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Feasibility Evaluation of the Arkansas Valley Pipeline <br />WaterWorksl Committee <br />June 2003 <br />TABLE 3.7 <br />OPINIONS OF PROBABLE COST FOR CAPITAL AND OPERATIONS AND <br />MAINTENANCE COSTS FOR WATER TREATMENT ALTERNATIVES <br /> Year 2020 <br /> PeaklAverage Day <br /> mgd Possible Long-Term <br /> (unless otherwise Treatment <br />Town or Community noted # Services Re uirement Ca ital Costs ($) Annual 08~M ($ Cost Basis Comments <br /> <br />Scenario 1: Pipeline and Water Treatment Facility <br /> Tabulated construction <br />20 mgd Regional WTP 20 Conventional <br />Filtration 20 M 1.0 M estimate; based on 30 mgd <br /> Sherard, W .WTP <br />Scenario 2: No Action <br />Crowle <br />y 2.059 /1.27 126 Reverse Osmosis <br />RO 378,000 57,000 $3,000/Connection Capital cost basis <br />rovided b surve <br /> Treatment needs <br />Town of Fowler 0.16 (est) 712 N/A N/A 107,000 Unavailable. High <br /> TDS <br />Hancock 0.07210.036 46 RO 138,000 20,900 $3,000/Connection <br />Homestead 0.40/0.30 25 N/A 363,000 3,750 N/A May connect to <br />LaJunta <br />Lamar 5.4 3592 N/A N/A 539,000 N/A <br />LaJunta 8.8/3.3 3179 RO 10 M 2.33M RO redesi n re ort <br />Las Animas 0.535 1418 NIA N/A 1.71M N/A Presently operates <br />RO Plant <br /> av . da <br />Manzanola 0.147/.065 224 RO 443,000 84,000 Engineering report <br /> ear 2000 <br />Ma Valle 0.670/0.353 626 RO 1.9 M 284,000 $3,000/Connection <br />McClave 0.125 /0.064 174 N/A N/A 26,100 Insufficient info to assess <br />treatment needs <br />Town of Olney Springs 0'07 206 N/A N/A 31,000 Treatment for high TDS under <br />ti <br />id <br /> av . da 2000 cons <br />era <br />on <br />Town of Ordwa 0.09/.075 500 N/A N/A 75,000 <br /> Insufficient info to assess Currently using <br />Parkdale 0.02/0.015 13 N/A N/A 2,000 treatment needs softeners to comply <br /> with radionuclide rule <br /> <br />Rocky Ford <br />2.211.8 <br />1716 Conventional <br />2.5 M <br />395,000 Tabulated filter plant <br /> Filtration construction estimate <br />35 <br />GEI Consultants, InC. 0128403-06-30 Feasibility Evaluation Final <br />