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<br />I
<br />I. Table No. 9C - Water Supply Alternatives Cost Comparison
<br /> ASSUMPTIONS ON LOAN
<br />I Percent of Capital Costs Covered by Grant 20%
<br /> Interest on Loan 3.0%
<br />I Loan Period 20 years
<br />I CAPITAL COSTS Alt. 1 Alt. 3 Alt. 6
<br />Nitrate Treatment Plant $300,000 n/a n/a
<br />I 6 inch PVC @ $9 per foot n/a $285,000 $240,000
<br /> (6 miles) (5 miles)
<br />I New Pump Stationrrelemetry/Controls $30,000 $50,000 $50,000
<br /> Water Rights Aquistion n/a $180,000 $110,000
<br />I (45 ac-ft) (45 ac-ft)
<br />Water Court - Engineering & Legal n/a $40,000 n/a
<br />I Re-Drill Well No. 2/Pump 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. n/a $30,000 n/a
<br />I Blending & Chlorination Tank (5,000 gal) n/a $10,000 $10,000
<br />Tank NO.2 Relocate or New Valving $60,000 $60,000 $60,000
<br />Engineering & Legal 1 0% $45,000 $68,500 $50,000
<br />I Contingency 10% $45,000 $68,500 $50,000
<br />TOTAL CAPITAL COSTS $540,000 $822,000 $600,000
<br />I Grant Amount $108,000 $164,400 $120,000
<br />Loan Amount $432,000 $657,600 $480,000
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<br />I ANNUAL COSTS ;1
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<br />Loan Payment $29,037 $44,201 $32,264 il
<br /> Increase in Maintenance and Operation $15,000 n/a n/a I
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<br />Salary Increase for Treatment PI. Operator $10,000 n/a n/a II
<br />NWCWD Demand Fee n1a n/a $7,400 ,I
<br /> NWCWD Com. Fee ($0.60 per 1000 gal) n/a n/a $8,700 II
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<br />I Water Rights Assessments n/a $1,000 $1,000 1\
<br /> TOTAL ANNUAL COSTS $54,037 $45,201 $49,364 :1
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<br /> Average Monthly Water Bill Increase $33 $28 $30
<br /> water bill increase based on: 135 billed services
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