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HomeMy WebLinkAboutAsheville Proposed Permanent Water Solution_20161207Permanent Water Supply Proposal to DEQ — Asheville Asheville Steam Station Buncombe County 40 eligible households Duke Energy has evaluated the feasibility and costs of providing a permanent replacement water supply to eligible households, as required under G.S. 130A-309.21 1 (cl) of House Bill 630. Households were designated as "eligible" if any portion of a parcel of land crossed the mile compliance buffer described in HB630 and if the household currently utilized well water or bottled water (under Duke Energy's bottled water program) as the drinking water source. Although HB630 indicates that households are to be covered, Duke Energy has included one (1) school/church as an eligible location. Undeveloped parcels were identified but were not considered "eligible" because groundwater wells are not currently utilized as a drinking source. Dewberry, a respected outside vendor, conducted the Potable Water Programmatic Evaluation (attached); the evaluation consisted of a survey of eligible households and a preliminary engineering evaluation, cost estimate and schedule. Dewberry's report, for the most part, assumes one metered connection per parcel; therefore, multiple homes may be serviced by one connection. The total count in this proposed plan includes all final connections. Based on the results of the Dewberry evaluation and the factors below, Duke Energy proposes that all 40 eligible households near Asheville be offered the option of a connection to a public water supply or the installation of a water treatment system. The City of Asheville already has municipal lines located on the streets where eligible households are located; therefore the households would require only service lines, ranging from approximately 50 feet on Ducker Road to approximately 800 feet on New Rockwood Road. Since only service lines are required, no minimum number is needed for the installations to remain cost-effective. From initial discussions with the City of Asheville and evaluation of the system by Dewberry, the current system has adequate water capacity and pressure, and the water quality could be maintained with the addition of the eligible households. The performance standard for the public water system is the Federal MCLs. The performance standard for the water treatment system is also the Federal MCLs except for those constituents identified in 2015 as having potential health concerns: arsenic, hexavalent chromium, cobalt, iron, lead, manganese, sulfate and vanadium. For these constituents, the performance standard will be either one-half of the MCL, or the appropriate state standard, whichever is more protective. Duke Energy is currently evaluating an ion filtration treatment system; this system has been successfully installed in other parts of the state, and initial results show it performs well in reducing vanadium and hexavalent chromium, among other constituents. The final water treatment system will be based upon the results of field studies. DUKE �, ENERGY: Permanent Water Supply Proposal to DEQ — Asheville Duke Energy has made efforts to identify all eligible households, but it is anticipated that a nominal number of additional households will be identified during the initial outreach effort conducted upon approval of this plan by NCDEQ. If the final number of households, or the final number of households opting for public water supply, results in a conclusion different than those stated in this preliminary plan, Duke Energy will revise and submit the new plan to NCDEQ for evaluation and approval. Also, the estimate assumes one public water connection (i.e. meter box) per parcel; for parcels containing two households, the number of connections will be determined based upon negotiations between the well owner(s) and the municipality. Well owners will be responsible for making the decision for their parcels. Only households within the '/2 mile boundary and served by well water at the time of the submittal of this plan will be eligible for a permanent water supply as part of HB630. The Dewberry evaluation includes a project schedule based on their past experience installing public water systems. The preliminary project schedule indicates that a permanent water supply will be available by September 2017. Upon submittal of this plan to NCDEQ, Duke Energy will begin negotiations with the local municipality and a more detailed schedule will be developed. The schedule will also depend on the time required to educate the eligible households on their choices. If the installation schedule shows an implementation date extending beyond October 15, 2018, Duke Energy will request an extension and look at whether other contingency measures need to be implemented. ,& DUKE ENERGY: Permanent Water Supply Proposal to DEQ — Asheville Total Number Recommended Water Quality Criteria Meets applicable water quality standards (Federal MCLs) Completion Schedule Estimated completion date I Contingency factors Operational Considerations Required acceptance level to achieve consistent water quality and supply Required acceptance level to achieve targeted cost per eligible household <$35k/household Location of households relative to existing municipal water lines Other considerations Costs Total Installation Costs Approximate cost per eligible household Annual Maintenance Costs Public Water Supply Connection 40 Yes 09/2017 Request extension to 10/2019 and/or install water treatment system until line is complete N/A N/A 50 ft. — 800 ft. $390,000 $9,800 N/A Maintenance cost per household N/A