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<br />246 <br /> <br />JANUARY 10, 1984 <br /> <br />TUESDAY <br /> <br />TABLE 3 <br /> <br />CITY OF MARTINSVILLE <br /> <br />COMPARISON OF CAPITAL COST AND OPERATION AND <br />MAINTENANCE COSTS <br /> <br />A. <br /> <br />Estimated Capital Cost Differential (Table 2) <br /> <br />$226,800 <br /> <br />(1) Assume: 20 year bond life @ 10\ interest with <br />equal principal payments. <br /> <br />(2) Total Cost to Finance <br /> <br />$546,656 <br /> <br />B. Operation and Maintenance Cost per 1000 Gallons Differential/Required <br />to Equal $546,656. <br /> <br />(1) Assume: Jones Creek flow constant at 1.33 MGD <br />and O&M cost constant. <br /> <br />(2) O&M Cost = $546,656 + 1333 x 103 gallons (365)(20) <br /> <br />(3) O&M Cost <br /> <br />$0.056/1000 gallons <br /> <br />or 5.6~/1000 gallons <br />