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<br />Table No.2 - Cost Estimate for Connection to North Weld County Water District <br /> <br />ASSUMPTIONS ON WATER USE <br />Peak Day Demand <br />Peak Demand from District <br />Annual Water Demand <br />Water from Well NO.3 <br />Quantity of Water From District <br /> <br />100 gpm <br />90 gpm <br />63.5 acre-feet <br />16.1 acre-feet <br />47.4 acre-feet <br /> <br />ASSUMPTIONS ON LOAN <br />Interest on Loan <br />Loan Period <br /> <br />4.5% <br />20 years <br /> <br />CAPITAL COSTS <br /> <br />CONSTRUCTION COSTS <br /> Quantity Unit Cost Unit Item <br />DISTRICT CONSTRUCTION <br />District Total Cost 1 $222,500.00 ea $222,500 <br />TOWN LIMIT CONSTRUCTION <br />6 inch PVC (Installed) 4000 $6.65 ft $26,600 <br />Connect to Existing 6" Line & Services 1 $1,500.00 ea $1,500 <br />Telemetry, Controls 4 $5,000.00 site $20,000 <br />Valving Vault, Pressure Transmitter 2 $6,000.00 ea $12,000 <br />Tank NO.2 Booster Station, Valve & Piping 1 $5,000.00 ea $5,000 <br />Well NO.1 Irrigation Line to Park 1000 $2.50 ft $2,500 <br />Subtotal $67,600 <br />Contingency 15% $10,140 <br />Nunn Water System Total Cost $77.740 <br />TOTAL FOR ALL CONSTRUCTION COSTS $300,240 <br />WA TER RIGHTS COSTS <br /> I I <br />Colorado Big Thompson ( CBT) Units I 68 $1,800.00 ea $121,886 <br />Sub-Total for all Capital Costs $422,126 <br />Engineering & Legal 1 0% $42,213 <br />TOTAL CAPITAL COSTS $464,338 <br /> <br />ANNUAL COSTS <br /> <br />Loan Payment $35,697 <br />NWCWD Demand Fee. $20,250 <br />NWCWD Com. Fee 15444 $0.60 1000Clal $9,267 <br />Nater Rights Assessments 68 $15.00 Unit $1,016 <br />TOTAL ANNUAL COSTS $66,229 <br />~ verage Monthly Water Bil/lncrease U $39 <br /> <br />. based on <br />.* based on <br /> <br />90 gpm peak day demand from District <br />141 billed services <br />