1631.0 $654 $274 $219 $1,148 $739,765 0.11 SAWYER 367.44 78.56 54.3 0 26 15 10 6,367 3,934 2,433 10.7 0 0 27 1079.0 647.0 $846 $263 $233 $1,342 $493,012 0.14 TAYLOR 233.9 73.50 34.8 13 30 11 16 4,343 1,776 2,567 7.6 0 0 18 804.0 317.0 $707 $270 $242 $1,219 $280,042 0.10 TREMPEALEAU442.48 67.18 24.8 3 22 7 14 8,290 3,235 5,055 7.3 0 0 37 844.0 796.0 $543 $192 $176 $910 $402,778 0.11 WASHBURN 372.14 73.53 37.7 5 27 7 12 8,062 3,410 4,652 9.2 0 0 31 1472.0 586.0 $666 $337 $264 $1,268 $465,793 0.12 -- -- -- -- -- -- 159,301 62,629 96,672 -- 0 0 1754 -- -- -- -- -- -- Average 74.12 42.8 4.8 24.7 11.6 12.1 7,965 3,131 4,834 7.9 0 0 88 1264.6 738.8 $599 $317 $245 $1,161 $9,172,628 $458,631 0.11 Page 3 of 6
Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as SE Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to KENOSHA 653.56 38.52 17.6 12 16 0 2 13,403 3,270 10,133 5.0 0 0 30 1909.0 725.0 $319 $438 $201 $959 $626,586 0.13 MILWAUKEE 1911.25 46.77 26.4 3 16 1 3 58,020 15,769 42,251 8.3 0 0 0 6058.0 5648.0 $510 $312 $307 $1,130 $2,156,437 0.18 OZAUKEE 308.71 42.06 19.5 6 14 11 2 10,767 2,532 8,235 8.2 0 0 0 794.0 281.0 $517 $209 $155 $881 $270,032 0.19 RACINE 683.49 49.88 27.9 0 17 13 3 18,694 4,706 13,988 6.9 0 0 0 1413.0 1150.0 $455 $199 $172 $826 $562,309 0.14 WALWORTH 706.03 69.78 34.5 11 20 21 2 19,883 7,293 12,590 10.3 0 0 0 3302.0 454.0 $659 $299 $233 $1,191 $836,798 0.15 WASHINGTON 608.67 57.89 28.2 6 18 13 3 17,188 5,144 12,044 8.5 0 0 0 1187.0 1317.0 $566 $229 $196 $990 $602,782 0.15 WAUKESHA 1080.55 29.02 27.7 14 10 1 4 41,673 6,020 35,653 5.6 0 0 0 1914.0 1116.0 $419 $170 $136 $725 $763,620 0.19 -- -- -- -- -- -- 179,628 44,734 134,894 -- 0 0 30 -- -- -- -- -- -- Average 47.71 26.0 7.4 15.9 8.6 2.7 25,661 6,391 19,271 7.5 0 0 4 2368.1 1527.3 $492 $265 $200 $958 $5,818,564 $831,223 0.16 Page 4 of 6
Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as SW Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to COLUMBIA 781.58 41.03 22.1 14 10 12 7 27,126 4,932 22,194 6.3 0 0 111 1181.0 943.0 $521 $161 $113 $794 $620,601 0.15 CRAWFORD 394.99 76.86 35.8 4 19 27 5 5,917 2,223 3,694 5.6 0 0 555 925.0 634.0 $469 $219 $163 $852 $333,986 0.07 DANE 1535.89 58.34 25.8 13 18 3 9 59,126 13,623 45,503 8.9 0 0 3 3562.0 4908.0 $690 $301 $247 $1,238 $1,883,622 0.15 DODGE 629.21 46.43 27.8 7 14 11 6 20,710 5,964 14,746 9.5 532 0 0 1528.0 2204.0 $758 $356 $332 $1,446 $909,302 0.20 GRANT 622.06 52.82 34.7 2 17 17 1 11,063 4,171 6,892 6.7 0 0 888 1257.0 1238.0 $506 $228 $191 $926 $572,582 0.13 GREEN 314.64 55.86 35.2 7 18 16 4 3,926 792 3,134 2.5 0 0 35 704.0 357.0 $195 $178 $173 $545 $171,536 0.05 IOWA 475.05 56.08 36.5 12 15 21 1 8,520 2,598 5,922 5.5 0 0 39 1152.0 824.0 $410 $221 $187 $819 $388,675 0.10 JEFFERSON 553.11 43.83 30.0 4 15 14 4 14,871 4,373 10,498 7.9 0 0 0 1165.0 908.0 $594 $231 $203 $1,027 $558,505 0.18 JUNEAU 496.27 73.35 35.6 11 20 17 12 10,671 2,875 7,796 5.8 0 0 0 1353.0 644.0 $467 $220 $155 $842 $416,375 0.08 LA CROSSE 497.44 30.44 27.0 7 7 6 6 10,344 1,322 9,022 2.7 0 0 273 1102.0 571.0 $218 $180 $163 $562 $277,291 0.09 LAFAYETTE 299.38 50.16 34.3 8 13 17 3 3,574 1,075 2,499 3.6 0 0 966 685.0 520.0 $262 $221 $205 $688 $205,812 0.07 MONROE 653.89 59.98 31.1 5 17 9 9 12,690 4,358 8,332 6.7 0 0 47 1525.0 1091.0 $526 $219 $184 $929 $606,616 0.11 RICHLAND 327.64 55.58 31.3 9 11 12 9 3,743 1,382 2,361 4.2 0 0 10 944.0 412.0 $346 $214 $193 $753 $245,480 0.08 ROCK 687.13 39.21 28.5 1 12 12 4 15,290 4,653 10,637 6.8 0 0 20 1206.0 1194.0 $479 $193 $166 $837 $569,691 0.17 SAUK 576.49 59.39 35.6 16 16 17 10 16,204 4,057 12,147 7.0 0 0 51 1936.0 970.0 $570 $273 $247 $1,090 $628,521 0.12 VERNON 468.36 62.51 40.0 7 15 25 1 7,775 2,886 4,889 6.2 0 0 541 1006.0 924.0 $467 $231 $174 $872 $408,544 0.10 -- -- -- -- -- -- 231,550 61,284 170,266 -- 532 0 3539 -- -- -- -- -- -- Average 53.87 32.0 7.9 14.8 14.8 5.7 14,472 3,830 10,642 6.0 33 0 221 1326.9 1146.4 $467 $228 $193 $889 $8,797,141 $549,821 0.12 Page 5 of 6
Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as Statewide Statewide Average -- -- -- -- -- -- 804,336 239,857 564,479 -- 532 0 8770.0 -- -- -- -- -- -- $34,026,932 63.17 37.5 6.6 19.6 13.5 7.9 11,171 3,331 7,840 6.9 7.4 0.0 121.8 1437.2 762.3 $512 $264 $208 $984 $472,596 0.11 -- Page 6 of 6