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<br />(off <br /> <br />EXHIBIT C <br /> <br />COST ESTIMATE <br /> <br />ALTERNATIVE NO.8 <br /> <br /> <br />PUMP STATION <br />Piping Connection, Manhole and Diversion Work $ '4,000 <br />~ Wet Well, Screen and Structural Work 25,000 <br />I <br />i Fabricated Pump Station, Piping & Electrical Work 175,000 <br />Site Work and Fencing 6,000 <br />Subtota 1 $210,000 <br />FORCED MAIN <br />19,100 L.F. - 10" Class 160 PVC @ $18.00/L.F. $343,800 <br />¡ 210 L.F. - 16" Bore & Case @ $120.00/L.F. 25,200 <br />Addition for River Crossing, with 0.1. Pipe & Hangers 12,~00 <br />. <br />I Isolation and Air Release Valves and Appurtenances 16,800 <br />I Pavement Repair and Miscellaneous Appurtenances 2,200 <br />Erosion/Sedimentation Control and Restoration 23,000 <br />I Subtota 1 $423,000 <br />Subtotal Estimated Construction Cost $633,000 <br />, Engineering and Contingencies (25%) 158,229 <br />I TOTAL ESTIMATED CONSTRUCTION COST $791,229 <br />Community Impact Fees (1,073 @ $527.00) 565,471 <br /> <br />I TOTAL ESTIMATED CAPITAL COST $1,35$,700 <br /> <br />I <br /> <br />Estimated First Year Operational Expense: $ 135,100 <br /> <br />I The estimate of first year expenses is based on City of San <br />Marcos charges of $1.85 per thousand gallons. The first year <br />I cost is escalated 5% per annum the first 10 years to allow for <br />flow lncreases. <br /> <br /> <br />J <br />