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<br /> Coburg Wastewater Facility
<br /> Cost Estimatesi
<br /> Based on preliminary engineering estimates and connection charges estimated from current user levels and
<br /> estimated fixture growth in Coburg to 2025.
<br /> Element Stand alone (2008 Coburg-MWMC MWMC estimate MWMC estimate
<br /> dollars) estimate 2008 $ low (2008 high (2008
<br /> Design and land $2,517,826 $2,517,826 $2,517,826 $2,517,826
<br /> ac uisition
<br /> Collections stem $4,884,416 $4,884,416 $4,884,416 $4,884,416
<br /> Laterals to homes $ 559,330 $ 559,330 $ 559,330 $ 559,330
<br /> Treatment and $5,862,995 0 0 0
<br /> outfall
<br /> Eugene SDC 0 $ 474,000 Included in next Included in next
<br /> item item
<br /> MWMC SDC at 0 $1,696,500 $5,000,000 $12,000,000
<br /> time of connection
<br /> E
<br /> Extra payment to $ 226,000 $ 500,000 $ 1,000,000
<br /> covers ecial costs
<br /> Construction to $3,629,806 $3,629,806 $3,629,806
<br /> reach MWMC
<br /> ~ Engineering, $5,514,517 $4,397,731 $4,397,731 $4,397,731
<br /> contingency
<br /> Total $19,339,326 $17,855,083 $21,489,109 $28,989,109 ~
<br /> Additional SDC paid $2,000,000 0 (Note, at one 0 (See adjacent
<br /> as new users added meeting MWMC note)
<br /> in Coburg suggested that, while
<br /> f' assessed at the
<br /> 1 beginning, the SDC
<br /> might be paid over
<br /> time)
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<br /> ~f
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<br /> 1 Provided by LCOG staff as result of SDA-United Front Visit, December 2005.
<br /> SDA - 1/11/06 4
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