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<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 />I <br />I <br />I <br />I <br />I <br /> <br />TABLE IV-E <br /> <br />Alternative: La Plata River - Along Highway, Subsurface Diversion <br /> <br />II <br />Item Unit Units <br /> <br />Unit <br />Price <br /> <br />Total Cost <br /> <br />Subsurface Collection wells 10 <br /> <br />$4,000 <br /> <br />$40,000 <br /> <br />8" Dia Pipe, PVC <br />6" Dia Pipe, PVC <br />4" Dia Pipe, PVC <br /> <br />ft <br />ft <br />ft <br /> <br />5700 <br />6500 <br />3500 <br /> <br />$16.00 <br />$13.50 <br />$12.00 <br /> <br />$91,000 <br />$88,000 <br />$42,000 <br /> <br />Pump Sta: O,68cfs, head = 140ft <br /> <br />ea <br /> <br />1 $23,000 <br /> <br />$23,000 <br /> <br />Treatment Plant, 300gpm <br /> <br />ea <br /> <br />o <br /> <br />$0 <br /> <br />$0 <br /> <br />Right-of-Way <br /> <br />ac <br /> <br />25 <br /> <br />$2,500 <br /> <br />$62,500 <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 />$14,000 <br /> <br />Contingencies <br /> <br />% <br /> <br />10 <br /> <br />$63,000 <br /> <br />Engineering <br /> <br />% <br /> <br />6 <br /> <br />$42,000 <br /> <br />APPRAISAL CONSTRUCTION COST ESTIMATE <br /> <br />$735,500 <br /> <br />ANNUAL COST ESTIMATE <br /> <br />Half Construction Cost @ 5% for 40 Years <br />Half Construction Cost @ 8% for 25 Years <br /> <br />$21,000 <br />$34,000 <br /> <br />Annual <br /> <br />$55,000 <br />$/1000gal <br /> <br />Amortized Construction Cost <br /> <br />1990 Estimated Costs (40000000 gal) <br />2010 Estimated Costs (87000000 gal) <br /> <br />$67,600 <br />$70,800 <br /> <br />$1. 69 <br />$0.81 <br /> <br />OPERATION, MAINTENANCE & REPLACEMENT COST ESTIMATE <br /> <br /> II Unit <br /> Item Unit Units Price Total Cost <br />-------------------------------- ----- ------ ------- ------------ <br />Gallery wells 10 400 $4,000 <br />Pipeline ft 15700 $0.25 $3,900 <br />Pump Station S ta 1 $2,000 $2,000 <br />Pumping Cos t (1990) kw-hr 39000 $0.07 $2,700 <br />Pumping Cost (2010) kw-hr 84000 $0.07 $5,900 <br />Treatment Plant (1990) 1000g 40000 $0.00 $0 <br />Treatment Plant (2010) 1000g 87000 $0.00 $0 <br /> ---------- <br />TOTAL O,M & R ESTIMATE (1990) $12,600 <br />",nor A T " .. r D 'C'C''1'TV''T'C' /')"1"\ - ..,.., - t 1 ~ Ann <br />