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<br />.<~-, <br /> <br />. <br /> <br />i-_U <br /> <br />. <br /> <br />. <br /> <br />~ Annual Operation and Maintenance <br /> <br />In EXIDBIT "F"~FINANCIALSTATUS, Operation and Maintenance costs for <br />the past three years were shown as the total cost per year for entire system act- <br />ivities, which included central water treatment at the District's plant, remote <br />well water treatment, and overall distribution system repair and mainten8.nce, <br />along with that part of this total related only to O&M for water treated at the <br />main plant. Similarly, with regard to this latter point, the O&M costs shown <br />below relate only to basic treatment operations specific to each Alternate since <br />remote wells are not part of any of the Alternates, and overall distribution sys- <br />tem maintainance would be common to both existing and proposed operations. <br /> <br />All O&M costs include personnel salaries, plus expenses related to chemicals, <br />electric power, regulatory testing, mechanical maintenance, vehicle, account- <br />ing, insurance, etc. <br /> <br />ALTERNATE <br />************ <br /> <br />ANNUAL O&M COST <br />******************** <br /> <br />"A" --Enlarge Crescent Lake, Install new Raw <br />Water Transmission Line, and Upgrade the <br />Existing Water Treatment Plant <br /> <br />$64,600 <br /> <br />"B"--Enlarge Crescent Lake and Build a New Water <br />Treatment Plant <br /> <br />$60,200 <br /> <br />"C" --Construct a Reservoir at Maure Hollow and <br />Upgrade the existing Water Treatment Plant <br />(Using Both Existing or Imported Material) <br /> <br />$61,700 <br /> <br />"D"-Reservoirs within Local Swales and Upgrade <br />the Existing Water Treatment Plant ( 0-2-Cro~ Lane) <br /> <br />(Both the reservoirs with a 20' dam and a 35' dam <br />at both the Crow Lane # 1 and Crow lane #2 . <br />locations have a common O&M ) <br /> <br />$63,200 <br /> <br />"E"--Additional Wells Manifolded Together ---------------------(Eliminated) <br />"F" --Storage at Buttonrock and Upgraded WTP------------------(Eliminated) <br /> <br />"G" --Storage at Lake Estes and Trans. to Upgraded WTP ----':"-(Eliminated) <br /> <br />27 <br /> <br />"H" --Storage at Pinewood Lake and Trans. to Upgraded WTP--(Eliminated) <br />