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Sewer Rate Study Recommendations <br />September 17, 2019 <br />5 <br />Sewer Enterprise <br />O&M Expenses <br />Salaries and Benefits <br />Fixed Operations & Maintenance Costs <br />Minor Capital Outlay <br />Fixed Overhead <br />Capital Expenditures <br />FY 2018 <br />$1,821,74 <br />$2,392,581 <br />$183,568 <br />$519,266 <br />$194,350 <br />Totals $5,111,514 <br />Sewer Enterprise <br />Capital Spending Forecast <br />Projects include: <br />• Immediately ramp up to 7 $16 o connection Fee Funded -- - -- - - <br />miles of pipe replacement to $14 ■ Rate Funded 10-year total: $83.0 million <br />draw down on the $23M from $12 - - - <br />OCSD $to -- - - - - -- - - <br />• Leveling off at 3.5 miles of ^ <br />pipe replacement thereafter p $8 -- Historical - ----- ----- '- ---- <br />• <br />$s spending <br />San Lorenzo Pump Station in = - <br />FY2020($7M) <br />• Will create 3 full time jobs $z - <br />(@ $185K / FTE) <br />l•' lb 'i� l� ti9 ti� ti~ titi ti� ti� ti5 ryb ti� ti$ 19 9� <br />'Assumes a cost of $1.5 million per mile of pipe) <br />Stantec Consulting & Hildebrand Consulting <br />41 <br />a <br />3 <br />65B-21 <br />