annually Non -Duke Costs Total estimated water bills monthly $1,320 Estimated water bills monthly per $33 household Ongoing municipality costs for maintenance and flushing due to N/A low-flow/low-usage Total Costs (Duke and Non -Duke) Total estimated cost for all eligible $548,400 neighbors over 10 years Total estimated cost for each eligible $13,710 neighbors over 10 years (. DUKE �' ENERGY, Dewberry Asheville Steam Station Phase II Potable Water Programmatic Evaluation Duke Energy December 7, 2016 r �F{RIeP.FFF/pg�fr KIA 1'ir SUBMITTED BY: Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 SUBMITTED TO: Duke Energy Table of Contents ExecutiveSummary ...............................................................................................2 1. Introduction and Project Approach..............................................................4 2. Phase II Basis of Design................................................................................6 2.1 Potable Water Connection Mapping.............................................................. 6 2.2 Municipal Potable Water Connection Opinion of Probable Cost.................6 3. Site Analysis................................................................................................... 7 3.1 Station Mapping and Household Data.......................................................... 7 3.2 Field Observations.......................................................................................... 7 3.3 Other Considerations.....................................................................................8 4. Regulatory Permitting....................................................................................9 5. Schedule........................................................................................................10 6. Opinion of Probable Cost............................................................................11 Appendix A: Asheville Station Phase II Mapping Appendix B: Asheville Station Household Data Spreadsheet Appendix C: Schedule Appendix D: Opinion of Probable Cost 19 Dewberry® Duke Energy 1 Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 11 Executive Summary This Phase II evaluation is structured to comply with the requirements of North Carolina House Bill 630: Section 13oA-309.211.(ci) of House Bill 63o requires provision of permanent water supply for each household that has a drinking water supply well located within a 1/2 mile radius from the established compliance boundary of a coal combustion residuals impoundment, and is not separated from the impoundment by the mainstem of a river, or other body of water that would prevent the migration of contaminants through groundwater from the impoundment to a well. To address the provisions of House Bill 63o, Dewberry performed this Phase II preliminary engineering evaluation to supply potable water to residents within a 1/2 mile of the compliance boundary. Preparation of this report is intended to comply with the House Bill 63o requirement to make a report submittal to the North Carolina Department of Environmental Quality (DEQ) by December 15, 2o16. On September 14, 2o16 a project review meeting was held at the City of Asheville offices. Representatives from Duke Energy, Dewberry, and City of Asheville attended the meeting. Detailed Phase II mapping was developed using Buncombe County property maps that show each household in the 1/2 mile compliance buffer. Dewberry visually observed the households shown on the Phase II mapping on September 14, 2o16. Duke Energy and the City of Asheville are working together to confirm the water distribution system location and the number of households within the compliance buffer not currently being served with City water. Based on direction from Duke Energy, Dewberry projected water main routing from the household locations that are receiving City water within the compliance buffer. Potential modifications to the projected water main routing during the next phase of work may impact cost, schedule, and permitting requirements. A household database was developed using Buncombe County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer. A schedule was prepared in part to show milestone dates needed to comply with House Bill 630 which states the following: • Report submittal to the North Carolina DEQ no later than December 15, 2016. • DEQ renders a final decision to approve or disapprove the report no later than January 15, 2017. • Permanent replacement water supplies are provided no later than October 15, 2o18. If each of the milestone dates are met, the schedule indicates that project completion can occur in September of 2017 which meets the House Bill 630 schedule requirement for permanent replacement water supplies. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 2 An opinion of probable cost was developed to provide potable water service to households within the 1/2 mile compliance buffer. The 4o households are served from 34 water line service connections from an existing waterline. The estimated costs are summarized below: Potable Water Service 1 40 Households 1 $390,000 Potable Water Service per household $9,800 The potable water connection cost estimate includes a io% contingency which is deemed consistent with a project limited to water service line connections. This report provides additional detail on the Project Approach, Basis of Design, and Site Analysis. Asheville Steam Station mapping is provided in Appendix A. The household database is provided in Appendix B. The Asheville Steam Station Potable Water Schedule is provided in Appendix C, and the Opinion of Probable Cost is provided in Appendix D. