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<br />~ ~ aDd ...;~ Cc8ts <br /> <br />Tables 9.3 through 9.5 show forecasted operating and maintenance <br />costs over the planning period (1985-2005) for the improved facility <br />as depicted in this master plan report.. <br /> <br />Extreme caution sha1ld be exercised in oonsiderinq the estimated costs <br />since some assumptions used in calculation are quite sensi ti ve and <br />subject to variation over time. However, an estimate of expenditures <br />has been applied and the dollar amounts are useful for planning pur- <br />poses. Amcunts shown are in 1985 dollars. <br /> <br />~ 9.3 <br />~ mw ~ AIm MIUIf.IB1AICB CXBJS (1985 - 1990) <br />.B.IlrmIZ AND .MRm'L OPmATnG ~: <br /> <br />Cartingency Reserve: <br /> <br />KNmLY ANNUAL <br />$ 450 $ 5,400 <br /> 75 900 <br /> 1,500 l8.000 <br /> 700 8,400 <br /> lOa l,200 <br /> 200 2,400 <br /> 200 2,400 <br /> 125 l,500 <br /> <br />Security: <br />Lighting: <br /> <br />salaries: <br />1ofanager <br /> <br />1dni.ni.strative, Benefits: <br /> <br />Dues, IJ%ai.ning, Travel: <br /> <br />Ca1tract & Professional Services: <br /> <br />Telephone, Materials & SUpplies: <br /> <br />TeIm:i.nal Area ~ons: <br />(Does not include manning or <br />aaatized capital cost) <br /> <br />utilities: <br /> <br />250 <br />200 <br /> <br />3,000 <br />2,400 <br /> <br />Insurance: <br /> <br />100 <br /> <br />l,200 <br /> <br />TC1l1U, <br /> <br />$3,900 <br /> <br />$46,800 <br /> <br />9.16 <br />