 |
Cost Estimate
| Facility |
Total Estimated Cost |
% Total |
| Brackish Source Water Wells and Pipeline |
$ 39,800,000 |
10% |
| Desalination Plant |
$134,800,000 |
33% |
| MCWD Product Water Pipeline |
$ 28,000,000 |
7% |
| Construction Costs Total |
$202,600,000 |
|
| Pre-Effective Date Costs |
$ 14,000,000 |
3% |
| Post-Effective Date Implementation Costs |
$ 59,000,000 |
15% |
| Right of Ways, Easements, Outfall |
$ 6,900,000 |
2% |
| Reserve Fund/Cost of Obtaining Financing |
$ 15,000,000 |
4% |
| MCWRA/ MCWD Total |
$297,500,000 |
|
| CAW Facilities (CAW Only) |
$107,000,000 |
26% |
| Project Total |
$404,500,000 |
|
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