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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />A projected O&M budget is very roughly estimated for a <br />five year period. The estimate is made on the system with <br />reservations because of the lack of past records. More importantly <br />the system must be closed down if at least Phase I construction <br />is not fulfilled. <br /> <br />Year <br /> <br />Projected O&M <br />Without Project <br /> <br />With Project <br /> <br />1977 <br />1978 <br />1979 <br />1980 <br />1981 <br />1982 <br /> <br />$9,272.00 <br />$9,000.00 <br /> <br />$9,540.00 <br />$10,112.00 <br /> <br />$10,719.00 <br />$11,362.00 <br /> <br />$1,600.00 <br />$1,700.00 <br />$1,800.00 <br /> <br />$1,900.00 <br />$2,000.00 <br /> <br />It is to be noted that the present system is a gravity flow <br />system with the exception of one (1) well. The proposed design <br />changes retain the gravity system eliminating the major maintenance <br />of line freeze ups. <br /> <br />An emergency fund would be desirable for water line break <br />repairs and should be maintained at about $5,000.00. <br /> <br />;;II <br />~ <br /> <br />~ <br /> <br />~ <br /> <br />31 <br /> <br />,,; <br />