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Table B70 -Option 1 Joint Utility Annual Costs Payment Joint Utility Option 1, Year 2030 1 1 % Annual Repair & Replacement 2 2% Annual Repair & Replacement 3 1 % Annual Repair & Replacement 4 2% Annual Repair & Replacement 5 3.3% Annual Repair & Replacemei 6 Contingency (30%) 7 Legal and Engineering (20 % of all Subtotal Table B11- Option 1 Centerville Annual Costs Unit Unit Cost Annual Costs of NEW watermain 1 EA of NEW storage and wells 1 EA of EXISTING watermain of EXISTING storage and wells 1 EA it of SCADA system 1 EA LS $1 Total Cost $1 Payment Estimated Item Description Quanti Unit Unit Cost Total Cost Centerville Option 1, Year 2030 Annual Costs 1 1 % Annual Repair & Replacement of NEW watermain 1 EA $1,000.00 2 1 % Annual Repair & Replacement of EXISTING watermain 1 EA $220,000 $220,000 3 Contingency (30%) LS $66,000 4 Legal and Engineering (20 % of all costs) LS $57,000 Subtotal Legal and Engineering (20 % of all costs) LS ..-- „-w, Table B12- Option 1 Circle Pines Annual Costs Payment Table Estimated Item Description Quantitv Unit Unit Cost Total Cost Circle Pines Option 1, Year 2030 Annual Costs 1 1%Annual Repair& Replacement of NEW watermain 1 EA $1,000 $1,000.00 2 1 % Annual Repair & Replacement of EXISTING watermain 1 EA $200,000 $200,000 3 Contingency (30%) LS $60,000 4 Legal and Engineering (20 % of all costs) LS $52,000 Subtotal Legal and Engineering (20 % of all costs) LS --_-__ ------- Table B13 - Option 1 Columbus Annual Costs Payment Estimated Item Description Quantity Unit Unit Cost Total Cost Columbus Option 1, Year 2030 Annual Costs 1 10 Annual Repair & Replacement of NEW watermain 1 EA 1 $23,0001 $23,000.00 2 1 % Annual Repair & Replacement of EXISTING watermain 1 EA 1 $90.0001 $90,000 3 Contingency (30%) LS $34,000, 4 Legal and Engineering (20 % of all costs) LS $29,000 Subtotal .-_- ___