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<br />Table No. 9A - Water Supply Alternatives Cost Comparison
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<br />ASSUMPTIONS ON LOAN
<br />Percent of Capital Costs Covered by Grant 20%
<br />Interest on Loan 5.0%
<br />Loan Period 40 years
<br /> i:
<br />CAPITAL COSTS All. 1 All. 3 All. 6
<br />Nitrate Treatment Plant $300,000 nfa nfa
<br />6 inch PVC @ $9 per foot nfa $285,000 $240,000
<br /> (6 miles) (5 miles)
<br />New Pump StationrrelemetryfControls $30,000 $50,000 $50,000
<br />Water Rights Aquistion nfa $180,000 $110,000
<br /> (45 ac-ft) (45 ac-ft)
<br />Water Court - Engineering & Legal nfa $40,000 nfa
<br />Re-Drill Well No. 2fPump House/Controls $30,000 $30,000 $30,000
<br />Re-Drill Well No. 1/Pump House/Controls $30,000 n/a n/a
<br />New Well on Lone Tree Creek/House/Cont. nfa $30,000 n/a 'Ol: ~ .
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<br />Blending & Chlorination Tank (5,000 gal) n/a $10,000 $10,000 ~ ';.; r: 'i :'.,
<br />Tank NO.2 Relocate or New Valving $60,000 $60,000 $60,000 I......
<br />Engineering & Legal 1 0% $45,000 $68,500 $50,000 .~:~.I .
<br />Contingency 10% $45,000 $68,500 $50,000 .;;\~:;.:
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<br />TOTAL CAPITAL COSTS $540,000 $822,000 $600,000 )~~~;?'i;"
<br /> .~ -.':: ' :.
<br />Grant Amount $108,000 $164,400 $120,000 ......; ,"
<br />,:;.\ ".,.
<br />Loan Amount $432,000 $657,600 $480,000 ''i-:;'ii,.,
<br />';~~<..,
<br />ANNUAL COSTS i~~r
<br /> ~. :"J .
<br />Loan Payment $25,176 $38,324 $27,974
<br />Increase in Maintenance and Operation $15,000 n/a nfa
<br />Salary Increase for Treatment PI. Operator $10,000 nfa nfa
<br />NWCWD Demand Fee nfa n/a $7,400
<br />NWCWD Com. Fee ($0.60 per 1000 gal) nfa nfa $8,700
<br />Water Rights Assessments nfa $1,000 $1,000
<br />TOTAtANNUALCOSTS $50,176 $39,324 $45,074
<br /> .J',:.; .
<br />Average Monthly Water Bill Increase $31 $24 $28 f~~~'F '
<br />water bill increase based on: 135 billed services ~ '-'::.' -j
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