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2013 Update of Water and Wastewater Impact Fees
<br />TABLE 5
<br />WATER CAPITAL IMPROVEMENTS PLAN INVENTORY AND COSTING
<br />WATER SUPPLY
<br />EXISTING FACILITIES
<br />mgd
<br />Existing Supply
<br />$
<br />17,529,402
<br />12.2
<br />31,713
<br />18,716
<br />4,800
<br />8,197
<br />31,713
<br />Subtotal Existing Facilities
<br />$
<br />17,529,402
<br />12.2
<br />31,713 $
<br />553
<br />18,716
<br />4,800
<br />8,197
<br />31,713
<br />FUTURE FACILITIES
<br />HCPUA
<br />$
<br />33,219,820
<br />5.4
<br />14,037
<br />700
<br />13,337
<br />14,037
<br />Subtotal Future Facilities
<br />$
<br />33,219,820
<br />5.4
<br />14,037 $
<br />2,367
<br />700
<br />13,337
<br />14,037
<br />TOTAL WATER SUPPLY
<br />$
<br />50,749,222
<br />17.6
<br />45,750
<br />18,716
<br />5,500
<br />21,534
<br />45,750
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />784
<br />WATER TREATMENT
<br />EXISTING FACILITIES
<br />mgd
<br />Existing WTPs
<br />$
<br />21,368,541
<br />26.5
<br />43,053
<br />18,716
<br />4,800
<br />19,537
<br />43,053
<br />Subtotal Existing Facilities
<br />$
<br />21,368,541
<br />26.5
<br />43,053 $
<br />496
<br />18,716
<br />4,800
<br />19,537
<br />43,053
<br />FUTURE FACILITIES
<br />HCPUA
<br />$
<br />2,833,281
<br />1.8
<br />2,924
<br />700
<br />2,224
<br />2,924
<br />Subtotal Future Facilities
<br />$
<br />2,833,281
<br />1.8
<br />2,924 $
<br />969
<br />700
<br />2,224
<br />2,924
<br />TOTAL WATER TREATMENT
<br />$
<br />24,201,822
<br />28.3
<br />45,978
<br />18,716
<br />5,500
<br />21,762
<br />45,978
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />556
<br />WATER PUMPING
<br />EXISTING FACILITIES
<br />mgd
<br />Existing Booster Pump Stations
<br />$
<br />3,351,399
<br />20.5s
<br />33,268
<br />18,716
<br />550
<br />19,266
<br />Subtotal Existing Facilities
<br />$
<br />3,351,399
<br />20.5
<br />33,268 $
<br />101
<br />18,716
<br />550
<br />14,002
<br />33,268
<br />FUTURE FACILITIES
<br />McCarty PS Improvements
<br />$
<br />1,000,000
<br />2.9
<br />4,679
<br />2,475
<br />Soyars PS
<br />$
<br />2,000,000
<br />1.6
<br />2,573
<br />2,475
<br />98
<br />2,573
<br />Subtotal Future Facilities
<br />$
<br />3,000,000
<br />4.5
<br />7,252 �$
<br />414
<br />4,950 m
<br />98
<br />2,573
<br />TOTAL WATER PUMPING
<br />$
<br />6,351,399
<br />24.9
<br />40,520
<br />18,716
<br />5,500
<br />16,304
<br />40,520
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />382
<br />GROUND STORAGE
<br />EXISTING FACILITIES
<br />mg
<br />Existing GS Tanks
<br />$
<br />9,240,000
<br />5.4s
<br />27,013
<br />18,716
<br />3,297
<br />5,000
<br />27,013
<br />Subtotal Existing Facilities
<br />$
<br />9,240,000
<br />5.4
<br />27,013 $
<br />342
<br />18,716
<br />3,297
<br />5,000
<br />27,013
<br />FUTURE FACILITIES
<br />New Tank
<br />$
<br />3,125, 000
<br />1.0
<br />5,000
<br />2,203
<br />Subtotal Future Facilities
<br />$
<br />3,125,000
<br />1.0
<br />5,000 $
<br />625
<br />2,203
<br />2,797
<br />5,000
<br />TOTAL GROUND STORAGE
<br />$
<br />12,365,000
<br />6.4
<br />32,013
<br />18,716
<br />5,500
<br />7,797
<br />32,013
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />455
<br />ELEVATED STORAGE
<br />EXISTING FACILITIES
<br />mg
<br />Existing ES Tanks
<br />$
<br />4,852,000
<br />3.0�
<br />30,000
<br />18,716
<br />4,400
<br />6,884
<br />30,000
<br />Subtotal Existing Facilities
<br />$
<br />4,852,000
<br />3.0
<br />30,000 $
<br />162
<br />18,716
<br />4,400
<br />6,884
<br />30,000
<br />FUTURE FACILITIES
<br />Trunk Hill Tank
<br />$
<br />1,790,000
<br />0.5
<br />5,000
<br />550
<br />Northside Elevated Tank
<br />$
<br />1,500,000
<br />0.5
<br />5,000
<br />550
<br />Subtotal Future Facilities
<br />$
<br />3,290,000
<br />1.000
<br />10,000 $
<br />329
<br />1,100
<br />8,900
<br />10,000
<br />TOTAL ELEVATED STORAGE
<br />$
<br />8,142,000
<br />4.000
<br />40,000
<br />18,716
<br />5,500
<br />15,784
<br />40,000
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />195
<br />TRANSMISSION
<br />EXISTING FACILITIES
<br />mgd
<br />Existing Transmission
<br />$
<br />24,893,977
<br />69.0
<br />74,734
<br />18,716
<br />4,400
<br />51,618
<br />74,734
<br />Subtotal Existing Facilities
<br />$
<br />24,893,977
<br />69.0
<br />74,734 $
<br />333
<br />18,716
<br />4,400
<br />51,618
<br />74,734
<br />FUTURE FACILITIES
<br />Southeast Waterline Improvements
<br />$
<br />6,530,000
<br />Northeast Waterline Improvements
<br />$
<br />2,300,000
<br />West Waterline Improvements
<br />$
<br />5,735,000
<br />Water Main Oversizing
<br />$
<br />3,000,000
<br />Water Master Plan
<br />$
<br />1,000,000
<br />Subtotal Future Facilities
<br />$
<br />18,565,000
<br />48.5
<br />52,530 $
<br />353
<br />1,100
<br />51,430
<br />52,530
<br />TOTAL TRANSMISSION
<br />$
<br />43,458,977
<br />117.5
<br />127,264
<br />18,716
<br />5,500
<br />103,048
<br />127,264
<br />AVERAGE CAPITAL COST PER NEW LUE = $
<br />337
<br />WATER TOTAL $ 145,268,420
<br />AVERAGE CAPITAL COST PER NEW LUE _ $ 2,710
<br />City of San Marcos, Texas 11
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