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<br />i DISCOUNT RATE ('.\):
<br />A..'lNUAL INFLATION %.
<br />
<br />5.00~ ENERGYCOSTSIKWH:
<br />''''~
<br />
<br />SO,05
<br />
<br />\<\ \~ ~'i\ '{
<br />tJ?-t.\..\ ,
<br />
<br />UPPER ,UUPAHOE AQUIFER - NQRTIl.ER.'J WELLFIELD Table C2
<br />
<br />]V."ELL D]AMETER (INCHES):
<br />iWELL DRll.llNG COST (SIFT):
<br />SPECmc CAPA.CITY (GP .
<br />
<br />8 STA.TIC WATER LEVEL(FT):
<br />SilO SYSTEMPRESSURE(t>SI)
<br />"
<br />
<br />'00
<br />"
<br />
<br /> PROJECT YEAR: , , , , , 6 7 8 9 10 II " 1J " " 16 17 18 19 2ll TOTAl. PRESENT
<br /> COST VALUE
<br /> PRODUcnON (AF/YR): 320 320 320 320 300 320 32D 320 320 3:0 300 3:20 320 3:20 320 3'!() J!O ~20 ):!() '2ll
<br /> IAVG. QPER U. ARAP.\.\IELL (GPM ., '0 '0 '0 .. '0 '0 '0 '" '0 ., '" '. '" '0 '0 ... '0 ., .,
<br /> IWELLS REQUIRED: , 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br /> I TOTAL WELLS ON LINE: , , , , , , , , , , , , , , , , , , , ,
<br />i BACKUP WElLS REQUIRED: 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0 0
<br />,AVERAGE WElL DEPTH (FT): 800 !OIl 800 800 800 !OIl 800 !OIl 800 800 800 !OIl 800 800 800 800 800 800 800 800
<br />1\o\""ELLCOST: ",",000 '" '" JO '" '" '" '" JO SO '" '" '" '" '" '" '" '" '" '" S440.ooo SMO.OOO
<br />;WELL REDEVELOPMENT COST: so '" '" so '" so 50 SO " 55J.93J so so so so so so so so SO 162.19<1 5117,128 3060.023
<br />:PUMPlNGWA'TER LEVEL(FT): '00 "0 5~0 ))0 '''' "0 '60 )70 "" 390 600 610 620 630 "" 630 660 670 680 60J
<br />! AVERAGE TOH (FT): '" 676 637 698 700 no 711 7J2 7)) '" 77l 786 797 808 819 830 '" 832 863 8"
<br />:PUMP HP REQIWELL: II II " " " " " " Il 1J 1J 1J 1J " 14 14 14 I' " "
<br />I PUMPING EQUIPMENT COST: .161,075 SO SO SO SO so 50 so SO '" so so so '" so SO SO '" so so 561.075 561.075
<br /> PUMP REPLACEMENT COST: so '" '" SO '" so $29.957 so '" SO JO '" '" S32,S43 so SO so 50 '" so S6~8OO 3039,772
<br />;WELL &. PUMP COST: .1501.075 so SO SO '" so 529.957 so SO S54.9J~ SO so '" m.8J3 so SO SO '" SO $62,194 5681,003 S6OO.870
<br /> PL.:MPING E~"ERGY COST: .1103.151 .lls.ns 519.313 519.90S 520jl2 S~1.125 S21.7J7 .l22.37S .1]3.018 523.666 S2~.324 524.991 525.661 526.)52 521.OJ6 .121.149 S!!,.I\61 $19.1'3\ $029.91\ S30.f)SO S~1.S18. 5.3%7.243
<br />JTOT A.l. WELL &. EQUIP. COST: S604.215 Sls.ns Si9.3\) 3019.908 S:20~12 S:?l.125 S51.iCJ..l .122.318 m.018 578.600 S2U24 52J.991 .125.661 .159.195 .121.046 $21,1019 ~.461 52'9.181 3029.911 1092J.J.4 101.24~.830 S98S,I12
