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<br />TABLE 1A - CAPITAL COST COMPARISON - WATER PRODUCTION 6.0 MGD
<br />
<br />Production Facilities LPAWA SEWPP Deer Park
<br />Treatment Plant
<br />Storage and Contingencies $5,800,000 $5,384,199 $5,259,720
<br />Engineering, Inspection,
<br />and Testing 657,000 825,049 744,300
<br />Subtotal $6,457,000 $6,199,248 $6,004,020
<br />
<br /> Water Conveyance and Pumping to LPAWA Site
<br />:~;~ Raw Wa ter
<br /> Pumping $ 268,000* $ 267,621* $ 268,000*
<br /> Line 500,000 465,600 0
<br /> Engineering 111,000 74,550 25,110
<br /> Treated Water
<br /> Pumping I 100,000 350,000
<br /> Line I 1,820,000 1,440,000
<br />:; Engineering I 228,000 210,000
<br /> Subtotal $ 879,000 $2,955,771 $2,293,110
<br /> Land 200,000 48,385 360,000
<br /> TOTAL $7,536,000 $9,203,404 $8,657,130
<br />
<br />*Pro rata cost expansion of Lynchburg facilities.
<br />I - Included in other costs.
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<br />TurnerCollie0Braden Inc.
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