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Memo to Ramsey City Council and Planning Commission <br />Page Three <br />May 5, 1977 <br /> <br />IV. <br /> <br />Demonstration Program Cost Estimates: <br />(Estimates based on 2400 existing and/or anticipated systems). <br /> <br />Review municipal records on existing systems and inspec- <br />tions necessary to complete basic inventory--2 persons <br />full time for 6 months $15,000 <br /> <br />b) <br /> <br />Administration of program development, ongoing inspec- <br />tion, preparation of bids for pumping program, <br />preparation and administration of billing system and <br />program evaluation activity; 1/4 time of the adminis- <br />trative level person over 2 years <br /> <br />2 inspectors for 2-year period; salary, fringes, <br />travel, etc. <br /> <br />$12,000 <br /> <br />$40,000 <br /> <br />Miscellaneous equipment and supplies <br /> <br />Estimated total exclusiVe of pumping charges <br /> <br />$ 5,000 <br />$72,000 <br /> <br /> <br />