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r <br /> 14 <br /> Table S-2 _ <br /> Naval Station Everett <br /> Summary of Proposed Prices for Water, Sewer, and Oily Water System ICUs <br /> (Nominal Dollars) <br /> Total Prices <br /> Investment Starting Term Monthly <br /> Projects (Nominal$) Point (months) Charge <br /> CLIN 3: Water System ICUs <br /> SCADA $ 86,287 5/1/07 180 $ 702 <br /> Records $ 32,774 6/1/06 180 $ 267 <br /> Truck $ 88,104 1/1/06 120 $ 1,145 <br /> ICU Prog Mgr $ 46,677 5/31/07 120 $ 380 <br /> Total $ 253,841 <br /> CLIN 9: Sewer System ICUs <br /> Biofilter Assessment $ 12,002 4/1/06 180 $ 98 <br /> Biofilter Recondition $ 44,299 3/1/07 180 $ 360 <br /> SCADA/I&C Maint $ 6,145 3/1/07 180 $ 50 <br /> GE - VFD Maint $ 11,220 3/1/07 180 $ 91 <br /> LS SCADA $ 409,240 3/1/07 180 $ 3,330 <br /> SCADA Spares $ 9,858 5/1/07 180 $ 80 <br /> Sys Records $ 55,787 10/1/06 180 $ 454 <br /> Clean/Map $ 12,710 6/1/06 180 $ 103 <br /> LS Pumps Mech Seals $ 54,409 2/1/08 180 $ 443 <br /> LS P2 Pumps Replace $ 20,092 8/1/07 180 $ 163 <br /> LS Mech Spares $ 35,120 3/1/06 180 $ 286 <br /> LS P3 Surface Recond $ 18,609 10/1/08 180 $ 151 <br /> LS P3 Gen Assess $ 1,611 11/1/05 180 $ 13 <br /> LS P3 Oper Assess $ 4,811 4/1/06 180 $ 39 <br /> Swr Service Vehicle $ 88,104 1/15/06 96 $ 1,145 <br /> ICU Prog Mgr $ 194,455 11/1/08 180 $ 1,582 <br /> Total $ 978,470 <br /> CLIN 15: Oily Water System ICUs <br /> SCADA Maint $ 6,313 7/1/07 180 $ 51 <br /> Records $ 22,619 5/1/07 180 $ 184 <br /> SCADA $ 90,796 9/1/06 180 $ 739 <br /> Spares $ 33,529 4/1/06 180 $ 273 <br /> Tank Inspec $ 5,485 7/1/08 180 $ 45 <br /> ICU Prog Mgr $ 45,208 8/1/08 180 $ 368 <br /> OWTP Pickup Truck $ 28,118 1/1/06 96 $ 365 <br /> Total $ 232,069 <br /> S:\MSadler\WORDWavy\final docs\council Executive Summary.doc 6 5/2/2005 <br />