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 3 1. Introduction and Project Approach PROJECT INTRODUCTION During the Phase I programmatic potable water evaluation desktop study, concept level mapping was developed showing the Asheville Steam Station location, the potential potable water tie-in location, and potential pipe routing to residents within a 1/2 mile of the compliance boundary. We used the Phase I mapping to develop a concept level cost estimate with a 40 contingency. During this Phase II evaluation the cost estimate includes a io% contingency which is deemed consistent with a project limited to water service line connections. This Phase II evaluation is structured to comply with the requirements of North Carolina House Bill 630: Section 13oA- 309.211.(ci), which requires provision of permanent water supply for each household that has a drinking water supply well located within a 1/2 mile radius from the established compliance boundary of a coal combustion residuals impoundment, and is not separated from the impoundment by the mainstem of a river, or other body of water that would prevent the migration of contaminants through groundwater from the impoundment to a well. To address the provisions of House Bill 63o referenced above Dewberry has performed a Phase I screening level evaluation and this Phase II preliminary engineering evaluation of the technical and economic feasibility to supply municipal potable water to residents within a 1/2 mile radius of the compliance boundary. The Phase II evaluation results will be used to prepare the submittal to the North Carolina Department of Environmental Quality (DEQ) by December 15, 2o16 as required by House Bill 630. Using publicly available information Dewberry evaluated the following criteria to perform the Phase II Asheville Steam Station preliminary engineering study: • Documented approximate location of U.S. waters, including possible wetlands shown in the U.S. Fish & Wildlife Service National Wetlands Inventory (as applicable) • Identified potential jurisdictional and permitting authorities to establish permitting needs • Estimated potential easement acquisition areas (estimated square footage and number of parcels affected) • Estimated the pipeline length and pipe diameter(s) for individual service lines • Evaluated the potential need for a water booster pump station or elevated tank to sustain adequate water pressure • Evaluated the potential need for supplemental disinfection • Evaluated the potential need/requirement for fire hydrants and hydrant quantity • Evaluated potential construction methods and challenges TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 4 PROJECT APPROACH Dewberry contacted the Duke Energy Local Government and Community Relations District Manager to discuss the information needed to execute the Phase II evaluations, and to arrange for a subsequent meeting with the local water purveyor, the City of Asheville. On September 14, 2016 a project review meeting was held at the City of Asheville offices to discuss execution of this Phase II preliminary evaluation and subsequent project execution. Representatives from Duke Energy, Dewberry, and the City of Asheville attended the meeting. The primary purpose of the meeting was to confirm the water distribution system tie-in location, system pressure, pipe size, and water quality at the tie-in location, capacity limitations, and whether there are future planned water system projects that could impact the Phase II evaluation. Dewberry also inquired as to whether any households within a 1/2 mile of the compliance boundary were presently being served by municipal potable water. Following the meeting, Dewberry performed a drive -by observation of the area to be served. During Phase I Dewberry obtained municipality mapping of the potable water distribution system and then developed draft maps showing the Asheville Steam Station, the respective potable water distribution system tie-in location, and the water line pipe routing. We used the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014 to show compliance boundaries and the water supply wells within a 1/2 mile of the compliance boundary. The maps were prepared using GIS as the native software. During Phase II we developed more detailed mapping based on Buncombe County property maps to identify property owners and household addresses within the 1/2 mile compliance buffer. For the Phase II analysis property parcels that were wholly or partly within the compliance buffer were included in the evaluation. Duke Energy and the City of Asheville are working together to confirm the water distribution system location and the number of households within the compliance buffer not currently being served with City water. Based on direction from Duke Energy, Dewberry projected water main routing from the household locations that are receiving City water within the compliance buffer. Potential modifications to the projected water main routing during the next phase of work may impact cost, schedule, and permitting requirements. Using the Phase II mapping a database of property owners and household locations was developed. Dewberry also contacted the City of Asheville to confirm residents along the existing water lines within the compliance buffer who are connected to the system. This information allowed for identification of residents who were located along the existing water line but not connected to the water system. We also prepared a project schedule. Dewberry then developed an opinion of probable cost for the installation of piping infrastructure to the potable water tie-in location. We used vendor budgetary costs for the primary capital equipment and used cost factors to estimate the installation costs. We did not obtain contractor installation cost estimates for this evaluation. Dewberry reviewed the cost data with Duke Energy to obtain concurrence on the methodology and the allowances applied. