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Loan Feasibility Study for
<br />Raw Water Acquisition and Utilization
<br />Page 26
<br />Table 5
<br />Alternative 3 - Oninion of Probable Cost
<br />Item
<br />Description
<br />Quantity
<br />Unit Cost
<br />Total Cost
<br />WATER RIGHT PURCHASE
<br />1.
<br />10/12 of Pleasant Valley Ditch water rights
<br />1 LS
<br />$1,400,000
<br />$1,400,000
<br />2.
<br />Legal fee for purchase and contract negotiation
<br />I LS
<br />$50,000
<br />$50,000
<br />3.
<br />Leased winter return flow sup ly
<br />240 AF
<br />$150
<br />$706,000
<br />4.
<br />Engineering fee for change of use
<br />1 LS
<br />$200,000
<br />$200,000
<br />5.
<br />Legal fee for change of use
<br />1 LS
<br />$100,000
<br />$100,000
<br />6.
<br />Broker fee
<br />1 LS
<br />$150,000
<br />$150,000
<br />7.
<br />Brid a loan interest on water rights
<br />1 LS
<br />$178,109
<br />$178,109
<br />Total Water Right Purchase
<br />$2,784,109
<br />WELL FIELD /CONTROL BUILDING
<br />Non Construction Items
<br />• Augmentation Plan
<br />1.
<br />I Legal fee for augmentation plan
<br />1 LS
<br />$100,000
<br />$100,000
<br />2.
<br />1 Engineering fee for augmentation plan
<br />1 LS
<br />$200,000
<br />$200,000
<br />• Evaluation of Alternatives
<br />I I Well Siting Study/Drilling Study/Drilling and Testing Program Study 1 LS $75,000 $75,000
<br />• Off -Site Electrical Power
<br />I I 3-phase incoming 1 LS $130,000 $130,000
<br />• Permitting Requirements 2) 3)
<br />1.
<br />TBLM permit for land
<br />1 LS
<br />$20,000
<br />$20,000
<br />2.
<br />1 Compliance with county flood damage prevention re ulations
<br />1 LS
<br />$5,000
<br />$5,000
<br />Subtotal Non Construction Items
<br />$530,000
<br />Construction Items
<br />• Wells and Pumps
<br />1.
<br />Raw water wells including submersible well pump, motor, 4" drop
<br />pipe, check valves, pitless unit, electrical, well development, cable,
<br />water level sensor and appurtenances
<br />7 EA
<br />$50,000
<br />$350,000
<br />2.
<br />Electrical service to wells from main panel
<br />4,000 LF
<br />$15
<br />$60,000
<br />• Well Piping
<br />1.
<br />Raw water well metering manhole with 2" meter and valves
<br />7 EA
<br />$10,000
<br />$70,000
<br />2.
<br />4" DIP Class 350 water line with poly wrap
<br />105 LF
<br />$60
<br />$6,300
<br />3.
<br />8" DIP Class 350 water line with poly wrap
<br />2,600 LF
<br />$32
<br />$83,200
<br />• Central Well House
<br />1. I
<br />Building, piping and sitework
<br />1 LS
<br />$140,000
<br />$140,000
<br />2. 1
<br />Electrical, controls and SCADA
<br />1 LS
<br />$120,000
<br />$120,000
<br />Subtotal Construction
<br />$829,500
<br />Construction Contingencies (20 %)
<br />$165,900
<br />Construction Engineering/Construction Observation Related (15 %)
<br />$149,310
<br />Subtotal Construction Items
<br />$1,144,710
<br />Subtotal Well Field/Control Building
<br />$1,674,710
<br />Inflation Allowance (3 yrs @ 5% per yr) 4)
<br />$216,689
<br />WELL FIELD /CONTROL BUILDING TOTAL
<br />$1,891,399
<br />Leonard Rice Engineers, Inc. August 2006 - 1018PEN05
<br />GMS, Inc.
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