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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

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major expenses to date
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
arsenic removal

ARSENIC REMOVAL

STUDY FOR WATER SYSTEM

arsenic removal1
ARSENIC REMOVAL
  • Safe Drinking Water Act
  • Compliance by January 2006
  • Must start now to meet this date
  • Other Current/Future Contaminants
arsenic removal2
ARSENIC REMOVAL

WELL PUMP ARSENIC IRON

CAPACITY ppb ppm

# 1 90gpm 12 2.2

# 3 120gpm 25 6.1

# 4 90gpm 16 0.07

arsenic removal3
ARSENIC REMOVAL

WELL WATER

FILTERS

CLEARWELL

arsenic removal4
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
arsenic removal operation and maintenance
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.

arsenic removal replacement
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.

arsenic removal debt service
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
arsenic removal debt service1
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
arsenic removal5
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
arsenic removal6
ARSENIC REMOVAL
  • Gravity Filter $220,000
  • Pressure Filter 300,000

(with recommendation for no Clearwell)

  • Pressure Filter 286,000
  • Pressure Filter
the end

THE END

QUESTION AND ANSWERS