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Table B14 -Option 1 Hugo Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Id..nn r%.flnn i Vanr 9n3n <br />Table B15- Option 1 Lexington Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Annual Costs <br />1 <br />1%Annual Repair & Replacement of NEW watermain 1 EA $402,000 <br />$402,000.00 <br />2 <br />1 % Annual Repair & Replacement of EXISTING watermain 1 EA $600,000 <br />$600,000 <br />3 <br />Contingency (30%) LS <br />$301,000 <br />4 <br />Legal and Engineering (20 % of all costs) LS <br />$260,000 <br />Subtotal <br />$172,000 <br />$1,600,000 <br />Table B15- Option 1 Lexington Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Table B16 -Option 1 Lino Lakes Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Annual Costs <br />1 <br />I% Annual Repair & Replacement of NEW watermain — — <br />$349,000.00 <br />2 <br />1 % Annual Repair & Replacement of EXISTING watermain 1 EA $120,000 <br />$120,000 <br />3 <br />Contingency (30%) LS <br />$36,000 <br />4 <br />Legal and Engineering (20 % of all costs) LS <br />$31,000 <br />Subtotal <br />$172,000 <br />$200,000 <br />Table B16 -Option 1 Lino Lakes Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Table 817 -Option 2 Joint Utility Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Annual Costs <br />1 <br />1 % Annual Repair & Replacement of NEW watermain 1 I EA 1 $349,0001 <br />$349,000.00 <br />2 <br />1 % Annual Repair & Replacement of EXISTING watermain 1 EA 1 $750,000 1 <br />$750,000 <br />3 <br />Contingency (30%) LS <br />$330,000 <br />4 <br />Legal and Engineering (20 % of all costs) LS <br />$286,000 <br />Subtotal <br />$172,000 <br />$1,700,000 <br />Table 817 -Option 2 Joint Utility Annual Costs <br />Payment Estimated <br />Item Description Quantity Unit Unit Cost Total Cost <br />Annual Costs <br />1 <br />1%Annual Repair & Replacement cf NEW watermain <br />1 <br />EA <br />$958,000 <br />$958,000 <br />2 <br />2% Annual Repair & Replacement of NEW storage and wells <br />1 <br />EA <br />$172,000 <br />$172,000 <br />3 <br />1 % Annual Repair & Replacement cf EXISTING watermain <br />1 <br />EA <br />$1,980,000 <br />$1,980,000 <br />4 <br />2% Annual Repair & Replacement of EXISTING storage and wells <br />1 <br />EA <br />$450,000 <br />$450,000 <br />5 <br />3.3% Annual Repair & Replacement of EXISTING SCADA system <br />1 <br />EA <br />$100,000 <br />$100,000 <br />6 <br />lContingency (30%) <br />LS <br />1 <br />$1,098,000 <br />7 <br />Legal and Engineering (20 % of all costs) <br />LS <br />$951,000 <br />Subtotal <br />$5,700,000 <br />