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Cost Calculator - Lewis County (corrected) 7.8.2024Year of Phase In FT Attorney Hours/Year:Low High Low High Total Additional Cost 3,105,918.26$ 3,519,020.63$ 4,205,011.21$ 4,760,136.33$ Additional Adult Attorney Cost 2,902,852.99$ 3,240,531.12$ 3,956,820.32$ 4,419,760.25$ Additonal Juvenile Attonery Cost -$ -$ -$ -$ Additional Support Staff Cost 203,065.27$ 278,489.52$ 248,190.89$ 340,376.08$ Indirect Costs 155,295.91$ 175,951.03$ 210,250.56$ 238,006.82$ 2025 2026 $- $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00 $16,000,000.00 $18,000,000.00 $20,000,000.00 1 2 3 Additional Costs By T Additional Adult Attorney Cost Low High Low High 9,852,889.27$ 11,139,901.48$ 14,196,229.83$ 17,096,482.81$ 9,226,656.97$ 10,315,905.94$ 9,226,656.97$ 10,315,905.94$ 152,413.33$ 174,186.67$ 152,413.33$ 174,186.67$ 473,818.97$ 649,808.87$ 4,817,159.53$ 6,606,390.21$ 492,644.46$ 556,995.07$ 709,811.49$ 854,824.14$ 2027 2028 4 5 6 Type and Implemntation Year (Low and High Estimates) Additonal Juvenile Attonery Cost Additional Support Staff Cost Indirect Costs Indirect Rate 5% 7 8