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 2025 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 $8,031 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 $32,348 Pump Upgrade* $11,000 $11,000 $11,000 $11,000 $11,000 NA NA NA 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 $46,638 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 $5,538 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 $2,739 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 $86,826 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 $8,632 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 $190,753 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 $5,728 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 $196,482 ENR Increase 3.51% (3 year average)
Dated 11/4/2024
Met with Eckert's Management 12/10/2024
1/13/2025
*Pump upgrade costs spread over 5 years 2017-2021
Electricity costs billed directly to Eckert
Electricity costs billed directly to Eckert
Laboratory costs billed directly to Eckert
Eckert's Management Approval