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 5 2. Phase II Basis of Design The purpose of this section is to document basis of design assumptions that were used to prepare the Asheville Steam Station mapping, opinion of cost, and schedule. 2.1 POTABLE WATER CONNECTION MAPPING Key assumptions for the potable water connection mapping are as follows: This station does not require installation of new waterline piping as all 4o households can be served from an existing waterline. Private easements will be required in multiple areas. 2.2 MUNICIPAL POTABLE WATER CONNECTION OPINION OF PROBABLE COST Key assumptions for the potable water connection cost estimates are as follows: • The sum of quantities for items 22 and 23 on the cost estimate indicates there are 34 potable water connections. The five 2 inch service taps are for service connections exceeding 1,000 feet and/or higher water demand connections. The 29 - 3/4 inch service taps are for individual household connections close to the proposed main and meter box connection. • The number of household connections shown in the cost estimate is based upon the Buncombe County property maps, drive -by observations, and from exclusion of homes that are being served with City of Asheville water. Items 22 through 26 are installed cost, so a 30% installation cost factor was not applied. Items 18 through 21 are material cost, so a 30% installation cost factor was applied. • Items 1 through 26 are summed and shown as a SUBTOTAL. Cost factors are then applied to the SUBTOTAL to estimate the balance of the project costs. We have applied a 10 % contingency which is deemed consistent with a project limited to water service line connections. • Additional assumptions that Dewberry used to prepare the cost estimates are provided as foot notes on the cost estimate Table. • Easement acquisition includes the cost to compensate land owners for service lines extended down private roads and/or across private property. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 6 3. Site Analysis 3.1 STATION MAPPING AND HOUSEHOLD DATA The Phase II overall mapping in Appendix A shows that the existing City of Asheville potable water distribution system covers the area within the 1/2 compliance buffer, indicating that a new potable waterline extension is not required to serve households within the compliance buffer. Thirty four service lines are proposed to be installed from an existing waterline to serve households not currently connected to City of Asheville water, as confirmed by the City of Asheville. The City of Asheville will own and operate the expanded potable water system for the 4o additional households. The Phase II Site map and sheets in Appendix A were prepared by overlaying Buncombe County property maps onto the compliance boundaries detailed in the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014. The Appendix A Site map shows the 1/2 mile compliance buffer and rectangular sheet map sections. Eleven sheets were prepared to show the projected existing water line route, individual households, and new service line connections within the 1/2 mile compliance buffer. During the September 14, 2o16 drive -by, Dewberry visually observed households shown in the Appendix A sheet mapping. The household database in Appendix B was created from the Buncombe County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer, including parcels of land with no residents (empty lot). The parcel data listed on the spreadsheets also includes Parcel ID, Land Use, Easement Requirement, and anticipated Water Demand for each property. It should be noted that a number of parcels had more than one home located on the property; in this case one meter was assumed with length of service line assumed to extend to each home from a single meter. Engineering judgment was utilized in cases where homes were located out of sight from the road and multiple structures could be seen during an aerial review. Review of the mapping from Appendix A allowed for estimates of the required private easement areas around the Asheville Steam Station. The potable water service lines proposed to serve residents around the Asheville Steam Station will require private easement acquisition in multiple areas. Standard easement estimate practices were followed around the Asheville Steam Station, which includes multiplying the length of the service line on private property by 30 feet to obtain the area. The area was then multiplied by 50% of the average land value (per acre) as indicated by public tax assessment for properties around the Asheville Steam Station, providing an estimate of the easement cost. Temporary easements were not included in the calculation. 3.2 FIELD OBSERVATIONS As shown in Appendix A, installation of new waterline piping is not required for this project. Therefore, there are no road crossings, railroad crossings, or other conflicting physical features associated with extension of a new waterline. Based on our observations and the Phase II mapping, it appears that 19 service line road crossings will be required. Dewberry did not observe surface water or apparent wetland infrastructure encroachment impacts. This is consistent with USGS mapping and the U.S. Fish & Wildlife Service National Wetlands Inventory. