INDUSTRIAL PIPELINE / POND FACILITY
SUMMARY OF TOTAL ANNUAL OPERATIONS AND MAINTENANCE COSTS Major Cost Category 2010 Total 2011 Total 2012 Total 2013 Total 2014 Total 2015 Total 2016 Total 2017 Total 2018 Total 2019 Total 2020 Total 2021 Total 2022 Total 2023 Total Pump Station Operations & Maintenance
Electricity
Labor, Equipment & Parts: $4,782 $5,021 $5,272 $5,392 $5,547 $5,706 $5,870 $6,017 $6,212 $6,390 $6,573 $6,762 $6,984 $7,354 Pond Operations & Maintenance
Electricity
Labor, Equipment & Parts: $17,769 $18,524 $19,311 $21,719 $22,342 $22,982 $23,642 $24,233 $25,019 $25,737 $26,475 $27,235 $28,131 $29,619 Pump Upgrade* $11,000 $11,000 $11,000 $11,000 $11,000
Wastewater Sample Collection and Analysis
Odor Control $17,500 $18,375 $19,294 $20,258 $21,271 $22,335 NA Irrigation Operator (1/2 FTE Operator 3 mid range) $ 35,391 $ 36,276 $ 37,001 $ 37,741 $ 38,496 $ 39,266 $40,558 $42,703 Seasonal Startup and Shutdown Activities $4,428 $4,603 $4,785 $3,719 $3,826 $3,935 $4,048 $4,149 $4,284 $4,407 $4,533 $4,663 $4,816 $5,071 USA Marking $1,151 $1,200 $1,250 $1,839 $1,891 $1,946 $2,002 $2,052 $2,118 $2,179 $2,242 $2,306 $2,382 $2,508 Facilities Replacement Cost $69,467 $72,940 $76,587 $54,399 $55,958 $57,563 $59,214 $60,694 $67,169 $69,097 $71,080 $73,102 $75,507 $79,501 UV Disinfection $5,334 $5,601 $5,881 $5,796 $5,962 $6,133 $6,309 $6,467 $6,677 $6,868 $7,065 $7,268 $7,507 $7,904 Subtotal $120,431 $126,264 $132,381 $113,122 $116,797 $120,600 $136,476 $150,888 $159,479 $163,418 $167,464 $171,602 $165,886 $174,661 Finance Dept Charge $12,043 $12,626 $13,238 $3,846 $3,957 $4,070 $4,187 $4,307 $4,431 $4,558 $4,689 $4,823 $4,982 $5,245 Grand Total $132,474 $138,890 $145,619 $116,968 $120,754 $124,670 $140,663 $155,195 $163,910 $167,976 $172,153 $176,425 $170,868 $179,906 *Pump upgrade costs spread over 5 years 2017-2021
ENR Increase 5.29% (3 year average)
Dated 10/13/2022
10/13/2022 Met with Eckert's Management
Electricity costs billed directly to Eckert
Electricity costs billed directly to Eckert
sts based on actual tests, Eckert billed mon
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