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Option 3 Detailed Costs <br />ITEM NO. UNIT UNIT COST COST <br />20-inch Water Main 15,750 Lin Ft 260$ 4,095,000.00$ <br />Land Acquisition 2 Each 350,000$ 700,000.00$ <br />Booster Pump Station 2 Lump Sum 900,000$ 1,800,000.00$ <br />TOTAL:6,595,000.00$ <br />INDIRECT (25%):1,648,750.00$ <br />SUBTOTAL:8,243,750.00$ <br />CONTINGENCY (15%):1,236,562.50$ <br />GRAND TOTAL:9,480,312.50$ <br />ITEM NO. UNIT UNIT COST COST <br />Proposed Pumping Costs 1 Per Year 32,434$ 32,434.00$ <br />Demand Charges 1 Per Year 15,036$ 15,036.00$ <br />Replacement Pumps - 2500 gpm 2 Per Year 8,000$ 16,000.00$ <br />Replacement Pumps - 3500 gpm 1 Per Year 5,000$ 5,000.00$ <br />Heat 1 Per Year 4,235$ 4,235.00$ <br />VFD Replacement - 100 HP 2 Per Year 1,910$ 3,820.00$ <br />VFD Replacement - 150 HP 1 Per Year 2,320$ 2,320.00$ <br />SCADA Integrator 1 Per Year 20,000$ 20,000.00$ <br />Building Maintenance 1 Per Year 5,000$ 5,000.00$ <br />Watermain Replacement 1 Per Year 54,600$ 54,600.00$ <br />TOTAL ANNUAL:158,445.00$ <br />PER 20 YEARS: 3,168,900.00$ <br />PER 20 YEARS WITH 3.5% INFLATION RATE: 4,487,843.71$ <br />Individual Water Softening 1 Per Month 6.75$ 6.75$ <br />OPTION 3: PURCHASE WATER FROM MINNEAPOLIS WATER <br />ESTIMATED CAPITAL COST <br />ESTIMATED ANNUAL O&M COSTS