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Operating Costs per Year <br />Considerations: <br />•Tuff sheds likely to have much <br />greater maintenance and <br />upkeep costs <br />•While leasing infrastructure <br />requires no upfront cost, doing so <br />results in high annual costs <br />•Because the City is providing site <br />infrastructure improvements, <br />there are no leasing costs <br />Totals: <br />•Site A: $326,000 <br />•Site B: $409,000 <br />Totals: <br />•Pallet: $377,800 <br />•Non-Pallet (own): $401,000 <br />•Non-Pallet (lease): $452,300 <br />$51,300 <br />$260,000 $260,000 <br />$260,000 <br />$36,300 $36,300 <br />$36,300$33,600 $33,600 <br />$33,600 <br />$23,200 <br />$23,200 <br />$47,900 <br />$47,900 <br />$47,900 <br />$0 <br />$50,000 <br />$100,000 <br />$150,000 <br />$200,000 <br />$250,000 <br />$300,000 <br />$350,000 <br />$400,000 <br />$450,000 <br />$500,000 <br />Pallet Non-Pallet (own)Non-Pallet (lease) <br />Trailer leases Staffing and security Program expenses <br />Utilities Maintenance Meals