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Table 136- Individual Development, Columbus Capital Costs
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Total Cost
<br />Table 137 -Individual Development, Hugo Capital Costs
<br />Payment Estimated
<br />Item Description Quantlty Unit Unit Cost Total Cost
<br />Capital Improvements
<br />Comp Plan
<br />Comp Plan
<br />1
<br />0.15 MG Underground Storage Tank
<br />1 EA $650,000
<br />$650,000
<br />2
<br />2.5 MG Underground Storage
<br />— — __
<br />2
<br />3
<br />0.3 MG Elevated Storage Tank
<br />_
<br />4
<br />0.4 MG Elevated Storage Tank
<br />--
<br />5
<br />70.5 MG Elevated Storage Tank
<br />1 EA $1,500,000
<br />$1,500,000
<br />6
<br />0.75 MG Elevated Storage Tank
<br />—
<br />0.5 MG Elevated Storage Tank
<br />7
<br />1 MG Elevated Storage Tank
<br />-- --
<br />6
<br />8
<br />1.5 MG Elevated Storage Tank
<br />-- -- _
<br />9
<br />2 MG Elevated Storage Tank
<br />2 EA
<br />$2,300,000
<br />10
<br />Wells + Wellhouse
<br />— -- _
<br />-- --
<br />11
<br />Generator (1 per well)
<br />9
<br />2 MG Elevated Storage Tank
<br />12
<br />SCADA system
<br />1 EA $200,000
<br />$200,000
<br />13
<br />Contingency (30 %)
<br />LS
<br />$650,000
<br />14
<br />Legal and Engineering (20% of all costs)
<br />LS
<br />$600,000
<br />$650,000
<br />Distribution Subtotal
<br />SCADA system
<br />1 EA
<br />$200,000
<br />Storage Subtotal
<br />13
<br />$2,150,000
<br />LS
<br />Supply Subtotal
<br />$2,310,000
<br />$200,000
<br />Subtotal, 2030
<br />LS
<br />$4,000,000
<br />Table 137 -Individual Development, Hugo Capital Costs
<br />Payment Estimated
<br />Item Description Quantlty Unit Unit Cost Total Cost
<br />Capital Improvements
<br />Comp Plan
<br />1
<br />0.15 MG Underground Storage Tank
<br />2
<br />2.5 MG Underground Storage
<br />-- —
<br />_
<br />3
<br />0.3 MG Elevated Storage Tank
<br />4
<br />0.4 MG Elevated Storage Tank
<br />5
<br />0.5 MG Elevated Storage Tank
<br />-- --
<br />6
<br />0.75 MG Elevated Storage Tank
<br />—
<br />7
<br />1 MG Elevated Storage Tank
<br />2 EA
<br />$2,300,000
<br />$4,600,000
<br />8
<br />1.5 MG Elevated Storage Tank
<br />-- --
<br />9
<br />2 MG Elevated Storage Tank
<br />-- —
<br />_
<br />10
<br />Wells + Wellhouse
<br />5 EA
<br />$490,000
<br />$2,450,000
<br />11
<br />Generator (1 per well)
<br />5 EA
<br />$130,000
<br />$650,000
<br />12
<br />SCADA system
<br />1 EA
<br />$200,000
<br />$200,000
<br />13
<br />Contingency (30 %)
<br />LS
<br />$2,310,000
<br />14
<br />Legal and Engineering (20% of all costs)
<br />LS
<br />$2,040,000
<br />Distribution Subtotal
<br />Storage Subtotal
<br />$4,600,000
<br />Supply Subtotal
<br />$3,300,000
<br />Subtotal, 2030
<br />$12,000,000
<br />
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