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<br /> 3. The opinion of probable project cost of the plant facility and <br /> appurtenances required to connect to the existing City dis tribu t ion <br /> system is $.92 to $.98/1000 gals. A cost for raw water has been <br /> included because purchase of senior water rights may be necessary to <br /> meet the total raw water needs from the San Marcos River. <br /> The plant would be located near 1-35 and north of HV 121, providing <br /> access, easy connection points to the distribution system, and <br /> nearness to the River for the intake. <br /> E. FUTURE VATER SUPPLY <br /> The possibility of adequate water not being available from the San <br /> Marcos River in the future does exist. Reduction of flows from the <br /> Aquifer, due to more restrictive permitting of well pumping rates, <br /> quality deterioration, or any combination of these, would require the <br /> City to develop an alternate source of raw water supply in the future. <br /> As previously discussed, the most likely source at this time appears <br /> to be from Canyon Lake. To assist the City in planning for this <br /> possibility, it was assumed that the alternate source would be needed <br /> by the year 2000. Obviously, many variables will be involved in <br /> determining the optimum time to make this transition, however, if the <br /> transition can be delayed additional savings will be realized. Gruene <br /> was selected as a potential intake site because it is the closest <br /> point of the Guadalupe River to San Marcos minimizing the pipeline <br /> length. Cost analyses of capital and pumping were performed to arrive <br /> at the most cost effective combination to treat a flow of 12 mgd. <br /> These costs include raw water pumping and pipeline from Gruene to San <br /> Marcos, expansion of the proposed 8 mgd treatment plant at San Marcos <br /> to 12 mgd, and increased 0 & M. The opinion of probable project cost <br /> for these facilities and the total project are $1.45 to $1. 55/1000 <br /> gals. <br /> 7 <br /> -.- <br />