Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />II <br />I <br />I <br />I <br />I <br /> <br />TABLE IV-C <br /> <br />Alternative: La Plata River - Gravity Delivery <br /> <br />Item <br /> <br />II <br />Unit Units <br /> <br />Total Cost <br /> <br />Unit <br />Price <br /> <br />-------------------------------- <br /> <br />----- ------- ------------ <br /> <br />Diversion Structure <br /> <br />Is <br /> <br />1 $10,000 <br /> <br />$10,000 <br /> <br />8" Dia Pipe, PVC <br />6" Dia Pipe <br />4" Dia Pipe <br /> <br />ft <br />ft <br />ft <br /> <br />11500 <br />4300 <br />2000 <br /> <br />$16.00 <br />$13.50 <br />$12.00 <br /> <br />$184,000 <br />$58,000 <br />$24,000 <br /> <br />Treatment Plant, 300gpm <br /> <br />1 $250,000 <br /> <br />ea <br /> <br />$250,000 <br />$22,500 <br /> <br />Right-of-Way <br /> <br />9 <br /> <br />$2,500 <br /> <br />ac <br /> <br />Purchase Water Rights <br /> <br />cfs <br /> <br />2.7 $100,000 <br /> <br />$270,000 <br /> <br />Misc. Materials <br /> <br />% <br /> <br />5 <br /> <br />$26,000 <br /> <br />Contingencies <br /> <br />% <br /> <br />10 <br /> <br />$84,000 <br /> <br />Engineering <br /> <br />% <br /> <br />6 <br /> <br />$56,000 <br /> <br />APPRAISAL CONSTRUCTION COST ESTIMATE <br /> <br />$984,500 <br /> <br />ANNUAL COST ESTIMATE <br /> <br />---------------------- <br /> <br />Half Construction Cost @ 5% for 40 Years <br />Half Construction Cost @ 8% for 25 Years <br /> <br />$29,000 <br />$46,000 <br /> <br />Amortized Construction Cost <br /> <br />$75,000 <br /> <br />Annual <br /> <br />$/lOOOgal <br /> <br />1990 Estimated Costs (40000000 gal) <br />2010 Estimated Costs (87000000 gal) <br /> <br />$91,500 <br />$105,600 <br /> <br />$2.29 <br />$1. 21 <br /> <br />OPERATION, MAINTENANCE, & REPLACEMENT COST ESTIMATE <br /> <br /> II Unit <br /> Item Unit Un i ts Price Total Cost <br />-------------------------------- ----- ------- ------------ <br />Pipeline ft 17800 $0.25 $4,500 <br />Treatment Plant (1990) 1000g 40000 $0.30 $12,000 <br />Treatment Plant (2010) 1000g 87000 $0.30 $26,100 <br /> <br />TOTAL O,M & R ESTIMATE (1990) <br />TOTAL O,M & R ESTIMATE (2010) <br /> <br />$16,500 <br />$30,600 <br /> <br />- 20 - <br />