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2013 Update of Water and Wastewater Impact Fees
<br />TABLE 6
<br />WASTEWATER CIP INVENTORY AND COSTING
<br />TREATMENT
<br />EXISTING FACILITIES
<br />mgd
<br />mgd
<br />ExistingWWTPs
<br />$
<br />31,964,891 9.0 30,174
<br />23.8
<br />16,764
<br />4,400
<br />9,011
<br />30,174
<br />Subtotal Existing Facilities
<br />$
<br />31,964,891 9.0 30,174 $
<br />1,059
<br />16,764
<br />4,400
<br />9,011
<br />30,174
<br />FUTURE FACILITIES
<br />n. a.
<br />Subtotal Future Facilities
<br />$
<br />$
<br />TOTAL WASTEWATER TREATMENT
<br />$
<br />31,964,891 9.0 30,174
<br />16,764
<br />4,400
<br />9,011
<br />30,174
<br />West Interceptor Improvements
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />1,059
<br />PUMPING
<br />$
<br />600,000
<br />EXISTING FACILITIES
<br />$
<br />mgd
<br />10.4
<br />7,748 $
<br />2,142
<br />3,431
<br />4,317 7,748
<br />Existing Lift Stations
<br />$
<br />13,038,933 29.6 22,065
<br />34.2
<br />16,764
<br />3,520
<br />1,781
<br />4,317 25,481
<br />Subtotal Existing Facilities
<br />$
<br />13,038,933 29.6 22,065 $
<br />591
<br />16,764
<br />3,520
<br />1,781
<br />22,065
<br />FUTURE FACILITIES
<br />Hwy 21 Lift Station
<br />$
<br />1,000,000 0.5 373
<br />Wonderworld Craddock LS
<br />$
<br />180,000 0.2 139
<br />River Road Lift Station - LS 14
<br />$
<br />2,000,000 2.4 1,776
<br />Subtotal Future Facilities
<br />$
<br />3,180,000 3.1 2,288 $
<br />1,390
<br />880
<br />1,408
<br />2,288
<br />TOTAL PUMPING
<br />$
<br />16,218,933 32.7 24,353
<br />16,764
<br />4,400
<br />3,189
<br />24,353
<br />AVERAGE CAPITAL COST PER NEW LUE _ $
<br />751
<br />INTERCEPTORS
<br />EXISTING FACILITIES
<br />mgd
<br />Existing Interceptors
<br />$
<br />20,403,844
<br />23.8
<br />17,732
<br />16,764
<br />969
<br />17,732
<br />Subtotal Existing Facilities
<br />$
<br />20,403,844
<br />23.8
<br />17,732 $
<br />1,151 16,764
<br />969
<br />- 17,732
<br />FUTURE FACILITIES
<br />Southeast Interceptor Improvements
<br />1,600,000
<br />Northeast Interceptor Improvements
<br />7,700,000
<br />West Interceptor Improvements
<br />6,700,000
<br />Wastewater Master Plan
<br />$
<br />600,000
<br />Subtotal Future Facilities
<br />$
<br />16,600,000
<br />10.4
<br />7,748 $
<br />2,142
<br />3,431
<br />4,317 7,748
<br />TOTAL INTERCEPTORS
<br />$
<br />37,003,844
<br />34.2
<br />25,481
<br />16,764
<br />4,400
<br />4,317 25,481
<br />AVERAGE CAPITAL COST PER
<br />NEW LUE _ $
<br />1,924
<br />WASTEWATER TOTAL $ 85,187,668
<br />AVERAGE CAPITAL COST PER NEW LUE _ $ 3,734
<br />City of San Marcos, Texas 12
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