05-28-86 Meeting of the La Porte Area Water Authority Minutes (approved 8-12-86)

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Interoffice MEMORANDUM To: Files From: C. Allen ~ Date: 8/4/86 Re: La Porte Area Water Authority Cost Data for 6.0 mgd Attached is cost data for purchase of capacity for 6.0 mgd either from the SEWPP or construction of a facility located near La Porte. . Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit "A" "B" "c" "D" "E" "F" "G" "H" "I" "J" "K" Cost of Purchasing Water from SEWPP Cost of 6.0 mgd Plant at La Porte Comparison of Alternatives Estimate of Probable Annual Costs Estimate of Annual Debt Services Total Annual Water Supply Costs Total Annual Water Distribution Annual Water Supply Costs Annual Distribution Costs Total Annual Costs Unit Cost of Water If ~..~ (.S~~~ > " 4:-;..... ":", ..~;r,~ , :;\ \l\ ',,",l~ <:).~ Costs The following information is included: Cost items included in this estimate that were not included in previous estimates are as follows. Plant in La Porte o Cost for expanding Lynchburg pumping facilities o Cost for extending CWA raw waterline o Cost of special engineering services Inspection Geotechnical Surveying Construction Testing SEWPP o Cost for expanding Lynchburg pumping facilities o Cost for raw waterline to plant o Miscellaneous CIP 1987 construction estimated with SEWPP The total annual cost for a plant in La Porte is estimated to be $2,482,000 while the total annual cost for 6 mgd capacity in the SEWPP is $2,477,000. TurnerCollie0Braden Inc.