|
2018 Update of the Water and Wastewater
<br /> Impact Fees for the City of San Marcos
<br /> Table 6b.
<br /> Wastewater 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 /> TREATMENT
<br /> EXISTING FACILITIES mgd
<br /> Existing WWTPs $ 31,964,891 9.0 24.700
<br /> Subtotal Existing Facilities S 31.964,891 9.0 24,700 $ 1,294 13.966 1,664 9,069 24,700
<br /> FUTURE FACILITIES
<br /> Existing WWTP 4.0 MGD AADF Expansion S 20,500,000 4.0 10.978
<br /> Subtotal Future Facilities S 20.500,000 4.0 10,978 $ 1.867 . 739 10,239 10,978
<br /> TOTAL WASTEWATER TREATMENT S 52.464,891 13.0 35.677 13.966 2,403 19,308 35,677
<br /> AVERAGE CAPITAL COST PER NEW LUE= $ 1,470
<br /> PUMPING
<br /> EXISTING FACILITIES mgd
<br /> Existing Lift Stations $ 14,618,933 53.9 32,866
<br /> Subtotal Existing Facilities S 14,618,93.3 53.9 32,866 5 445 13,966 1,601 17,298 32,866
<br /> FUTURE FACILITIES
<br /> Brown Terrace Wastewater Lift Station S 50,000 0.5 305
<br /> Hwy 80 Lift Station and Force Main 5 6.000,000 5.0 3,049
<br /> Trace Lift Station Oaersize S 3.200,000 3.5 2,135
<br /> Main Lift Station Impro'.ements S 6,200,000 9.0 5,489
<br /> Main Lift Station Force Main S 4,700,000 9.0 5,489
<br /> Subtotal Future Facilities 5 20,150.000 27.0 16.466 5 1,224 - 802 15,664 16,466
<br /> TOTAL PUMPING 5 34,768,933 80.9 49,332 13,966 2,403 32,962 49,332
<br /> AVERAGE CAPITAL COST PER NEW LUE_ $ 705
<br /> INTERCEPTORS
<br /> EXISTING FACILITIES mgd
<br /> Existing Interceptors $ 21,028,844 70.0 42,660
<br /> Subtotal Existing Facilities $ 21,028,844 70.0 42.660 $ 493 13.966 1,920 26.773 42,660
<br /> FUTURE FACILITIES
<br /> Southeast Improaements $ 800.000 0.6
<br /> Northeast Impro\ements $ 17,400,000 14.3
<br /> CentralImprosements $ 500,000 0.5
<br /> Southwest Impro%ements $ 1,725,000 2.3
<br /> Subtotal Future Facilities $ 20.425,000 17.6 10,734 S 1.903 - 483 10,251 10,734
<br /> TOTAL INTERCEPTORS $ 41,453,844 87.6 53,394 13.966 2,403 37,024 53,394
<br /> AVERAGE CAPITAL COST PER NEW LUE= $ 776
<br /> WASTEWATER TOTAL $128,687,668
<br /> AVERAGE CAPITAL COST PER NEW LUE= $ 2,950
<br /> City of Sail Marcos
<br /> I-)
<br /> En
<br /> January 2018
<br />
|