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 7 During the drive -by Dewberry did not observe potential conflicts with known existing utilities. According to the City of Asheville, the 40 households evaluated for permanent water replacement do not presently have public water service. Natural gas main and fiber optic markers were observed during the drive -by, but are typically located such that service lines can be installed without a significant conflict. 3.3 OTHER CONSIDERATIONS The City of Asheville operates a large water system throughout Buncombe County where they manage the water supply, and meter and bill for water use, and serve as the owner of the water piping infrastructure. The City of Asheville's main sources of water are from the North Fork and Bee Tree Reservoirs. The City has confirmed they have adequate water capacity and pressure to serve the residents around the Asheville Steam Station. Therefore based on this preliminary information, the capacity and pressure is deemed adequate to serve the 40 households in the 1/2 mile compliance buffer. Since there are 4o new proposed service connections to a large existing water system there is no anticipated impact on disinfection residual concentration or water quality. Therefore addition of disinfection boosting or automatic flushing is deemed not required. TODewberry- Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 8 4. Regulatory Permitting Since there is no waterline extension associated with this station, North Carolina permits for Encroachment Agreements, Erosion and Sedimentation Control, and Public Water Supply are not necessary. 19 Dewberry® Duke Energy 1 Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 19 5. Schedule The Phase II project schedule is provided in Appendix C. The schedule was prepared in part to show milestone dates needed to comply with House Bill 630 which states the following: • "No later than December 15, 2016 an impoundment owner shall submit information on permanent replacement water supplies proposed to be provided to each household" • "The Department shall evaluate information submitted by the impoundment owner and render a final decision to approve or disapprove the plan, including written findings of fact no later than January 15, 2017" • "As soon as practical, but no later than October 15, 2018 the owner of a coal combustion residual surface impoundment shall establish permanent replacement water supplies" The schedule indicates DEQ report submittal on December 15, 2016 and DEQ approval by January 15, 2017. The schedule includes an initial go day negotiation period for development and execution of a Water Authority/Duke memorandum of understanding (MOU). The schedule is subject to change dependent upon the milestone dates for the MOU, the approval/comments from DEQ, and the resident input regarding permanent water supply choice. The balance of the schedule is deemed typical for installation of 34 new service line connections from an existing waterline. Formal design documentation and construction bid phase is deemed not required. The service line installation would be performed in accordance with existing City of Asheville procedures. The schedule indicates a proposed end date of September 2017 which meets the October 15, 2018 deadline. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 10 6. Opinion of Probable Cost The Phase II opinion of probable cost is provided in Appendix D. The opinion of probable cost was prepared in accordance with the basis of design criteria in Section 2.2 of this report. The opinion of probable cost indicates that the total estimated construction cost is approximately $390,000, which equates to approximately $9,80o per household. A 10% contingency is included. The Phase II opinion of probable cost includes individual allocations for the service connection lines and meters (items 18 through 26) that equates to approximately $9,50o per new connection. We arrived at that allocation as follows: For items 18 and i9 the service line lengths were measured for each household using the Phase II sheet mapping. Item 20 is for miscellaneous fittings associated with the service line connections. Item 21 is for pressure reducing valves potentially required for individual households. For items 22 and 23 the meter/meter box allowance was developed from vendor quotations and from recent bid tabulations for similar projects. Item 24 is for road crossings where the household to be served is on the opposite side of the road from the water line. Items 25 and 26 represent site costs associated with approximately 9,00o feet of new service line piping. TODewberry Duke Energy Asheville Steam Station Phase 11 Potable Water Programmatic Evaluation 11 Appendix A: Asheville Station Phase II Mapping www.dewberry.com FA F W- K N ville Steam Static 4 .. II, I I I'I - I AA December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Overall Legend ----- County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway — Stream/Lake Interstate #� Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 1,400 feet 0 1,400 2,800 Feet Long Shoal a r w Pol 452 December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 1 Legend ----- County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 2 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands 4 Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 'V 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 3 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) lv 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 4 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 5 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 6 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) z -77L 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 7 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1V 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 8 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1V 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 9 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands 4 Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) V 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 10 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) V 1 in = 200 feet 0 200 400 Feet 450 451 452 of r c9 N Mahagony Rd 582 104 514 486 471 d 25 63 208 oat C4` 128 516 29 207 275 28 530 174 G O N 533 538 L� 0 539 ti. 532 (7) 0,2 39 Q 238 490 585 �48 _ 494 q \ 517 132 G 173 SAr�hg Nil1 ' O �0od T 497 528 510 500 CIY SJ 519 �8 `EJ � 487 O 518 496 523 137 512 274 499 206 131 I MATCH LINEJSNEET 11 531 2zz O �22 MATCH LINE;SHEE—T-8 65� 509 C� 61 49 240 I 18 I 307 December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 11 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) V 1 in = 200 feet 0 200 400 Feet December 07, 2016 Dewberry - Duke Energy Dewberry Proj. No. 50082007 Proposed Potable Water Site Preliminary Evaluation Asheville Steam Station Sheet 11.a Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (City of Asheville) Wetlands 4 Duke Energy Plant Railway Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1V 1 in = 120 feet 0 120 240 Feet Appendix B: Asheville Station Household Data Spreadsheet www.dewberry.com Asheville Steam Station Parcel Spreadsheet Label Parcel ID # Site Address Type of service Land Use Owner Name Tax Address Easement Req' Daily Flow Notes 1 9644517006 102 WOOD GLEN CT Residential In Use ENGEMAN TRAVIS LEE;ENGEMAN JESSI MAE 102 WOOD GLEN CT 2 9644517245 18 WINDING OAK DR Residential In Use STAMEY NANCY DIANE;HURST PHILLIP M 18 WINDING OAK DR 3 9644514518 99999 NEW ROCKWOOD RD N/A Empty Lot DUKE ENERGY PROGRESS INC PO BOX 1007 4 9644515194 15 WINDING OAK DR Residential In Use STIMSON DOUGLAS;STIMSON MARTHA W 15 WINDING OAK DR 5 9644521385 5 MAHOGANY RD Residential In Use STEVENS INEZ L 5 MAHAGONY RD 6 9644514870 150 NEW ROCKWOOD RD Residential In Use DUKE ENERGY PROGRESS INC PO BOX 1007 7 9644515221 9 WINDING OAK DR Residential In Use VLAHOS JAMES W;VLAHOS SANDRA L 9 WINDING OAK DR 8 9644517060 27 WINDING OAK DR Residential In Use THE GREER FAMILY TRUST GRAYSON A GREER & KEREN W TRUSTTEE 27 WINDING OAK DR 9 9644920382 68 DUCKER RD Residential In Use MILLS DOROTHY M;MILLS ANTOINETTE 5 68 DUCKER RD Y 10 9654020561 33 DUCKER RD Residential In Use HUTCHISON ROBERT L;HUTCHISON CHERYL C 10 HICKORY DR Business, Office, Factory 11 9654021397 140 GLENN BRIDGE RD w/o showers In Use LEIK INCORPORATED 1705 W OLMSTED CIR 12 9643494673 412 GLENN BRIDGE RD N/A Empty Lot HART PAUL S;HART CECILY A PO BOX 80220 Business, Office, Factory 13 9654026109 118 GLENN BRIDGE RD w/o showers In Use PRECISION PRO OF ASH INC PO BOX 1047 Business, Office, Factory 14 9654030901 150 OLD SHOALS RD w/o showers In Use GPI PROPERTIES 1997 LLC 191 PEACHTREE ST NE 15 9654030409 99999 OLD SHOALS RD N/A Empty Lot PROGRESS ENERGY OF THE CAROLINAS FKA CAROLINA POWER AND LIGHT 555 BREVARD RD 16 9643493404 99999 GLENN BRIDGE RD N/A Empty Lot MOEDE BETH GASPERSON 6 SPRING HILL CIR 17 9643496831 99999 GLENN BRIDGE RD N/A Empty Lot CRAIG JOHN;CRAIG AUDREY 116 AVERY CREEK RD 18 9644720279 67 NEW ROCKWOOD RD N/A Empty Lot DOAN SANDRA KAY 67 NEW ROCKWOOD RD Y 19 9644389358 99999 LONG SHOALS RD N/A Empty Lot PROGRESS ENERGY OF THE CAROLINAS FKA CAROLINA POWER AND LIGHT 555 BREVARD RD Business, Office, Factory 20 9644385421 301 LONG SHOALS RD w/o showers In Use INGLES MARKETS INCORPORATED PO BOX 98309 21 9644412773 40 BEAR LEAH TRL Residential In Use MOTTINGER KENT T;MOTTINGER JIMI G 40 BOSWELL RD 22 9644504730 3 FOXBERRY DR Residential In Use HARWOOD SCOTT A;HARWOOD ELIZABETH M 3 FOXBERRY DR 23 9644504801 118 WOOD GLEN CT Residential In Use STANLEY 1 ARKIN (ETAL) SHANA MICHELLE 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Use GUTIEREZ SHARON L;RANDALL SCOTT K 16 FOXBERRY DR 482 9644509216 22 GLENN BRIDGE RD Residential In Use CASEY LYNDON KERMITJR 22 FOXBERRY DR 483 9644600589 31 FOXBERRY DR Residential In Use IMEN AHMET S;IMEN BETSY L 31 FOXBERRY DR 484 9644505382 12 FOXBERRY DR N/A Empty Lot BARLOW MARGARET M;MCCOY RYAN P 14 FOXBERRY DR 485 9644508462 19 FOXBERRY DR Residential In Use TAYLOR J STEVEN;TAYLOR VALERIE D 19 FOXBERRY DR 486 9644512424 167 NEW ROCKWOOD RD Residential In Use DUKE ENERGY PROGRESS INC PO BOX 1007 487 9644519069 30 WINDING OAK DR Residential In Use ERXLEBEN WILLIAM RYAN;ERXLEBEN CORTNEY MEGAN 30 WINDING OAK DR 488 9644604987 58 FOXBERRY DR Residential In Use SHROAT DAVID A;TRIMNAL CATHEY M 58 FOXBERRY DR 489 9644609398 99999 GLENN BRIDGE RD N/A Empty Lot N C CLOSING & TITLE SERVICES LLC 1238 HENDERSONVILLE RD STE 118 490 9644613511 38 SPRING HILL CIR Residential In Use SLUDER NANCYJ 38 SPRING HILL CIR 491 9644373983 4 C P & L DR N/A Empty Lot INGLES MARKETS INCORPORATED PO BOX 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WINDING OAK DR Residential In Use GUTIERREZ DAVID;GUTIERREZ CAROL 66 WINDING OAK DR 503 9644508207 18 FOXBERRY DR Residential In Use FLOYD GEORGE W;FLOYD ROBIN S 18 FOXBERRY DR 504 9644582240 99999 BUTLER RD N/A Empty Lot SWICEGOOD ROBERT M II PO BOX 5862 505 9644508757 47 WINDING OAK DR Residential In Use KOTTER MICHAEL C;KOTTER JULIA M 47 WINDING OAK DRIVE 506 9644509641 54 WINDING OAK DR Residential In Use MCISAAC JAMES J;MCISAACJUDY D 54 WINDING OAK DR 507 9644603620 36 FOXBERRY DR Residential In Use FLY JONATHAN B;BRUCKNER DANIELLE NANNETTE 21 RAMSEY RD 508 9644603889 46 FOXBERRY