longtown rural water and sewer district no. 1 · 2017. 1. 18. · longtown rural water and sewer...
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2015 Governor’s Water Conference
LONGTOWN RURAL WATER AND SEWER DISTRICT NO. 1
PITTSBURG COUNTY RURAL WATER DISTRICT NO. 4 CONNECTIONCONNECTION
Presenter:Jay Updike
Table No. 1Construction cost and Project Budget
Construction
Booster Pump Station w/Standby Power $85,000
4” Water Line (9,500 LF) 125,500
PCRWD4 Water Plant Demolition 15,000
Existing Tank Mixing System 20 000Existing Tank Mixing System 20,000
Meter Tie Overs to New 4” Line 7,500
Road Bores and Resurfacing 15,000
AMR Meters (98 Ea.) 30,000
Radio Telemetry and Controls for Pump Station 12,000
Subtotal – Construction Cost $310,000
Engineering and Related Services
Technical Memorandum $7,000$ ,
Environmental Information Document 8,000
Surveying and Road Permits 1,500
Final Plans and Specifications 21,000
i iODEQ Permitting 1,500
Bidding and Contracting 2,000
Construction Phase Services 3,500
Subtotal – Engineering and Related Services $44,500
Bond and Local Counsel Fees 25,000
Contingencies 20,500
Total Project Cost $400,000
2015 Governor’s Water Conference
Gore/Sequoyah County RWD No. 5 q y yRegionalization Project
Presenter:
Horace LindleyHorace LindleyAdministrator
TOWN OF GORE
Existing and Projected Water Demands
UserExisting Demand 2040 Demand
Average Peak Day Average Day Peak DayAverage Day
Peak Day Average Day Peak Day
Gore 220,000 570,000 280,000 670,000
SCRWD5 100,000 180,000 140,000 230,000
Totals 320,000 750,000 420,000 900,000
20.67
$25.00
14.2912 73
14.00$15.00
$20.00
mer
/Mon
th
7.71
12.73
10.00
6.58
$10.00
nal C
ost/
Cus
tom
4.713.50
4.37
2.301.03
$0.00
$5.00
Add
ition
100%
Loan
100%
Loa
n
100%
Loa
n
100%
Loa
n
50%
Lo
an0%
Lo
an 100%
Loa
n
70%
Loa
n
70%
Loa
n
0%
Loan50
% Lo
an
50%
Loa
n
$0.00
Alternatives
Alternative No. 1
Purchase SCRWA Water(Close Plant)
Alternative No. 2
Expand Plant
Alternative No. 2A
Rehabilitate Plant Upgrade
Moonshine
Alternative No. 3
Purchase Gore Water
(Close Plant)
Alternative No. 3A
Purchase Gore Water and Upgrade
MoonshineAlternatives
Comparison of AlternativesSequoyah Co. RWD No. 5
Figure No. 8Gore Public Works AuthorityGore Public Works AuthorityPeak Day Demandsw/Sequoyah Co. RWD 5 Connection
Project Cost EstimateProject Cost Estimate
Item No. Description UnitEstimated
Total Quantities
Unit Costs
Total CostsQuantities Costs Costs
1. 8” Water Line LF 8,100 $35.00 $283,500.002. Highway Bore w/Casing LF 150 $180.00 $27,000.003. Illinois River Directional Bore (8”
PE)LF 400 $150.00 $60,000.00
PE)4. Expand High Service Pumping
(Replace 3 Pumps, Piping and Electrical)
LS 1 $45,000.00 $45,000.00
5. Rehabilitate SCRWD5 Clearwell LS 1 $40,000.00 $40,000.00and Add Altitude Valve
6. 700 gpm Raw Water Booster Station
LS 1 $420,000.00 $420,000.00
7. Master Meter LS 1 $10,000.00 $10,000.00
Total Construction Cost $885,500.00Engineering $71,000.00Inspection $30,000.00Contingencies $83 500 00Contingencies $83,500.00
Total Project Cost $1,070,000.00
2015 Governor’s Water Conference
SOUTH DELAWARE COUNTYSOUTH DELAWARE COUNTY REGIONAL WATER AUTHORITY
Presenter:J U dikJay Updike
Water CustomersSouth Delaware County Regional Water Authority
User Number of C t
Existing Water D d/ dCustomers Demand/gpd
Flint Ridge RWD 550 184,000Delaware Co. RWD No. 11 320 200,000 (1)Town of West Siloam Spring 350 185 000Town of West Siloam Spring 350 185,000Town of Kansas 320 95,000Town of Colcord 280 75,000Totals 1 820 744 000 gpd (2)Totals 1,820 744,000 gpd (2)(1) Includes 130,000 gpd for Cobb Vantress(2) 270,000 units of 1,000 gallons
DEVELOPMENT MILESTONESSOUTH DELAWARE COUNTY REGIONAL WATER AUTHORITY• Steering Committee
• Seed Money (Cherokee Nation)
• Feasibility Study
• More Seed Money (Cherokee Nation)
• Form Authority (Bond Counsel)y ( C )
• Engineering Report
• More Seed Money (Cherokee Nation)
• Plans, Specifications, EID
• Funding (DWSRF/IHS)
• Bidding/ContractingBidding/Contracting
• Construction
Project Feasibility SummarySouthDelawareCountyRegionalWaterAuthoritySouth Delaware County Regional Water Authority
I. Capital Costs• Construction, Engineering, Legal, Etc. $11,800,000• Flint Ridge RWD Note Payoff 3,000,000
Total Capital Costs $14,800,000
II. Annual CostsII. Annual Costs• Debt Service (Assume $4,000,000 in
Debt Forgiveness and Other Grants)$10,800,000 for 30 Years @ 3.25% $551,000
• Debt Coverage 135,000A l O & M 410 000• Annual O & M 410,000
Total Annual Costs $1,096,000
III. Wholesale Water Rate• Total Annuals Costs $1,096,000• Total Annual Water Sales 270,000 Units• Cost Per 1,000 Gallons $4.06
2015 Governor’s Water Conference
Presenter:Jay Updike
User Number of C t
Existing Water D d/ dCustomers Demand/gpd
Flint Ridge RWD 550 184,000Delaware Co. RWD No. 11 320 200,000 (1)Town of West Siloam Spring 350 185 000Town of West Siloam Spring 350 185,000Town of Kansas 320 95,000Town of Colcord 280 75,000Totals 1 820 744 000 gpd (2)Totals 1,820 744,000 gpd (2)(1) Includes 130,000 gpd for Cobb Vantress(2) 270,000 units of 1,000 gallons
• Steering Committee
• Seed Money (Cherokee Nation)
• Feasibility Study
• More Seed Money (Cherokee Nation)
• Form Authority (Bond Counsel)y ( )
• Engineering Report
• More Seed Money (Cherokee Nation)
• Plans, Specifications, EID
• Funding (DWSRF/IHS)
• Bidding/ContractingBidding/Contracting
• Construction
I. Capital Costs• Construction, Engineering, Legal, Etc. $11,800,000• Flint Ridge RWD Note Payoff 3,000,000
Total Capital Costs $14,800,000
II. Annual CostsII. Annual Costs• Debt Service (Assume $4,000,000 in
Debt Forgiveness and Other Grants)$10,800,000 for 30 Years @ 3.25% $551,000
• Debt Coverage 135,000A l O & M 410 000• Annual O & M 410,000
Total Annual Costs $1,096,000
III. Wholesale Water Rate• Total Annuals Costs $1,096,000• Total Annual Water Sales 270,000 Units• Cost Per 1,000 Gallons $4.06