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I il II II il II II II II II il II II II fl I J ] 1 Projected Costs for Continued Use of Existing Facilities. The following is the capital expend~ture forecast for the alternate of continuing to use the present raw w~ter transmission line in conjunction with the pump station to supply raw water to the treatment plant. Year 1975 1975 1981 1988 Item Replacement of 40" Line at Intake Facility Expand existing pump station capacity from 10.6 to 21.5 mgd Replace 3/4 mile of 30" wooden line with steel line Replace 3/4 mile of 30" wooden line with steel line Present worth in 1973 of Future Capital Expenditure~ @ 5%* Capital Expenditure $ 76,500 140,000 589,050 871,200 $1,014,082 *5% used as this would be the approximate cost of capital to Canon City. The information on the following page was supplied by the City Clerk of Canon City and indicates the expenses and capital outlays incurred by the raw water intake, transmission line, and pump station over the past five years. The operating expenses were ~edistributed equitably by year and the following operating and maintenance costs including salaries were obtained: Year Operating and Maintenance Cost Intake, Raw Water Line ~nd Pump Station $24,440 24,050 26,414 29,840 29,353 Pump Station Power Cost $1,885 2,168 2,106 2,183 2,513 The above figures reflect a 21% increase in operating and maintenance costs over the past 4 years. In projecting future operating and maintenance costs over the next 20 years, it was assumed that expenses would increase at a rate of 6% annually. Maintenance costs were decreased in 1982 and 1989 reflecting 1967 1968 1969 1970 1971 3-4