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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />t <br />1 <br />1 <br />1 <br />t <br />1 <br />1 <br />B. ESTIMATED ANNUAL OPERATION, MAINTENANCE, AND <br />REPLACEMENT COSTS FOR THE PROPOSED FACILITIES <br />Worksheet k 2 <br />Section B <br />System Components <br />Sludge <br />Cost Treatment Handling Pump Interceptor Collection <br />On -Site Total <br />Categories Plant Disoosal Stations Sewers Sewers <br />Systems Costs <br />• Labor (Salaries. Fringe <br />Benefits. & Overtime) <br />Operations <br />M-intenance <br />- Management <br />Support Services <br />(Purchasing, Data <br />Processing, Finance, <br />Etc.) <br />Total1000 <br />(209) <br />• Utilities (Fuel & Power) <br />Electricity <br />Fuel Oil <br />Natural Gas <br />Automotive Fuel <br />Water Service <br />Other <br />Total <br />• Materials & Supplies <br />Chemicals <br />(itemize) <br />Maintenance <br />Automotive <br />Laboratory <br />Administrative <br />Supplies <br />General <br />Total <br />• Outside Services <br />Sludge Hauling <br />or Disposal <br />Engineering <br />Service <br />Data Processing <br />Other <br />Total <br />• Miscellaneous <br />Expenses <br />-insurance <br />Travel & Meals <br />Telephone <br />- Training <br />- Equipment Rental <br />Total <br />• Equipment Replacement <br />Process Equipment <br />(e.g.. Pumps, <br />Scrappers. <br />Collectors. etc.) <br />Vehicles <br />Minor Miscellaneous <br />Other <br />Total <br />• Total Operation, Maintenance. and Replacement Costs <br />34 <br />$4�0 $4,500 (210) <br />$(211) <br />(212) <br />—(213) <br />$ 500 y ""' $1,000 (214) <br />$6,500 (215) <br />