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<br />Estimate of Probable Annual Costs <br /> <br />Treatrrent Plant & Punp Station O&M Cost <br />Sludge Disposal Cost <br />Pipeline O&M <br />Raw Water Cost <br />Subtotal <br />Annual J:ebt Service <br />Total Annual Cost <br /> <br />*1 used $0.33/1000 gallcns treated <br />*2 Used $0.30/1000 gallcns treated <br />*3 Used $0.27/1000 gallcns purchased <br />* 4 Used $0.216/1000 gallcns purchased <br /> <br />Exhibit "D" <br /> <br />Probable Cost Sl.lIIIllarY <br />(Cost in 'lhousands $) <br /> <br />TreatIrent Plant <br />In La Porte Using Treat Water <br />CWA Water Fran SEWPP <br /> <br />$ 723*1 <br /> <br />30 <br />27 <br />591*1 <br /> <br />$1,371 <br />1, III <br />$2,482 <br /> <br />$ 657*2 <br /> <br />o <br />40 <br />473*4 <br /> <br />$1,170 <br />1,307 <br />$2,477 <br /> <br />.~~ <br />