HomeMy WebLinkAboutACSA199000002 Other 1990-11-01 ` ' �� EXA c.c='Nor kiernd
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. VEstimated Calculations
Extend 12" ductile iron south 850'± along Rt. 780 to a point;
south 675'i along Lots 52J and 52K boundary lines; southwestwardly
400'± through vacant lot between Lots 52E and 52N; south 1 ,200'± along
`\� Rt. 631 to a point and southeast 600'± with an 8" ductile iron pipe a*
connecting with the existing 6" line serving the Mobile Home Park. „V.
Estimated Cost of Constr ting 12" Ductile Iron Water Line �nSl 4\ 0 �
fc 3, 125 12" DI pipe @ 20.00 each $62,500.00± �`'
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/
600' 8" DI pipe @ 12.00 each 7,200.00 '01/
4 each Fire Hydrant @ 1 ,0001 00‘. �%l 4,000.00
r
1 each 8" x 12" Tee @ 178.00 178.00
4 each 12" valves @ 456.00 1 ,824.00
1 each 8" valve @ 231 .00 231 .00
2 each 12" Tee @ 213.00 426.00
1 each 6" x 8" Reducer @_;74WN4, 75.00
1 each 6" Tapping valve @ 185.00 185.00
1 each 6" Tapping sleeve @ 139.00 139.00
SUB-TOTAL $76,758.00
10% Contingency 7,676.06
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f 0 SUB-TOTAL $84,434.00
' 1 30% Engineering, Legal , etc. 25,330.00
' - .i TOTAL FY,. ? $109,764.00
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Estimated Replacement Value ref Existing System
8,825 Ft. 2" plastic line N' 2.50 $22,062
11 ,387 Lin. ft. 4" AC pipe (a 6.50 74,015
3,400 Lin. ft. 6" AC pipe Q 7.50 25,500
4, 100 Lin. ft. 8" AC pipe @ 9.00 36,900
6,200 F t. to 'wells 6" AC pipe Fs' 9.r00 = 800 - ( 61 PO
393 Meter Boxes i"' 17.00 6,681
393 Meters ld 41 .00 16, 113
SUB-TOTAL $ „,4)71 .00
9 years expired of 40 year life on AC water line
Depreciated at 22.5% (182,960) -41 , 161 .00
9 years expired of 20 year life on meter boxes
Depreciated at 45% (6,681) - 3,006.00
9 years expired of 15 year life on plastic water line
Depreciated at 60% (22,062) -13,237.00
9 years expired of 15 year life on water meters
Depreciated at 60% , /4,107.1) - 9,668.00
$169,999.00
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Estimated Cost of Anticipated S S
Repair, Replacement and Additions SK g'
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22 Each @ 1 ,200.00 F 26,400-
393 5/8" water meters @ 41 .00 16,113
8825 Lin. ft. 4" line to replace 2" lines @ 8.00 70,600
, 4987 Lin. ft. 6" line to replace 4" mains @ 10.00 49,870
33 2" Blow off's for flushing @ 125.00 4,125
4987 Ft. pavement repair @ 1 .25 per lin. ft. 6,234
TOTAL $173,342.00
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' Estimated Wholesale Water Costs J
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1 ,460,620 gallons a .278 per thousand -
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1 ,460 x .278 = $406.05 per month -
$406.05 x 12 months = $4,872.63 per year
$4,872.63 x 32 years - $155,804.00
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Estimated Revenu etall Water Sales
Average Monthly consumption - 1 ,460,620 •
per connection - . 317 - 3,774 gallons
3,774 gallons - $5.5 charge per month
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38r customers x 5. per month - $2,139.50 -
$2,139.50 x 12 months - $25,674.00
$25,674.00 x 32 years - $821 ,568.00
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SUB-SUMMARY
Cost of extending 12" and. 8" line $109,764.00 CPT'/
Estimated cost of anticipated repair, replacements 173,342.00 ( P$. 3)
and additions
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Estimated wholesale water cost for 32 years 155,904.00 (ACSA rates(1?
would be set to
' ( counter balance
wholesale rates)
Estimated value of existing system . 169,999.00- - 091 Z
Estimated Revenue - Retail Sales 32 years 821 ,568.00 (/ ) )
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• • • •
SUMMARY
Total Estimated Cost to ACSA in 32 year period r $603,099
Total Estimated Asset and Revenue - 99