DR Residential In Use WHITE MARCUS;WHITE JENEE 46 FOXBERRY DRIVE 509 9644612037 53 FOXBERRY DR Residential In Use MAMONTOV DMITRIY;MAMONTOVA MADINA 53 FOXBERRY DR 510 9644612268 17 SPRING HILL DR Residential In Use RANDALL TIMOTHY CHARLES 17 SPRING HILL DR 511 9644376932 10 C P & L DR Residential In Use BURTON WENDELL L;BURTON SUZANNE H 10 CP AND L DR 512 9644508936 31 WINDING OAK DR Residential In Use TORRES ARTUROJORRES ELENA 31 WINDING OAK DR Y 480 Gallons/connection Y 513 9644509434 25 FOXBERRY DR Residential In Use RICHARDS GARY A;RICHARDS DONNA JO 25 FOXBERRY DR 514 9644513500 99999 NEW ROCKWOOD RD N/A Empty Lot DUKE ENERGY PROGRESS INC PO BOX 1007 515 9644514096 105 WOOD GLEN CT Residential In Use LANGDON STEVEN J;LANGDON JENNIFER L 105 WOOD GLEN CT 516 9644516467 151 NEW ROCKWOOD RD Residential In Use CARPENTER AVERY F;CARPENTER JENNIE 151 NEW ROCKWOOD RD 517 9644518210 22 WINDING OAK DR Residential In Use OSADA JANA 22 WINDING OAK DR 518 9644613234 19 SPRING HILL DR Residential In Use PEREZ KRISTEN LAURA;PEREZ FRANCISCO DAVID 19 SPRING HILL DRIVE 519 9644613392 37 SPRING HILL CIR Residential In Use SUESS SHARON 37 SPRING HILL CIR 520 9644505636 5 FOXBERRY DR Residential In Use MCCLELLAN TOMMY LEON 5 FOXBERRY DR 521 9644505788 114 WOOD GLEN CT Residential In Use OLITA JOSEPH 332 HEMLOCK SPRINGS TRL 522 9644505338 10 FOXBERRY DR Residential In Use KNOWLAND KEVIN SCOT 10 FOXBERRY DR 523 9644506974 106 WOOD GLEN CT Residential In Use MUILENBURG DOROTHY W 501 TIMBER DR 524 9644508511 62 WINDING OAK DR Residential In Use GRELLATHOMAS C;GRELLA ELAINE C 62 WINDING OAK DR 525 9644604823 99999 FOXBERRY DR N/A Empty Lot WATSON TINA H;WATSON THOMAS P PO BOX 124 526 9644607983 65 FOXBERRY DR Residential In Use WILLIAM W HART (ETAL) DENISE A HART (ETAL) 65 FOXBERRY DR 527 9644609861 18 GLENVIEW RD Residential In Use MONTGOMERY SHANNON;HUGHES DANNY A 1R 18 GLEN VIEW RD 480 Gallons/connection 528 9644610231 16 SPRING HILL DR Residential In Use GALLOWAY VICTOR D;GALLOWAY ROSALYN K 133 INWOOD FOREST DR - 529 9644603672 38 FOXBERRY DR Residential In Use COLE ALICIA M;MILLS REGINALD A 38 FOXBERRY DR 530 9644611686 8 SPRING HILL CIR Residential In Use FERGUSON MARLON A;FERGUSON CLAUDIA 1 8 SPRING HILL CIR 531 9644612180 55 FOXBERRY DR Residential In Use FISCHER DOLORES L 55 FOXBERRY DR 532 9644513121 173 NEW ROCKWOOD RD Residential In Use SKIDMORE DYLAN D 173 NEW ROCKWOOD RD 533 9644513231 169 NEW ROCKWOOD RD Residential In Use PISANO ANTHON 1;PISANO SHANNON D 50 DAWNWOOD CIR 534 9644601623 33 FOXBERRY DR Residential In Use JYSTAD DAN;JYSTAD HEATHER 33 FOXBERRY DRIVE 535 9644601678 37 FOXBERRY DR Residential In Use KEATH KYLE;KEATH GABRIELLE 37 FOXBERRY DRIVE 536 9644506651 63 WINDING OAK DR Residential In Use ARELLANO STEVE;ARELLANO ANGELA 63 WINDING OAK DR 537 9644506771 57 WINDING OAK DR Residential In Use TREIBER KYLE 1;TREIBER KELLEY P 57 WINDING OAK DR 538 9644514246 S WINDING OAK DR Residential In Use PARSONS CAROL ADELENE 5 WINDING OAK DR 539 9644516381 14 WINDING OAK DR Residential In Use KIDDER DAVID L;KIDDER ELLA M 14 WINDING OAK DR 540 9644607440 315 GLENN BRIDGE RD Residential In Use CHECCATERRANCE M;CHECCATAMMY W 246 OLD AIRPORT RD 541 9644607882 66 FOXBERRY DR Residential In Use HARRISON T BOYD (ETAL) MARGARET S ALEXANDER (ETAL) 18 VALLEY WAY 542 9643486540 99999 PINNER RD N/A Empty Lot CITY OF ASHEVILLE AHEV REGIONAL AIRPORT AUTH PO BOX 817 - 543 9644520298 99999 MAHOGANY RD N/A Empty Lot LAKE JULIAN TRAILS HOMEOWNERS ASSOC PO BOX 220 544 9644521198 99999 ABERDEEN DR N/A Empty Lot LAKE JULIAN TRAILS HOMEOWNERS ASSOC PO BOX 220 545 9644522129 76 ABERDEEN DR N/A Empty Lot BELL JULIE ANN 76 ABERDEEN DR 546 9644522250 74 ABERDEEN DR Residential In Use LIPE BRIAN K;LIPE TRACI A 5433 WESTMINSTER LN 547 9644522332 1 MAHOGANY RD Residential In Use DOUEK EDAN 74 SAND HILL RD 548 9644523235 70 ABERDEEN DR Residential In Use LAYER MATTHEW MARK 68 ABERDEEN DR 549 9644523255 66 ABERDEEN DR Residential In Use HEILEMANN JENNIFER G;MCCARTHY CHRISTOPHER S 66 Aberdeen DR 550 9644524237 58 ABERDEEN DR Residential In Use KILLIAN NATHAN L PO BOX 1870 551 9644524267 56 ABERDEEN DR Residential In Use GREEN MAYNARD LEWIS;GREEN KAY E 58 ABERDEEN DR 552 9644524287 54 ABERDEEN DR Residential In Use BEAMAN LORI ELIZABETH 1 DOUGLAS FIR AVENUE #1 553 9644525217 52 ABERDEEN DR Residential In Use YATES LAURA K 3 DOUGLAS FIR AVE 554 9644525248 7 DOUGLAS FIR AVE Residential In Use SECU*RE INC PO BOX 25279 555 9644527543 37 ABERDEEN DR Residential In Use STIREWALTJOEL DEAN;STIREWALT LEAH SLACK 37 ABERDEEN DR 556 9644527585 35 ABERDEEN DR Residential In Use FISHER SHARON KIM;JONES JO ANN L 35 ABERDEEN DR 557 9644528455 32 ABERDEEN DR Residential In Use POTENSKY CARL A;POTENSKY SUSAN J 153 SOAPSTONE CREEK RD 558 9644528516 33 ABERDEEN DR Residential In Use BARAN ANDRZEJ;SPENDLOVE SHERRY PO BOX 266 559 9644528527 31 ABERDEEN DR Residential In Use SMITH PAMELA M 31 ABERDEEN DR ATTEN MARGREYTHOMPSON 29 ABERDEEN 560 9644528559 29 ABERDEEN DR Residential In Use THOMPSON ENTERPRISES DRIVE 561 9644529355 30 DOUGLAS FIR AVE Residential In Use FARR MARION E 1R;FARR LAVERNE 6125 MATTHEWS MINT HILL RD 562 9644529414 24 ABERDEEN DR Residential In Use DEYTON TIFFANY L 11 TURTLEDOVE TRL 563 9644529434 22 ABERDEEN DR Residential In Use LINK DEBORAH CAROL 22 ABERDEEN DRIVE 564 9644529507 27 ABERDEEN DR Residential In Use MORROW MARILYN P 27 ABERDEEN DR 565 9644529537 25 ABERDEEN DR Residential In Use MARSKE KALEB S;MARSKE RENATA B 25 ABERDEEN DR 566 9644529576 23 ABERDEEN DR Residential In Use BURGENER JYL 67 AVIARY CT 567 9644620378 12 ABERDEEN DR Residential In Use CAMACHO ESCOBAR CLAUDIA;RAMIREZ JOSE RAUL 12 ABERDEEN DR 