SECONDARY WATER ANALYSIS
SLC Golf
Current
Water
Budget
Estimated
New Water
Budget
Additional to ESCO
Bonneville
$
265,000 $
Forest Dale
Mtn. Dell - can rate be changed to secondary water resource fee?
Nibley
Wingpointe
$
226,000 $
Total
In ESCO
Glendale
Rose Park
All projects
Estimated
Annual
Savings
25,797 $
$
Estimated
Cost of
Construction
$
41,606 $
$
239,203 $ 2,310,000
39,189 $ 1,161,267
$
33,068 $ 1,268,736
184,394 $ 2,750,000
495,854 $ 7,490,003
$
$
$
152,826 $
837,803
158,907 $ 1,117,399
311,733 $ 1,955,202
$
807,587 $ 9,445,205
Estimated
Simple
Payback yrs.
Estim Annual
Debt Service
for 20 yrs
9.7 $
29.6 $
179,000
90,000
38.4 $
14.9 $
$
98,000
213,000
580,000
5.5
7.0
NOTES
Bonneville construction cost is rough estimate provided by Siemens
Bonneville water savings estimate was prepared by PS Dept based on PU info and doesn't include costs
of electricity and operational impacts. The water flow capacity is unknown.
Forest Dale - figures are from Siemens.
Glendale numbers are from Siemens and are included in first ESCO for Golf
Nibley - figures are from Siemens.
Rose Park numbers are from Siemens and are included in first ESCO for Golf
Wingpointe construction cost is rough estimate provided by Siemens. Water availability, quality, and rights are undetermined.
Wingpointe water savings estimate was prepared by PS Dept and doesn't include costs of electricity and operational costs.
Published 7/11/2014 12:07 PM
File: secondarywatercostprojectionmay2014updatedJune16.xlsx