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Recommendations and Cost Estimates — Sanitary Lift Stations: <br />Three (3) basic concepts appear most viable for monitoring the sanitary lift stations. The concepts <br />provide different levels of functionality and cost. Each concept is outlined below for comparison <br />purposes: <br />• Concept 'A'— Continue Deployment of Mission M110 Cellular Alarm System: Under this option, <br />each lift station that requires remote monitoring would receive a Mission M110 device (these <br />are currently in place in several stations). The Mission system is monitored via cellular <br />communication, and will call the operator when alarm conditions occur. <br />Estimated Per Station Capital Cost and Annual Operating Costs are provided below: <br />CONCEPT'A' - MISSION M110 CELLULAR ALARM SYSTEM <br />Capital Costs <br /># Description <br />Unit Each Quantity <br />Extension <br /># I Description <br />Unit <br />347.00 <br />Each <br />Quantity <br />Extension <br />1 Mobilization <br />LS <br />$ <br />1,000.00 <br />1 $ <br />1,000.00 <br />2 Mission M110 Unit, installed and wired <br />EA <br />$ <br />3,500.00 <br />1 $ <br />3,500.00 <br />3 Checkout <br />LS <br />$ <br />1,000.00 <br />1 $ <br />1,000.00 <br />SUBTOTAL <br />$ <br />5,500.00 <br />CONTINGENCY (205%) <br />$ <br />1,100.00 <br />TOTAL CONSTRUCTION COST <br />$ <br />6,600.00 <br />N OTES: <br />(1) City of Orono internal costs are not included. <br />(2) Engineering, legal and administrative costs are not included. <br />Annual Operating Costs <br /># Description <br />Unit Each Quantity <br />Extension <br />1 Monthly Mission charges (perstation) x 12 months <br />EA $ 347.00 1 $ <br />347.00 <br />SUBTOTAL <br />$ <br />347.00 <br />CONTINGENCY [20%) <br />$ <br />69.40 <br />TOTAL OPERATING COSTS <br />$ <br />416.40 <br />Page 12 of 18 <br />