<br />Estimated Project
<br />Costs
<br />
<br />Encumbrances as
<br />of 3/13/2007
<br />
<br />Storm Drain Bypass $2,200,000
<br />Pumping Stations 1, 2 and 3 $57,800,000
<br />Aurora Reservoir Water Purification Facility (inc. UV Equip) $224,000,000 $14,366,802
<br />Conveyance Pipeline Segment 1 $75,900,000
<br />Conveyance Pipeline Segment 2 $62,300,000
<br />Conveyance Pipeline Segment 3 $41 ,300,000
<br /> $68,100,000
<br />Access Road for ARWPF $4,800,000 $4,796,000
<br />Zone 4 Tanksl Zone 5 Pumping Station $13,000,000
<br />OCIP, Control System, System Security $12,900,000 $5,350,474
<br />Subtotal - Core Project Facilities $562,300,000 $26,758,395
<br />Engineering, Program Management, Construction Management, Legal $143,500,000 $79,413,286
<br />Land Costs - Core Project $49,000,000 $27,653,374
<br />Total Core Project Costs $754,800,000 $133,825,055
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