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<br />Table 5.3 - Transmission, Distribution and Storage Improvements, Opinion of Probable
<br />Construction Costs
<br />
<br /> Item Quantity Unit Unit Cost Item Cost
<br />Mob/Demob and general contract requirements 1 LS $50,000 $50,000
<br />Land Acquisition 1 acre $20,000 $20,000
<br />Earthwork, grading and misc. sitework 1 LS $100,000 $100,000
<br />New 1 MG Steel Tank 1 LS $900,000 $900,000
<br />Electrical, controls and instrumentation 1 LS $50,000 $50,000
<br />16" Pipeline 10,000 LF $75 $750,000
<br />Piping Reconfigurations 1 LS $50,000 $50,000
<br />Existing Pump Station Modifications 1 LS $150,000 $150,000
<br />New Pump Station 1 LS $50,000 $50,000
<br />Plant SCADA / PLC control system upgrades 1 LS $40,000 $40,000
<br />Telemetry system improvements 1 LS $15,000 $15,000
<br /> Subtotal $2,175,000
<br />Design and Construction Contingencies (200/0) $435,000
<br />Contractors Overhead and Profit (150/0) $326,250
<br /> Construction Cost Subtotal $2,936,250
<br />Engineering - Design Phase Services (80/0) $234,900
<br />Engineering - Construction Phase Services (40/0) $117,450
<br /> Total $3,288,600
<br />
<br />Water Riahts Purchase
<br />
<br />The City will need to purchase an additional four shares of Windy Gap and 110 shares
<br />of Fulton Ditch by 2030, per recommendations from the 2003 Raw Water Master Plan.
<br />The estimated costs of these water rights purchases are shown in the following table.
<br />
<br />Table 5.4 - Water Rights Purchase Costs
<br />
<br />Water Number of Consumptive Use Unit Total
<br />Right Shares Needed Per Share Cost Cost
<br /> ( ac-ft) ($/ac-ft CU) ($)
<br />Fulton Ditch 110 1.75 $10,000 $1,925,000
<br />Windy Gap 4 100 $18,000 $7,200,000
<br />Total $9,125,000
<br />
<br />Fulton Ditch is estimated to cost $10,000 per ac-ft of consumptive use. Recent sales of
<br />Fulton Ditch shares have ranged from $15,000 to $18,000 per share.
<br />
<br />Windy Gap is estimated at $9,000 per ac-ft. Since Windy Gap is junior to CBT and is
<br />not currently firmed, it is estimated that it will cost another $9,000 per ac-ft to firm the
<br />water right. One unit of Windy Gap equates to 100 ac-ft.
<br />
<br />Clear Water Solutions, Inc.
<br />City of Fort Lupton
<br />2007 Water Conservation Plan
<br />
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