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TABL� $: SIT° =0-1 iOL� XIGN WAY 861 <br /> !BJ pftOJECTE�]OPERPi1pN5/+N� MPINTc4ANCECp5i5 <br /> II <br /> GERSONNEL FY1000-0� i PttfentWaRM1 �1998Eall�n� <br /> � Wei hMasmrp) N/A I <br /> EvwpmentOGenmo(3J rvlq <br /> Sarvage Person UI I wq I <br /> Ld�tlfilllnsp¢ctm(1) WA <br /> O�NOb N/A �I <br /> SuMOUI 5318,�O1 ' S301,L9 <br /> OPERAPOHS fY 20U0-YI PreaeneWOrtM1 �1999 tlallan� <br /> Pralmional5ervlcef aalul Sa.040 <br /> Envi�anmenlalMoniWno (tOwells) NA I SIdA00 <br /> Meetln sanOTalnln SaGS91 53.E90 <br /> TeleOM1One i2353 � 3$.504 <br /> Pnnnng it59� 1 SL500 <br /> AEVe - ' i��2fi 1 51250 <br /> BuIIEInsMainbnancB�Rpelr I Sl�fitl 51.000 <br /> EOUiomentMaintenandRepair i0o Pa 9225a <br /> EQNpmantFGnbl i'Ai<2 I 510,125 <br /> Unilortnftansl a2C-� ' S4000 <br /> EleCbkl i2J22 I 52.OM <br /> Mrtc ContrxtN Spvkea 52'ai21 53,500 <br /> Supqbs St0305 � 58,]1J • <br /> Miac. VeM1id6f SupPlies 429 0)9 SRB]50 <br /> •� Suhbtll fipT6]0 5119.0.51 _. <br /> OTHERNON-0EPARTMENTr1LCOST3 FY3000-0� ', ireaantWOrt1��1899tlol�zrs� <br /> P ACjvShnmR RegawO 58�<8 I ST Sfi8 <br /> Insu�snce anC BonO Sa.iO] � SG,C58 <br /> ICh3ryeauy 'venepiFUnU I 5:9EShc, - � 318.i30 <br /> ConN�uVOnb�E0.'ioTm.[Fpserva 51?]�801 . 51J1,G91 . <br /> $YbWpl 5]09 d9I 1 510),858 <br /> TOTALANNVALOPEHATIONSANOMAINTENANCECCST� -. 5539,1% <br /> Noles: <br /> 1. �i1lelnflifianliL(pluSBE brpBl90npB�ihmswas 0 Y. <br /> 2. The�inflatlahcbrusMb�oOeaEOnalitemswas0°'<. <br /> ]. Th¢ annualCO56anC vl�dl:on 2(G!8�e basetl onl]e h'+n:ICM1=p¢IHIIIIanOfiIlCaCget . <br /> fiyures provide0 Oy L�O CapavnMf of SaI1E WaY[e Ltecx_=cent. <br /> a. TwoaEdi4onalpBlSOnnel(ape2WranOwegnma5t•)'.r'J :e�acuire0iorlbiesile. <br /> 3. AGC�udKWVet50illsdVdiliblebf0y`<ra4aN. � <br /> •ConsW ceon anE Oematifica LemW JO'�C£ENG1NEcRING, INC. <br /> CrangeCaunry. NON�Caniina Page]ot5 ,una2,ia90 <br />