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<br />Table No. 98 - Water Supply Alternatives Cost Comparison
<br />ASSUMPTIONS ON LOAN
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<br />Percent of Capital Costs Covered by Grant 20% ~ I
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<br />Interest on Loan 5.0% '1
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<br />Loan Period 20 years I.
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<br />CAPITAL COSTS Alt. 1 Aft. 3 Aft. 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 StationfTelemetryfControls $30,000 $50,000 $50,000
<br />Water Rights Aquistion n/a $180,000 $110,000
<br /> (45 ac-ft) (45 ac-ft)
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<br />Water Court - Engineering & Legal n1a $40,000 n/a ~
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<br />Re-Drill Well No. 2fPump House/Controls $30,000 $30,000 $30,000 ~
<br />Re-Drill Well No. 1fPump House/Controls $30,000 n/a nfa
<br />New Well on Lone Tree Creek/House/Cant. nfa $30,000 nfa
<br />Blending & Chlorination Tank (5,000 gal) nfa $10,000 $10,000 .,
<br />Tank NO.2 Relocate or New Valving $60,000 $60,000 $60,000
<br />Engineering & Legal 10% $45,000 $68,500 $50,000
<br />Contingency 10% $45,000 $68,500 $50,000
<br />TOTAL CAPITAL COSTS $540,000 $822,000 $600,000 ~.~;
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<br />Grant Amount $108,000 $164,400 $120,000
<br />Loan Amount $432,000 $657,600 $480,000
<br />ANNUAL COSTS .'
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<br />Loan Payment $34,665 $52,768 $38,516
<br />Increase in Maintenance and Operation $15,000 n/a n/a
<br />Salary Increase for Treatment PI. Operator $10,000 n/a nfa ,.
<br />NWCWD Demand Fee n/a nfa $7,400 ',' .
<br />NWCWD Com. Fee ($0.60 per 1000 gal) nfa nfa $8,700
<br />Water Rights Assessments n/a $1,000 $1,000 I ~ .
<br />TOTAL ANNUAL COSTS $59,665 $53,768 $55,616 r '.
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<br />Average Monthly Water Bill Increase $37 $33 $34 "I -
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<br />water bill increase based on: 135 billed services
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