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ROUTE 5 PROPOSAL <br />COST ANALYSIS STATUS QUO <br />Year <br />99 <br />00 1 01 <br />02 1 03 1 Totals <br />Data Collection ($) <br />560 <br />577 <br />594 <br />612 <br />630 <br />75,000 <br />Final /Rereads ($) <br />175 <br />180 <br />186 <br />191 <br />197 <br />4035 <br />Total Wages ($) <br />$735 <br />$757 <br />$780 <br />$803 <br />$827 <br />$3,902 <br />Excess I and I ($) <br />15,000 <br />15,000 <br />15,000 <br />15,000 <br />15,000 <br />75,000 <br />Estimated Loss in Revenue (5 %) <br />807 <br />807 <br />807 <br />807 <br />807 <br />4035 <br />TOTAL ($) <br />1 16,542 1 16,564 1 16,587 1 16,610 1 16,634 1 82,937 <br />COST ANALYSIS CONVERSION TO PHONE READ <br />Year <br />99 1 00 <br />01 1 02 1 03 1 Totals <br />Data Collection ($) <br />233 <br />240 <br />248 <br />255 <br />263 <br />Final /Rereads ($) <br />58 <br />60 <br />62 <br />64 <br />66 <br />Total Wages ($) <br />291 <br />300 <br />310 <br />319 <br />329 <br />1549 <br />Conversion /Meter Replace. ($) <br />61,950 <br />61,950 <br />Sump Pump Inspections ($) <br />1,850 <br />1,850 <br />TOTAL ($) <br />1 65,349 <br />RD /Util /Phone Read /Route 5 Ana <br />Feb 17, 1999 4:00 pm <br />