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Table 131- Option 1 and Option 2, Joint Development Capital Costs
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Total Cost
<br />Table 132- Option 1 and Option 2, Joint Development Capital Costs WITHOUT Columbus
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Total Cost
<br />Capital Improvements
<br />1
<br />0.3 MG Storage Tank
<br />--
<br />--
<br />--
<br />2
<br />0.4 MG Storage Tank
<br />--
<br />--
<br />--
<br />3
<br />0.5 MG Storage Tank
<br />--
<br />-- —
<br />--
<br />4
<br />0.75 MG Storage Tank
<br />--
<br />— —
<br />--
<br />5
<br />1.0 MG Storage Tank
<br />3
<br />EA $2,300,000
<br />$6,900,000
<br />6
<br />Wells + Welihouse
<br />2
<br />EA $490,000
<br />$980,000
<br />7
<br />Generator (1 per well)
<br />2
<br />EA $130,000
<br />$260,000
<br />8
<br />SCADA system
<br />1
<br />EA $3,000,000
<br />$3,000,000
<br />9
<br />Contingency (30 %)
<br />LS
<br />8
<br />$3,340,000
<br />10
<br />Legal and Engineering (20%
<br />of all costs) LS
<br />$3,000,000
<br />$2,900,000
<br />Contingency (30 %)
<br />Distribution Subtotal
<br />--
<br />10
<br />Storage Subtotal
<br />of all costs) LS
<br />$6,900,000
<br />$3,010,000
<br />Supply Subtotal
<br />Distribution Subtotal
<br />$4,240,000
<br />Subtotal, 2030
<br />--
<br />$17,000,000
<br />Table 132- Option 1 and Option 2, Joint Development Capital Costs WITHOUT Columbus
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Total Cost
<br />Capital Improvements
<br />1
<br />0.3 MG Storage Tank
<br />--
<br />--
<br />—
<br />2
<br />0.4 MG Storage Tank
<br />--
<br />--
<br />--
<br />3
<br />0.5 MG Storage Tank
<br />1
<br />EA
<br />$1,500,000
<br />$1,500,000
<br />4
<br />0.75 MG Storage Tank
<br />--
<br />—
<br />--
<br />--
<br />5
<br />11.0 MG Storage Tank
<br />2
<br />EA
<br />$2,300,000
<br />$4,600,000
<br />6
<br />Wells + Wellhouse
<br />4
<br />EA
<br />$490,000
<br />$1,960,000
<br />7
<br />Generator (1 per well)
<br />4
<br />EA
<br />$130,000
<br />$520,000
<br />8
<br />SCADA system
<br />1
<br />EA
<br />$3,000,000
<br />$3,000,000
<br />9
<br />Contingency (30 %)
<br />LS
<br />$3,470,000
<br />10
<br />Legal and Engineering (20%
<br />of all costs) LS
<br />$3,010,000
<br />Distribution Subtotal
<br />--
<br />Storage Subtotal
<br />$6,100,000
<br />Supply Subtotal
<br />$5,480,000
<br />Subtotal, 2030
<br />$1$,000,000
<br />
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