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<br />Executive Summary - Preliminary Desizn Study <br />, <br /> <br />V. ESTIMATED COSTS AND FINA.L'ICING <br /> <br />Estimated capital costs for the WRWS are summarized in Table ES-l. When completed, the <br />3,700 acre-feet WRWS is estimated to have probable capital costs of $19,315,000 and annual <br />operations arid maintenance costs of $753,700. The initial 1,100 acre-feet system is estimated to <br />have probable capital costs of $11,655,000 and annual operations and maintenance costs of <br />$300,200. All costs are presented in 1996 dollars. <br /> <br />If a cost-of-service approach was used to set rates and fees for the WRWS, when the WRWS is <br />completed the rate would be $.63 per thousand gallons if the tap fee was $5,220 per acre-fool. <br />If a market-based approach is used to set rates and fees, they could be set at 70 to 90% of potable <br />water charges. <br /> <br />TABLE ESl <br />WESTMINSTER RECLAIMED WATER SYSTEM <br />ESTIMATE OF PROBABLE CAPITAL COST <br />(All Costs in 1996 Dollars) <br /> <br />TREATMENT <br /> <br />1. BDCWRF Reclaimed Water Plant <br />First 4 mgd Phase <br />Second 4 mgd Phase '\ <br />Third 4 mgd <br /> <br />STORAGE <br /> <br />$3,905,000 <br />2,989,000 <br />3,511,000 <br /> <br />2. Buried 2.5 mg Storage Tank at BDCWRF <br />First 845,000 gallon Phase <br />Second 845,000 gallon Phase <br />Third 845,000 gallon Phase <br /> <br />3. 110,000 gallon Standpipe at Northridge Site <br /> <br />PIPELINES <br /> <br />4. 95,000 Linear Feet of Pipe <br /> <br />CUSTOMERSER~CEEQUWMENT <br /> <br />5. Equipment <br /> <br />TOTAI\E~1.'~'l;~O:E.*ltOBAiJLEci.~PITAL COST <br />FOR310liACJ.tE;;FEET ... <br />. "'""--':-""";". .... ,-. . . <br /> <br />$500,000 <br />350,000 <br />350,000 <br /> <br />$130,000 <br /> <br />$7,280,000 <br /> <br /> <br />$300,000 <br /> <br /> <br />Final: August 6, 1996 <br /> <br />ES-3 <br /> <br />RichardP. Arber Associates, Inc. <br />