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2018 Update of the Water and Wastewater
<br /> Impact Fees for the City of San Marcos
<br /> Table 6a.
<br /> Water CIP Inventory and Costing
<br /> Construction Facility Capacity Allocations(LUES)
<br /> Construction Capacity Cost Existing Growth Use in Excess Capacity Total
<br /> Facility Name Cost Total LUEs per LUE Customers Next 10 Years after 10 Years Capacity
<br /> WATER SUPPLY
<br /> EXISTING FACILITIES mgd
<br /> Existing Supply $ 17,529,402 12.2 25,835
<br /> Subtotal Existing Facilities S 17,529.402 12.2 25,835 S 679 15.518 1,851 8,466 25.835
<br /> FUTURE FACILITIES
<br /> Alliance Regional Water Authority 5 75,405,000 5.4 11.435
<br /> Subtotal Future Facilities S 75,405,000 5.4 11,435 S 6,594 - 820 10,615 11,435
<br /> TOTAL WATER SUPPLY S 92,934,402 17.6 37,270 15,518 2.671 19,082 37,270
<br /> AVERAGE CAPITAL COST PER NEW LUE= S 2,495
<br /> WATER TREATMENT
<br /> EXISTING FACILITIES mgd
<br /> Existing WTP5 S 21,368.541 26.5 35,073
<br /> Subtotal Existing Facilities S 21,368.541 26.5 35,073 S 609 15,518 2.671 16,884 35,073
<br /> FUTURE FACILITIES
<br /> Subtotal Future Facilities 5 - - - - - - -
<br /> TOTAL WATER TREATMENT 5 21,368,541 26.5 35,073 15,518 2.671 16,884 35,073
<br /> AVERAGE CAPITAL COST PER NEW LUE_ 5 609
<br /> WATER PUMPING
<br /> EXISTING FACILITIES mgd
<br /> Existing Booster Pump Stations S 3.351,399 25.4 33,618
<br /> Subtotal Existing Facilities S 3.351,399 25.4 33,618 $ 100 15,518 1,895 16,205 33,618
<br /> FUTURE FACILITIES
<br /> Comanche Pump Station Improvements S 180,000 2.8 3,706
<br /> SWTP Pump Expansion S 4.7 6,221
<br /> Trunk Hill Pumps S 2,500,000 2.3 3,044
<br /> Soyars Storage Tank Pumps 5 65,000 0.6 847
<br /> Subtotal Future Facilities 5 2,745,000 10.4 13818 $ 199 - 776 13,042 13,818
<br /> TOTAL WATER PUMPING 5 6.096.399 35.8 47,435 15,518 2,671 29,248 47,435
<br /> AVERAGE CAPITAL COST PER NEW LUE= $ 128
<br /> GROUND STORAGE 5.000.000
<br /> EXISTING FACILITIES mg
<br /> Existing GS Tanks $ 9,240,000 6.2 31,000
<br /> Subtotal Existing Facilities 5 9,240,000 6.2 31,000 S 298 15.518 2,671 12,811 31.000
<br /> FUTURE FACILITIES
<br /> Subtotal Future Facilities S - - - S - - - - -
<br /> TOTALGROUNDSTORAGE 5 9,240,000 6.2 31.003 15,518 2,671 12,811 31,000
<br /> AVERAGE CAPITAL COST PER NEW LUE_ $ 298
<br /> ELEVATED STORAGE
<br /> EXISTING FACILITIES mg
<br /> Existing ES Tanks $ 4,8.52,000 3.2 32.000
<br /> Subtotal Existing Facilities $ 4,852,000 3.2 32.000 S 152 15,518 2,035 14,447 32,000
<br /> FUTURE FACILITIES
<br /> Trunk Hill Tank $ 1,790,000 0.5 5,000
<br /> La Cima Tank S 215,500 0.5 5,000
<br /> Subtotal Future Facilities 5 2,005.500 1.000 10,000 S 201 - 636 9,364 10,000
<br /> TOTAL ELEVATED STORAGE 5 6,857,500 4.200 42,000 15,518 2.671 23,811 42,000
<br /> AVERAGE CAPITAL COST PER NEW LUE= S 163
<br /> TRANSMISSION
<br /> EXISTING FACILITIES mgd
<br /> Existing Transmission 5 27,893.977 72.0 63,529
<br /> Subtotal Existing Facilities 5 27,893,977 72.0 63,529 5 439 15.518 1,576 46,435 63,529
<br /> FUTURE FACILITIES
<br /> Southeast Improvements S 12,065,000 30.2
<br /> Northeast Improvements 5 4,800,000 5.0
<br /> Central Improvements 5 3,500,030 10.3
<br /> Southwest Improvements S 733,000 4.5
<br /> Subtotal Future Facilities S 21,098,000 50.0 44,117 S 478 - 1,095 43,022 44,117
<br /> TOTAL TRANSMISSION S 48,991,977 122.0 107,647 15,518 2,671 89,458 107,647
<br /> AVERAGE CAPITAL COST PER NEW LUE= $ 455
<br /> WATER TOTAL S 185,488,819
<br /> AVERAGE CAPITAL COST PER NEW LUE= $ 4,149
<br /> City of San Marcos 1 I Imi)�
<br /> January 2018
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