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1 <br /> Table S-1 <br /> Naval Station Everett <br /> Summary of Proposed Prices for Water, Sewer, and Oily Water System Service <br /> FY 2006-2007 Dollars <br /> CLINS Price Number <br /> No. Description Annual Monthly or Months <br /> Water Utility System <br /> 1 Normal O&M $ 93,178 $ 7,765 240 <br /> 2 Transition O&M $ 8,940 $ 1,490 6 <br /> 3 ICUs See Table S-2 <br /> 4 Other capital(renewals & replacements) $ - $ - 0 <br /> 5 Purchase price recovery <br /> (Total purchase price: $1,445,000 ) $ 117,925 $ 9,827 240 <br /> 6 Purchase price payment <br /> (Total purchase price: $1,445,000 ) $ (117,925) $ (9,827) 240 <br /> Sewer Utility System <br /> 7 Normal O&M $ 198,136 $ 16,511 240 <br /> 8 Transition O&M $ 16,993 $ 2,832 6 <br /> 9 ICUs See Table S-2 <br /> 10 Other capital(renewals & replacements) See Table S-3 <br /> 11 Purchase price recovery <br /> (Total purchase price: $4,269,000 ) $ 348,389 $ 29,032 240 <br /> 12 Purchase price payment <br /> (Total purchase price: $4,269,000 ) $ (348,389) $ (29,032) 240 <br /> Oily Water Separation System <br /> 13 Normal O&M $ 141,963 $ 11,830 240 <br /> 14 Transition O&M $ 15,340 $ 2,557 6 <br /> 15 ICUs See Table S-2 <br /> 16 Other capital (renewals &replacements) See Table S-3 <br /> 17 Purchase price recovery <br /> (Total purchase price: $2,340,000 ) $ 190,965 $ 15,914 240 <br /> 18 Purchase price payment <br /> (Total purchase price: $2,340,000 ) $ (190,965) $ (15,914) 240 <br /> b5 <br /> S:\MSadler\WORD\Navy\final docs\council Executive Summary_doc 5 5/2/2005 <br />