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Sewer Rate Study Recommendations <br />September 17, 2019 <br />5 <br />Sewer Enterprise <br />O&M Expenses <br />FY 2018 <br />Estimate <br />Fixed 0v <br />10: <br />Minortapital <br />Outlay <br />38% <br />Salaries and Benefits <br />$1,821,741 <br />Fixed Operations & Maintenance Costs <br />$2,392,588 <br />Minor Capital Outlay <br />$183,568 <br />Fixed Overhead <br />$519,266 <br />Capital Expenditures <br />$194,350 <br />Totals S5.111 .514 <br />Sewer Enterprise <br />Capital Spending Forecast <br />0 <br />Capital <br />Expenditures <br />38% <br />Projects include: <br />• Immediately ramp up to 7 $16 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 $10 <br />• Leveling off at 3.5 miles of z $6 Historical <br />pipe replacement thereafter $6 spending <br />• San Lorenzo Pump Station in P 9mom <br />FY 2020 ($71y) $4 IMMEN <br />• Will create 3 full time jobs $z . <br />(@ $185K / FTC' <br />— — <br />,Yb ,yb , Ayb ,�9 10 ti~ 1ti ,y^i ,LP 19 1b tit " 19 apb <br />,Zk <br />*Assumes a cost of $1.5 million per mile of pipe) <br />a <br />Stantec Consulting & Hildebrand ConsultV5B-111 9 3 <br />