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<br />6.2.6 Summary of Project Costs - Stagel (1977-1978)
<br />
<br />Project (-)
<br />Total Project' .oDed.Alt. No.' L
<br />
<br />Project (-)
<br />Ded. Alt. No.:1&2
<br />
<br />1. Distribution System ,> . ...... i \
<br />.' . /..., .~.
<br /> (P9tab1e. Wate~~. '. "~~1$240,292.00 $220,327.00 $215,927.00
<br /> :, ~.~ . ,,~' ,. ". ~.;.. ..
<br />2. Distribution System
<br /> (Non-Potable Water) 44,315.00 44,315.00 44,315.00
<br />3. Storage Facilities 143,300.00 143,300.00 143,300.00
<br />4. Treatment Facilities 180,000.00 180,000.00 180,000.00
<br /> Subtotal Construction Cost ,$607,907.00 $587,942.00 $583,542.00
<br /> Construction Contingency(9.4+%) 57,093.00 55,058.00 54,458.00
<br /> Construction Cost; 1976 $665,000.00 $643,000.00 $638,000.00
<br /> Other Costs (Engr, Admin,etc) 122,000.00 118,000.00 117,000.00
<br /> Subtot~l Proje~t Co~t; 1976 $787,000.00+ $761,000.00+ $755,000.00+
<br /> Escalation Multiplier x 1. 06-.' X 1. 06- x 1.06-
<br /> Total Project Cost; (1977-78) $834,000.00 $806,000.00 $800,000.00
<br />
<br />6.2.7 Stage IA Construction (1985~)
<br />
<br />1.
<br />
<br />No. 2 Reverse Osmosis Unit
<br />complete w/pumps, controls &Piping
<br />
<br />Additional R.O. Pretreatment Equip-
<br />ment
<br />
<br />LoS.
<br />
<br />5,000.00
<br />
<br />L.S.
<br />
<br />$60,000.00
<br />
<br />2.
<br />
<br />Subtotal Construction Stage IA
<br />Construction Contingency
<br />
<br />Construction Cost; 1976
<br />Other Costs (Engr., Admin. etc.)
<br />
<br />Subtotal Project Cost; 1976
<br />Escalation Multiplier
<br />
<br />Total Project Cost; 1985
<br />
<br />-37-
<br />
<br />$ 60,000.00
<br />
<br />5,000.00
<br />
<br />$ 65,000.00
<br />7,000.00
<br />
<br />$ 72,000.00
<br />13,000.00
<br />
<br />$ 85,000.00+
<br />x 1. 566-
<br />
<br />$133~000.00
<br />
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