1 / 15

MAJOR EXPENSES TO DATE

MAJOR EXPENSES TO DATE. Water Main Breaks (3) $6,451 Well Video #1 5,558 Repair Well #1 12,550 Tank Restoration #2 (est.) 8,000 Decommission Well #2 2,500 Tank Piping Well #2 2,400

kellsie
Télécharger la présentation

MAJOR EXPENSES TO DATE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. MAJOR EXPENSESTO DATE • Water Main Breaks (3) $6,451 • Well Video #1 5,558 • Repair Well #1 12,550 • Tank Restoration #2 (est.) 8,000 • Decommission Well #2 2,500 • Tank Piping Well #2 2,400 • Engineering Study 2,400 • Misc (testing, pumps, piping) 1,934 Sub Total $27,850 • Money Market on Hand $30,000

  2. ARSENIC REMOVAL STUDY FOR WATER SYSTEM

  3. ARSENIC REMOVAL • Safe Drinking Water Act • Compliance by January 2006 • Must start now to meet this date • Other Current/Future Contaminants

  4. ARSENIC REMOVAL WELL PUMP ARSENIC IRON CAPACITY ppb ppm # 1 90gpm 12 2.2 # 3 120gpm 25 6.1 # 4 90gpm 16 0.07

  5. ARSENIC REMOVAL WELL WATER FILTERS CLEARWELL

  6. ARSENIC REMOVAL • Estimated Construction Total: = $446,000 • Pilot Plant Testing Allowance: = 12,000 • Soils Investigation Allowance: = 3,000 • Project Contingency: = 23,000 • Estimated Design Engineering: = 44,000 • Estimated Limited Construction Engineering: = 15,000 • Estimated Project Total = $543,000

  7. ARSENIC REMOVALOPERATION AND MAINTENANCE: • Personnel$17,000/Yr. • Power$8,000/Yr. • Chemicals$900/Yr. • Water System Maintenance$3,000/Yr. • Equipment Maintenance$3,000/Yr. • Insurance$1,000/Yr. • Real Estate Taxes$900/Yr. • Prof. Services: Billing$500/Yr. Legal $500/Yr. Eng.$1,000/Yr. • Lab Cost$1,000/Yr. • NPDES Permit:$500/Yr. • Sand Filter/Landfill$500/Yr. Sub-Total: $35,900/Yr.

  8. ARSENIC REMOVALREPLACEMENT: • Filter Unit: $160,000/30 = 5,333 • Filter Media: $1,600/12 = 133 • Building: $50,000/50 = 1,000 • Sand Filter Media: $1,500/5 = 300 • Well: $100,000/75 = 1,333 • Well Pump: $8,000/15 = 530 • Pressure tank: $60,000/30 = 2,000 Sub-Total: $10,629/Yr.

  9. ARSENIC REMOVALDEBT SERVICE • $543,000 X 0.06505 (5%, 30 years) Sub-Total: $35,322/Yr. • TOTAL OMR/DS: = $81,851/YR. • ESTIMATED TOTAL OMR/DS PER CONNECTION PER MONTH BASED ON 145 CONNECTIONS: =$47.04, USE $50.00

  10. ARSENIC REMOVALDEBT SERVICE • $543,000 X 0.06415 (2.5%, 20 years) Sub-Total: $34,832/Yr. • TOTAL OMR/DS: = $81,361/YR. • ESTIMATED TOTAL OMR/DS PER CONNECTION PER MONTH BASED ON 145 CONNECTIONS: = $46.76, USE $50.00

  11. ARSENIC REMOVAL • One time assessment on 148 connections $543,000/148= $3,668.92 • Total OMR $35,900 + $10,629 = $46,529 • ESTIMATED TOTAL OMR PER CONNECTION PER MONTH BASED ON 145 CONNECTIONS: $26.74 USE $30.00

  12. ARSENIC REMOVAL • Gravity Filter $220,000 • Pressure Filter 300,000 (with recommendation for no Clearwell) • Pressure Filter 286,000 • Pressure Filter

  13. ARSENIC REMOVAL

  14. ARSENIC REMOVAL

  15. THE END QUESTION AND ANSWERS

More Related