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C153167 Feasibility Study
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C153167 Feasibility Study
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Last modified
6/17/2015 12:03:42 PM
Creation date
10/5/2006 11:43:02 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153167
Contractor Name
Dove Creek, Town of
Contract Type
Loan
Water District
32
County
Dolores
Bill Number
SB 77-35
Loan Projects - Doc Type
Feasibility Study
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<br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Summary of Estimated Project Costs <br /> <br />COST COMPARISONS OF ALTERNATES <br /> <br />Pump Cost <br /> <br />Alternate No. 1 Alternate No. 2 <br />$ 1,066,250.00 $ 1,209,375.00 <br /> 406,250.00 406,250.00 <br /> 660,000.00 803,125.00 <br />$ 17,575.00 $ 17,575.00 <br />$ 0.05/1,000 $ 0.213/1,000 <br /> 0.30/1,000 0.10/1,000 <br /> 0.30/1,000 In P & I Cost <br /> 0.10/1,000 0.10/1,000 <br /> <br />Project Cost <br />Loan <br />Required Grants <br /> <br />Annual Principal and Interest <br />40 years @ 3% <br /> <br />Treatment Cost <br /> <br />I <br /> <br />Transmission (estimate) <br /> <br />I <br />I <br />I <br />II <br />I <br /> <br />General Operation and <br />Maintenance of New Facilities <br /> <br />P & I Initially Based on <br />12,000,000 Gallons Annual <br />Increase in Usage for New <br />Construction Items <br /> <br />1.46 <br /> <br />1.46 <br /> <br />Cost per 1,000 Gallons to <br />Dove Creek for Imnediate <br />Additional Water Needs <br /> <br />$ 2.21 <br /> <br />$ 1.87 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />v - 4 <br />
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