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Operation and Maintenance Cost * <br /> <br />Current $683.33 per month Proposed $2,301.50 per month <br /> <br />Monthly Charge to Harrisburg = 2,301.50 x (3,842,870/5,120,000] <br /> = $ 1,727.42 per month <br /> <br />Capital Recovery Cost <br /> <br />Current $ 803.48 per month Proposed $ 803.48 per month <br />Fixed cost based on cost of construction of the system <br />vs. ultimate capacity and use of the system. <br /> <br />Total monthly cost to Harrisburg $6,143.20 <br /> <br />PROPOSED RATE $6,143.20/3,842.87 = $1.60 per 1000 gallons <br />CURRENT RATE $1.16 per 1000 gallons <br /> <br />COUNTY INDIVIDUAL USER RATE <br /> <br />FLAT RATE <br />Current $12.00~per month Proposed 13.20 per month. '- <br /> <br />METERED RATE <br />Current $1.50/1000 gallons Proposed 1.65/1000 gallons <br /> <br />* Large increase in operation and maintenance cost is due <br />to fact that current cost was developed in 1985 at the completion <br />of construction and took into consideration contractor's <br />warranty period. <br /> <br /> <br />