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ATTACHMENT B
<br /> 0 and M Costs For St. Anthony
<br /> Years 2 Through 10
<br /> Expense Category Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
<br /> State Costs $5,000 $5, 000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5, 000
<br /> Utilities
<br /> Natural Gas $4,000 $4,250 $4,500 $4,750 $5,000 $5,250 $5,500 $5,750 $6,000
<br /> Electricity $5,500 $5,750 $6,000 $6,250 $6,500 $6,750 $7, 000 $7,250 $7,500
<br /> Sewerage $1,500 $1,500 $1,750 $2,000 $2,250 $2,500 $2,750 $3,000 $3,250
<br /> Labor $34,000 $37,500 $41,000 $44,500 $46,000 $48, 000 $51,000 $52,500 $54,500
<br /> Carbon Replacement $174,000 $90,000 $91, 000 $92,000 $9.3,000 $95,500 $98,500 $101,500 $104,500
<br /> Consumables $1,000 $1, 050 $1, 100 $1,150 $1,200 $1,250 $1,300 $1,350 $1,500
<br /> Service Contracts $1,000 $1,100 $1,200 $1,300 $1,400 $1,500 $1, 600 $1,700 $1, 800
<br /> Laboratory Analysis $6, 000 $6,500 $6,750 $7,000 $7,250 $7,750 $8, 000 $8,250 $8,500
<br /> Repair/Replacement $5,000 $5,250 $5,500 $5,750 $6,000 $6,250 $6,500 $6,750 $7,000
<br /> Total Annual Budget $237,000 $157,900 $163,800 $169,700 $173,600 $179,750 $187,150 $193,050 $199,700
<br /> EPA Share 90k $213,300 $142,110 $147,420 $152, 730 $156,240 $161,775 $168,435 $173,745 $179,730
<br /> City Share 10% $231700 $15,790 $16,380 $16,970 $17,360 $17,975 $18,715 $19,305 $19,970
<br /> Total EPA $1,495,485
<br /> Total City $166,165
<br /> Equipment/tools* $10,000
<br /> * Payment for equipment/tools would be made from this line item on a one time basis during the 9 years of O and M
<br /> funding. Payment will be made upon submittal by the city, of receipts and itemized lists. Once purchased, the items
<br /> become the property of the city. It will be the city's responsibility to maintain, calibrate, repair or replace any of
<br /> these items as required. Attachment A contains a list of tools that will be considered eligible for this one time
<br /> purchase.
<br /> ** Consumables may include rags, lubricants, packings, solvents, light bulbs, brooms, mops, coveralls and such.
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