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 2024 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 $7,759 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 $31,251 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 $45,056 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 $5,351 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 $2,646 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 $83,882 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 $8,340 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 $184,285 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 $5,534 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 $189,819 ENR Increase 5.51% (3 year average)
Dated 12/11/2023
Met with Eckert's Management 1/12/2024
City Council Agenda 2/6/2024
*Pump upgrade costs spread over 5 years 2017-2021
Electricity costs billed directly to Eckert
Laboratory costs billed directly to Eckert
Electricity costs billed directly to Eckert
ATTACHMENT 3