|
IMBODEN COMMUNITY WASTEWATER TREATMENT PROJECT |
|||
|
IMPLEMENTATION |
GRANT |
IN-KIND |
TOTAL |
|
FUNDS |
PROJECT |
||
|
Land Purchase |
$3,000 |
$3,000 |
|
|
Land Survey |
$3,000 |
$3,000 |
|
|
System Design |
$20,000 |
$20,000 |
|
|
Permitting |
$1,125 |
$1,125 |
|
|
Construction |
$91,000 |
$91,000 |
|
|
Site Location and Soil Evaluation and System Inspec. |
$2,640 |
$2,640 |
|
|
Septic Tank per House |
$22,000 |
$22,000 |
|
|
$0 |
|||
|
Monitoring |
|||
|
Stream Samples (Pre and Post |
$0 |
||
|
Installion) |
$250 |
$250 |
|
|
Quarterly Stream Sampling for |
$0 |
||
|
2 years |
$2,000 |
$2,000 |
|
|
Quarterly Effluent Sampling |
$0 |
||
|
for 2 years |
$2,000 |
$2,000 |
|
|
Education and Public Participation |
|||
|
Wastewater Workshop |
$1,000 |
$1,000 |
|
|
Educational Material |
$1,000 |
$1,000 |
|
|
TOTAL |
$122,000 |
$27,015 |
$149,015 |
|
IMBODEN COMMUNITY WASTEWATER TREATMENT PROJECT |
||
|
IMPLEMENTATION |
||
|
Land Purchase |
$3,000 |
|
|
Land Survey |
$3,000 |
|
|
System Design |
$20,000 |
|
|
Permitting |
$1,125 |
|
|
Construction |
$91,000 |
|
|
Site Location and Soil Evaluation and System Inspections |
$2,640 |
|
|
Septic Tank per House |
$22,000 |
|
|
Monitoring |
||
|
Stream Samples (Pre and Post |
||
|
Installation) |
$250 |
|
|
Quarterly Stream Sampling for |
||
|
2 years |
$2,000 |
|
|
Quarterly Effluent Sampling |
||
|
for 2 years |
$2,000 |
|
|
Education and Public Participation |
||
|
Wastewater Workshop |
$1,000 |
|
|
Educational Material |
$1,000 |
|
|
TOTAL |
$122,000 |
$27,015 |
|
IMBODEN SEWAGE TREATMENT WORKS PROJECT |
|||||||||||||
|
ISTWP: by Month |
Jan |
Feb |
Mar |
April |
May |
June |
July |
Aug |
Sept |
Oct |
Nov |
Dec
|
Total |
|
For Year: 2001 |
|||||||||||||
|
Collections |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
5,613 |
|
Vendor expenses |
|||||||||||||
|
Telephone expense |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
600 |
|
Cost of Security Light |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
96 |
|
Electricity for Plant Operations |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
360 |
|
5% billing fee to Town Of Appalachia |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
210 |
|
Monthly Expenses for vendors |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
1,272 |
|
Reserve Account expenses |
|||||||||||||
|
Septic Tank Pumpout every 5 years |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
780 |
|
Sand replacement (annually) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
180 |
|
Monitoring/testing beginning 3rd yr. |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
240 |
|
Monthly Reserve Expense |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
1,200 |
|
Reserve for contingencies |
262 |
262 |
262 |
262 |
262 |
262 |
262 |
262 |
262 |
263 |
261 |
260 |
3141 |
[Appendix A | B | C | D | E | F | G | H ]