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TABLE 3 <br /> INCREASES IN PUBLIC SERVICES REQUIRED <br /> Local Hiring Worst Case <br /> Service Increase Cost Increase Cost <br /> Schools 1,820 sq.ft. $81.900 18,760 sq.ft. $844,200 <br /> Capital Capital <br /> $15,990 $164,820 <br /> Operating Operating <br /> Health Care .0- -0- 1 Hospital Bed $ 55,000 <br /> 1 Doctor Capital <br /> General 1 Employee $ 16,100 <br /> Government -0- -0- 250 sq.ft. Capital <br /> Bldg. Space $ 18,000 <br /> Operating <br /> Library -0- -0- 1,500 $ 15,810 <br /> Volumes Capital <br /> 275 sq.ft. $ 4,150 ' <br /> Bldg. Space Operating <br /> Roads 0.3 miles $69,600 302 miles $742,400 - <br /> Capital Capital <br /> $2.100 $22,400 <br /> Maintenance Maintenance <br /> Water 11.000 gpd $9.620 112,000 gpd $97,950 <br /> Capital Capital <br /> $ 690 S 7.010 <br /> Maintenance Maintenance <br /> Sewer 3.300 gpd $18,890 33,600 gpd $110,880 <br /> Capital Capital <br /> $ 530 S 5,410 <br /> Operating Operating <br /> and and <br /> Maintenance - Maintenance <br /> Police and <br /> Jail -0- -0- 224 sq ft * $15,010 <br /> 1-Officer Capital <br /> $22,400 <br /> Operating <br /> Recreation Parks $4,930 Parks $50,220 <br /> Swimming Pool . Capital Swimming Pool Capital <br /> Golf Course Golf Course <br /> Total Cost Increase $184,940 Capital $1.947.570 Capital <br /> $ 191,310 Operating $ 244,190 Operating <br /> and and <br /> Maintenance Maintenance <br /> * The Delta County Commissioners have stated that a need for a new ,jail <br /> facility may already exist. Therefore, the increased need for jail <br /> facilities identified here may contribute to an existing problem situation. <br />