Table H1 



Indian River Inlet Sand Bypassing Plant Operating Expenses 



MON-YR 



SAL + 

 OEC 



ELEC 



FUEL 

 (PLANT) 



FUEL 

 (TRUCK)* 



GENERAL 

 (CS,S&M)** 



TOTAL $ 



CY 

 PUMPED 



$/CY 



Feb-90 



$8,374.84 



$224.72 



$2,079.33 



$42.71 



$92.00 



$10,813.60 



22,584 



$0.48 



Mar-90 



$8,374.84 



$414.45 



$749.99 



$45.51 



$515.15 



$10,099.94 



5,167 



$1.95 



Apr-90 



$8,374.84 



$92.89 



$884.72 



$40.63 



$272.55 



$9,665.63 



15,601 



$0.62 



May-90 



$8,374.84 



$44.97 



$777.00 



$9.75 



$166.42 



$9,372.98 



10,188 



$0.92 



Jun-90 



$8,374.84 



$50.85 



$574.27 



$48.10 



$367.93 



$9,415.99 



7,347 



$1.28 



Jul-90 



$8,374.84 



$56.13 



$534.75 



$50.12 



$530.21 



$9,546.05 



8,392 



$1.14 



Aug-90 



$8,374.84 



$55.19 



$627.98 



$72.96 



$904.24 



$10,035.21 



7,760 



$1.29 



Sep-90 



$8,374.84 



$51.02 



$635.60 



$14.40 



$2,765.07 



$11,840.93 



12,001 



$0.99 



Oct-90 



$8,374.84 



$54.82 



$1,844.53 



$85.05 



$1,041.25 



$11,400.49 



15,706 



$073 



Nov-90 



$8,374.84 



$52.78 



$2,015.02 



$35.80 



$518.92 



$10,997.36 



3,726 



$2.95 



Dec-90 



$8,374.84 



$61 .84 



$594.23 



$61.20 



$110.54 



$9,202.65 



4,259 



$2.16 



Jan-91 



$8,374.84 



$73.43 



$569.13 



$77.62 



$649.34 



$9,744.36 



4,105 



$2.37 



Feb-91 



$9,305.71 



$61 .52 



$505.07 



$68.00 



$1,93876 



$11,879.06 



8,066 



$1.47 



Mar-91 



$9,305.71 



$65.36 



$2,216.14 



$45.38 



$2,416.05 



$14,048.64 



12,888 



$1.09 



Apr-91 



$9,305.71 



$56.97 



$1,005.90 



$38.25 



$3,73871 



$14,145.54 



11,348 



$1.25 



May-91 



$9,305.71 



$60.82 



$907.20 



$25.76 



$371 .38 



$10,670.87 



6,656 



$1.60 



Jun-91 



$9,305.71 



$54.81 



$0.00 



$51.17 



$1 ,855.94 



$1 1 ,267.63 







... 



Jul-91 



$9,682.51 



$57.86 



$0.00 



$30.62 



$1,059.34 



$10,830.33 



220 



$49.23 



Aug-91 



$8,915.80 



$53.90 



$0.00 



$25.20 



$2,294.89 



$11,289.79 



74 



$152.56 



Sep-91 



$8,236.77 



$51 .73 



$0.00 



$46.17 



$622.40 



$8,957.07 



6,538 



$1.37 



Oct-91 



$8,236.77 



$55.49 



$1,680.57 



$55.28 



$300.98 



$10,329.09 



17,912 



$0.58 



Nov-91 



$8,236.77 



$67.33 



$1,313.66 



$0.00 



$1,718.58 



$11,336.34 



11,510 



$0.98 



Dec-91 



$8,236.77 



$64.66 



$513.87 



$40.80 



$4,776.42 



$13,632.52 



3,018 



$4.52 



Jan-92 



$8,236.77 



$83.59 



$677.34 



$56.63 



$2,475.04 



$11,529.37 



1 1 ,092 



$1.04 



Feb-92 



$8,236.77 



$103.36 



$1,143.25 



$86.72 



$836.71 



$10,406.81 



5,353 



$1.94 



Mar-92 



$8,236.77 



$88.77 



$567.83 



$53.68 



$202.57 



$9,149.62 



8,152 



$1.12 



Apr-92 



$8,236.77 



$70.76 



$416.68 



$63.12 



$2,732.68 



$11,520.01 



2,187 



$5.27 



May-92 



$8,611.15 



$54.87 



$279.32 



$57.68 



$339.51 



$9,342.53 



7,559 



$1.24 



Jun-92 



$8,738.70 



$45.66 



$553.24 



$32.32 



$1,017.81 



$10,38773 







._ 



Jul-92 



$8,738.69 



$59.25 



$0.00 



$56.40 



$1,791.10 



$10,645.44 







... 



Aug-92 



$8,877.56 



$58.41 



$0.00 



$87.28 



$2,139.28 



$11,162.53 



66 



$169.13 



Sep-92 



$8,735.22 



$51 .27 



$867.11 



$80.18 



$753.82 



$10,487.60 



6,747 



$1.55 



Oct-92 



$8,940.26 



$51 .74 | 



$479.57 



$60.90 



$1,075.04 



$10,607.51 



16,688 



$0.64 



Nov-92 



$8,917.15 



$69.45 



$662.20 



$51.52 



$255.07 



$9,955.39 



5,984 



$1.66 



Dec-92 



$8,816.14 



$66.85 



$510.21 



$58.20 



$1,164.84 



$10,616.24 



3,848 



$2.76 



Jan-93 



$8,917.12 



$73.21 



$681.56 



$67.80 



$392.04 



$10,13173 



5,334 



$1.90 



Feb-93 



$8,334.49 



$103.38 



$1,018.37 



$61.58 



$4,819.44 



$14,337.26 



8,485 



$1.69 



Mar-93 



$8,334.48 



$92.48 



$0.00 



$42.98 



$985.64 



$9,455.58 



12,986 



$0.73 



Apr-93 



$8,353.72 



$102.72 



$1,590.65 



$68.78 



$531.24 



$10,647.11 



8,560 



$1.24 



May-93 



$8,353.71 



$53.09 



$803.27 



$74.48 



$12,026.81 



$21,311.36 



11.074 



$1.92 



(Sheet 1 of 31 



H2 



Appendix H Annual Operating Costs, Alternative 2 