<br />I
<br />jPIPELlNE COST: mo.JOO so SO SO '" SO 50 so '" so so so '" '" so SO SO 50 '" so S!70,400 $270,400
<br />ITREATME.."ITCOST: SHm $~.6J7 .12.686 $2.125 E76J 5~.W4 S2.~.:1J $2.882 52.92] E960 S~.999 B.03! $3.077 S3.1I7 .13.]56 S3,I95 $3.234 13.:m $3.312 S3_l51 $~9.593 .138.112
<br />;EASEME1'<'T COST' $3.200 S3.:!48 5J.:?96 S~.3J.4 .13.392 S].~O 53.J58 $3.536 S3jSJ $3.63] S3.680 F728 $3.776 53.824 S3.872 S3910 $3,968 .$-l.Ol6 )4,lI6O S-I.l I~ $73,120 $.46.831
<br />i ,
<br />,TOT ALCONSTRUCT]ON COST 10771.4/5 '" SO so '" so $29.957 SO so 55.1.934 '" '" '" .l32.SJ3 so '" SO '" so S6~.I9ot $951.jQ) 187]270
<br />;CONTINGENClES: S/7.]J7 so '" '" '" '" $2.996 '" so S5A93 SO so so S3.~~ '" SO SO 50 '" 56219 595.]40 SR7.]:!1
<br />,E.'lGINEER1~GIMl"GMT COST. .195.177 $1.873 51.931 $1.991 S~.051 $2.111 55.J;O S2.1.18 S!J02 $8.J09 $2.432 S~.J99 S2.567 56.2J8 S~.705 .12.715 $2.8.16 102.918 S!.991 $9.906 .l161.J42 SI3J.56J
<br />: TOTAl CAPITAL COST: 51)..13.799 sun 101.931 SI.991 $2.051 Ell~ S38.J~3 S!.138 suo:! .168.83, $~.43! 52.J99 $2.567 .5-11.375 $2.705 102.715 $2.8.46 102.918 $2.99] $78320 $1.267.578 101.131.])2
<br />:0&1'01 LABOR. SUP. MTIU.S: SI~0.168 $.l.S69 Sj.021 S5.J'l6 .lLl33 Sj..t92 59 ~79 1.5.818 .15.985 .112.800 .16.324 S6.J9S $6.673 .110.825 5'.032 .1,.2]5 $1.400 S'7.m 1.7,777 $15.49j S2!l:!,768 S206.107
<br />:TOTAL 0&\1 COST: S2~9.I~b S29.49! S30.JI, SJ1.I5J $3~.00! SJ].8!l1 S3J.357 SJ4.61.J 1.35.507 S.n.059 S37.3~8 $38.255 S39.19J SJ4.118 541.105 S42,078 $..0.062 SJJ.OS8 SJ5.0!l4 553.608 .1963.358 5678.358
<br />jESTIMATED WELlFIELD COST: $1.172.926 $31.365 S31.1.J9 S3J.IJ5 $3J.0~J 53.J.97J S7S.7'l9 .136.852 S37.809 $111.896 .139.760 S-tO.754 S41.761 $S6.J93 .5J3.8IQ S44.853 5-15,908 $.46.976 SJ8.055 $131.921 S2.11I,3ol3 101.771,319
<br />ICOST PER ACRE.FOOT: $3,665 S9S S101 Sill< \106 "00 5237 $\15 SlIS S3jO SI2J $127 $IJI sno SIJ? $140 $143 SIJ, "'" S412
<br />'COST PER I.000GAl: $1125 SO.30 .1031 .10.32 SO}) SOH SO.,3 "''' "'36 $107 51:>.38 SO.39 SO" SO.83 $0.42 SOJ) SO"" 1045 SOA6 su,
<br />! PROJECT YEAR: , 2 3 , 3 6 7 8 9 10 II " Il " " " 17 18 19 2ll TOTAL PRESENT
<br /> COST VALUE
<br />
<br />!
<br />
<br />FIRST YEAR CAPITAl. COST (SlAF). S~.949
<br />NPV AlL COSTS EXCEPT YEAR ONE COST {Sll,<XXl gill SO.30
<br />
<br />HRS Water Consultants, Inc.
<br />July, 1995
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