|
Cost Component |
Capital Costs (1998 dollars unless
noted otherwise) |
O&M Costs |
Assumptions and Other |
|
Purchase price of water from CVP or other entity |
N/A |
$300,000 to $2.0 million/yr |
Assumes $30-200 per af per year
and purchase of 10,000 af *a |
|
CVP costs of conveyance |
$500,000 (1992 dollars) |
$1.2–1.4 million/yr |
Assumes $124–141/af/year and
purchase of 10,000 af (1992 dollars) *b |
|
Pipeline from Gilroy to Watsonville |
$44-54 million (1996 dollars) |
$46,000/yr |
Pipeline options are 48-inch and
60-inch diameter and 23 miles long *a |
|
Pipeline from Watsonville to Monterey Peninsula |
$86 million |
$85,000/yr |
35-mile pipe based on Gilroy pipeline
data*c |
|
Water storage facility |
$40 million |
Unknown |
5,000- to 10,000-af reservoir (generic location) |
|
Cal-Am facilities needed to treat and distribute
water |
$13–18 million |
Unknown presently |
Based on Cal-Am hydraulic report,
assuming 9,400 af/yr production *d |
|
Total (rough estimate) |
$190 million (excludes mitigation measures) |
Approximately $1.6–3.5 million/yr (excludes
storage and Cal-Am costs, mitigation) |
|