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INDIAN RIVER COUNTY, FLORIDA
<br />TABLE 5
<br />PROJECTED ANNUAL O & M COSTS FOR
<br />NEW SANITARY LANDFILL
<br />FISCAL YEAR
<br />EST. O & M
<br />EST. R/R
<br />EST. TOTAL
<br />ENDING 9/30
<br />COSTS (a)
<br />COSTS (b)
<br />COSTS (c)
<br />1978
<br />$ 175,000
<br />$ 35,000
<br />$ 210,000
<br />1979
<br />194,000
<br />41,000
<br />235,000
<br />1980
<br />216,000
<br />47,000
<br />263,000
<br />1981
<br />240,000
<br />54,000
<br />294,000
<br />1982
<br />279,000
<br />62,000
<br />341,000
<br />1983
<br />'321,000
<br />70,000
<br />391,000
<br />1984
<br />368,000
<br />81;000
<br />449,000
<br />1985
<br />420,000
<br />911000
<br />511,000
<br />1986
<br />478,000
<br />103,000
<br />581,000
<br />1987
<br />525,000
<br />117,000
<br />642,000
<br />1988
<br />578,000
<br />132,000
<br />710,000
<br />1989
<br />634,000
<br />149,000
<br />783,000
<br />1990
<br />697,000
<br />168,000
<br />865,000
<br />1991.
<br />764,000
<br />188,000
<br />952,000
<br />1992
<br />837,000
<br />210,000
<br />1,047,000
<br />1993
<br />917,000
<br />236,000
<br />1,153,000
<br />1994
<br />1,003,000
<br />263,000
<br />1,266,000
<br />(a) 0 & M costs include the estimated expenses for personnel, utilities and supplies, equipment operating costs (i.e., fuel, oil,
<br />toes, lubricants, etc.) and scheduled periodic maintenance of facilities and equipment.
<br />(b) R/R costs include the estimated expenses for the replacement of existing equipment, addition of required new equipment
<br />and unscheduled equipment maintenance and repair.
<br />(c) Total costs = 0 & M costs plus R/R costs.
<br />A-11
<br />JAN 1.81978 cox 33 3,5
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