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Table B10 -individual Development, Centerville Annual Costs
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Totai Cost
<br />Combined Svstem Ootlon 1. Year 2030
<br />Table B19 -Individual Development, Circle Pines Annual Costs
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Total Cost
<br />Combined Svstem Option 1, Year 2030
<br />Annual Costs
<br />1
<br />1 % Annual Repair & Replacement of NEW watermain
<br />1 % Annual Repair & Replacement of NEW watermain
<br />--
<br />EA
<br />2
<br />2% Annual Repair & Replacement of NEW storage and wells
<br />1
<br />EA $42,000
<br />$42,000
<br />3
<br />1% Annual Repair & Replacement of EXISTING watermain
<br />1
<br />EA $220,000
<br />$220,000
<br />4
<br />2% Annual Repair & Replacement of EXISTING storage and wells
<br />1
<br />EA $50,000
<br />$50,000
<br />5
<br />3.3% Annual Repair & Replacement of SCADA system
<br />1
<br />EA $17,000
<br />$17,000
<br />6
<br />lContingency, (30%)
<br />LS
<br />I 1
<br />$99,000
<br />7
<br />1 Legal and Engineering (20 % of all costs)
<br />LS
<br />LS
<br />$86,000
<br />Subtotal
<br />$89,000
<br />6
<br />1 Legal and Engineering (20 % of ail costs)
<br />$500,000
<br />Table B19 -Individual Development, Circle Pines Annual Costs
<br />Payment Estimated
<br />Item Description Quantity Unit Unit Cost Total Cost
<br />Combined Svstem Option 1, Year 2030
<br />Table 11320 -Individual Development, Columbus Annual Costs
<br />Payment Estimated
<br />Item DescriptionQuantity Unit Unit Cost Total Cost
<br />Combined System Option 1, Year 2030
<br />Annual Costs
<br />1
<br />1 % Annual Repair & Replacement of NEW watermain
<br />1
<br />EA
<br />$1,000
<br />$1,000
<br />2
<br />2% Annual Repair & Replacement of NEW storage and wells
<br />1
<br />EA
<br />$30,000
<br />$30,000
<br />3
<br />1 % Annual Repair & Replacement of EXISTING watermain
<br />1
<br />EA
<br />$200,000
<br />$200,000
<br />4
<br />2% Annual Repair & Replacement of EXISTING storage and wells
<br />1
<br />EA
<br />$50,000
<br />$50,000
<br />4
<br />3.3% Annual Repair & Repleoement of SCADA system
<br />1
<br />EA
<br />$17,000
<br />$17,000
<br />5
<br />lContingency (30%)
<br />LS
<br />I
<br />1
<br />$89,000
<br />6
<br />1 Legal and Engineering (20 % of ail costs)
<br />LS
<br />$77,000
<br />Subtotal
<br />$500,000
<br />Table 11320 -Individual Development, Columbus Annual Costs
<br />Payment Estimated
<br />Item DescriptionQuantity Unit Unit Cost Total Cost
<br />Combined System Option 1, Year 2030
<br />Annual Costs
<br />1
<br />1 % Annual Repair & Replacement of NEW watermain
<br />1
<br />EA
<br />$23,000
<br />$23x000
<br />2
<br />2% Annual Repair & Replacement of NEW storage and wells
<br />1
<br />EA
<br />$43,000
<br />$43,000
<br />3
<br />1% Annual Repair & Replacement of EXISTING watermain
<br />1
<br />EA
<br />$90,000
<br />$90,000
<br />4
<br />2% Annual Repair & Replacement of EXISTING storage and wells
<br />1
<br />EA
<br />$40,000
<br />$40,000
<br />5
<br />3.3% Annual Repair & Replacement of EXISTING SCADA system
<br />1
<br />EA
<br />$17,000
<br />$17,000
<br />6
<br />lContingency (30%)
<br />LS
<br />$64,000
<br />7
<br />ILegal and Engineering (20 % of all costs)
<br />LS
<br />$55,000
<br />Subtotal
<br />$300,000
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