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DIVISION TANK-USC CONTRACT
<br /> YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 12-02-08revision
<br /> exteriorovercoat yes yes
<br /> wetinterior overcoat yes yes
<br /> seal roof lap seams yes
<br /> round roof hatch yes
<br /> lower riser manway yes
<br /> overflow screen and flapper yes
<br /> interior ladder yes
<br /> roof reiling yes
<br /> repaint pit piping yes
<br /> fill pitting on wet interior steel yes
<br /> replace sidewali ladder w/vertical ladder yes
<br /> replace roof ladder with safety climb yes
<br /> repair overflow support tabs yes
<br /> midrail on balcony handrail yes
<br /> foundation repairs yes
<br /> remove antenna mast yes
<br /> engineering yes
<br /> visualinspection yes yes yes yes yes yes yes yes
<br /> interior cleaning&full inspection yes yes yes yes
<br /> emergency services&graffiti removal yes yes yes yes yes yes yes yes yes yes yes yes yes
<br /> coatings warranty yes yes yes yes yes yes yes yes yes yes yes yes yes
<br /> costperyear $110,007 $110,007 $110,007 $110,007 $110,Q07 $38,584 $38,584 $38,584 $44,372 $44,372 $44,372 $51,028 $51,028
<br /> total cost through 2021 $900,959
<br /> netpresentvaluethrough 2021 $767,561
<br /> DIVISION TANK-COMPARABLE CITY PLAN
<br /> YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
<br /> exterior overcoat $230,000 $374,646
<br /> wet interior overcoat $160,000 $287,337
<br /> seal roof lap seams $2,500
<br /> round roof hatch $3,000
<br /> lower riser manway $5,000
<br /> overfiow screen and flapper $1,000
<br /> interior ladder $5,000
<br /> roof railing $7,000
<br /> repaint pit piping $3,000
<br /> fill pitting on wet interior steel $500
<br /> replace sidewall ladder w/vertical ladder $5,000
<br /> replace roof ladder with safety climb $750
<br /> repair overflow support tabs $2,500
<br /> midrail on balcony handrail $2,000
<br /> foundation repairs $1,000
<br /> remove antenna mast $100
<br /> engineering&contingencies at 25% $107,088
<br /> visual inspection $1,500 $1,654 $1,736 $1,914 $2,030 $2,216 $2,326 $2,565
<br /> interior cleaning&full inspection $6,000 $6,946 $8,041 $9,308
<br /> emergency services&graffiti removal no no no no no no no no no no no no no
<br /> coatings warranty yes yes no no no no no no no no yes yes yes
<br /> cost per year $535,438 $1,500 $6,000 $1,654 $1,736 $6,946 $1,914 $2,030 $8,041 $2,216 $376,972 $9,308 $289,902
<br /> total cost through 2021 $1,243,636
<br /> net present value through 2021 $1,022,755
<br /> USC CONTRACT SAVINGS V5.CITY PLAN
<br /> total cost through 2021 $342,677
<br /> net present value throu h 2021 $255,194
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