568 9644620517 21 ABERDEEN DR Residential In Use KOPP RONALD W;KOPP PAMELA JOYCE 21 ABERDEEN DR 569 9644620534 19 ABERDEEN DR Residential In Use DILLINGHAM HENRIETTA F 11 SUMMER MEADOW RD 570 9644620542 17 ABERDEEN DR Residential In Use TOUCHELL DARREN HARVEY; BASSETT-TO UC HELL C AUDRA 29 SOUTHWICKE DR 571 9644620570 15 ABERDEEN DR Residential In Use KRICKHAN KIMBERLY LYNN 15 ABERDEEN DR 572 9644621385 4 ABERDEEN DR Residential In Use DAWKINS DANIEL H 17 STONELEDGE DR APT 3 573 9644621488 5 ABERDEEN DR Residential In Use SMITH THOMAS D JR 28 CAMELOT DR 574 9644622437 4 PEPPERBRUSH TRL Residential In Use LESTER SUZETTE GUARDA HYLTON 4 PEPPERBRUSH TRL 575 9644622550 6 PEPPERBRUSH TRL Residential In Use GATES ALSYON MICHELLE H 361 8TH ST NW 576 9644622571 8 PEPPERBRUSH TRL Residential In Use MCDONNELL KEVIN;MCDONNELL JUTTA 190 MERRIMON AVE 577 9644623513 10 PEPPERBRUSH TRL Residential In Use RIVERBEND-FGC LLC PO BOX 7587 578 9644623535 12 PEPPERBRUSH TRL N/A In Use RIVERBEND-FGC LLC PO BOX 7587 579 9644624662 22 PEPPERBRUSH TRL Residential In Use RIVERBEND-FGC LLC PO BOX 7587 580 9644525453 45 ABERDEEN DR N/A Empty Lot LAKE JULIAN TRAILS HOMEOWNERS ASSOC PO BOX 220 581 9644528310 99999 ABERDEEN DR N/A Empty Lot LAKE JULIAN TRAILS HOMEOWNERS ASSOC PO BOX 220 582 9644428177 89 ABERDEEN DR N/A Empty Lot CAROLINA POWER & LIGHT CO DBA PROGRESS ENERGY CAROLINAS INC PO BOX 14042 583 9644526245 7 DOUGLAS FIR AVE N/A Empty Lot LAKE JULIAN TRAILS HOMEOWNERS ASSOC PO BOX 220 584 9644488171 1 JULIAN SHOALS DR Residential In Use LONG SHOALS DEVELOPMENT BOJO LLC 384 MCDOWELL STREET 480 Gallons/connection 585 9644614529 30 SPRING HILL CIR Residential In Use SMOKE JAMES A;SMOKE EMILY E 30 SPRING HILL CIR - 776 9644283066 315 LONG SHOALS RD Residential In Use QUARNGESSER MARY ANN H 315 LONG SHOALS RD * Address numbers listed as'99999' are a Buncombe County default for empty lots. Appendix C: Schedule www.dewberry.com ID Task Name Start Finish 3rd Quart, 1st Quart 3rd Quar 1st Jul Oct Jan__Apr Jul Oct II Jan1 1 Asheville DEQ Report Submittal & Approval Thu 12/15/16 Sun 1/15/17 V 2 Municipality/County Negotiation & Agreement Tue 11/15/16 Mon 2/13/17 3 Construction of Service Lines Mon 2/20/17 Mon 8/21/17 4 Substantial Completion, Testing, & Certification Tue 8/22/17 Tue 9/19/17 5 Project Completion Tue 9/19/17 Tue 9/19/17 ♦ 9119 Project: Asheville Station Manual Summary Rollup Proposed Schedule Page 1 Appendix D: Opinion of Probable Cost www.dewberry.com FINAL Opinion of Probable Cost Asheville Steam Station Potable Water Connection Item I Material Unit Qty Unit Cost Extended Cost Main 1 6-inch C-900 PVC Pipe LF 0 $ 7.00 $ 2 6-inch Tee EA 0 $ 850 $ 3 6-inch Gate Valve w/Box (assume three at every tee and one per 5,000 LF) EA 0 $ 750 $ 4 6-inch Misc Fittings (Assume 2 fittings per appurtenance plus 1 fitting per 1000 LF pipe times 80# per fitting) LB 0 $ 4.00 $ 5 Automatic Flushing Devices EA 0 $ 8,000 $ 6 2-inch Blow -off Assembly EA 0 $ 850 $ 7 Fire Hydrant EA 0 $ 6,000 $ 8 1-inch Air Release Valve and Manhole (at highpoints in main) EA 0 $ 2,200 $ Subtotal Materials/Equipment: $ Installation (% of Material/Equipment): 30% $ 9 Clearing & Grubbing LF 0 $ 3.50 $ 10 Excavation and Backfilling for Trench LF 0 $ 18.00 $ 11 Pipe Bedding Material (#67 Stone - assumed for 25% of pipe) CY 0 $ 35.00 $ 12 Railroad Crossing (Casing, Piping, Spiders and Installation) EA 0 $ 50,000 $ 13 Rural Road Crossing for Main (Casing, Piping, Spiders and Installation) EA 0 $ 20,000 $ 14 Erosion Control Measures (Silt Fence/Check Dams based on feet of pipe) LF 0 $ 4.50 $ 15 Testing, Disinfection, Clean Up, Seed and Mulch (Assume: 25-ft impacted area) LF 0 $ 8.50 $ 16 Connection to Existing Waterline EA 0 $ 5,000 $ 17 Traffic Control LS 0 $ 5,000 $ Services Connections/Lines 18 2-inch PVC Pipe LF 3,730 $ 4.75 $ 17,800 19 3/4-inch PVC Pipe LF 5,180 $ 3.00 $ 15,600 20 Misc Fittings for Service Connections (valves, fittings, etc.) EA 34 $ 150 $ 5,100 21 Pressure Reducing Valve EA 40 $ 100 $ 4,000 Subtotal Materials/Equipment: $ 38,500 Installation (% of Material/Equipment): 30% $ 11,600 22 2-inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 5 $ 6,120 $ 30,600 23 3/4-inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 29 $ 3,000 $ 87,000 24 Road Crossing for Services - (Jetting/bore, Casing, and Installation) EA 19 $ 1,500 $ 28,500 25 Excavation and Backfilling for Service Trench LF 9,000 $ 10.00 $ 90,000 26 Flush, Clean Up, Seed and Mulch (Assume: 5-ft impacted area) LF 9,000 $ 4.00 $ 36,000 SUBTOTAL $ 327,000 Sub -Total FOB Allowance (% of Material/Equipment): 0% $ - Renovation Allowance (% of Material/Equipment): 0% $ - Sub -Total $ 327,000 Contractor Overhead and Profit: 0% $ - Contractor General Conditions: MONTH 0 $ 20,000 $ - Sub -Total: $ 327,000 Contingency: 10% $ 33,000 Sub -Total: $ 360,000 Design, Bid Phase, and Construction Phase Engineering Services $ - Easements Acquistion (Permanent) $ 30,000 TOTAL ESTIMATED CAPITAL COST: $ 390,000 Notes: 1.) Fire Hydrants were not included as the estimate includes service lines only. 2.) Renovation Allowance to account for private property refurbishment (signs, fences, etc.) 3.) Number of Service Taps taken from field evaluation and property records. 4.) Permanent Easement Acquisition based on 50% of average area property tax value. 5.) Temporary easements are not included in this estimate. 6.) No significant rock excavation, water crossings, wetlands, or other abnormal working environment included. 7.) Opinion of Probable Cost; cost may vary depending upon escalation at time of construction. 8.) Piping footage may change during installation. 12/7/2016 FINAL 0 Dewberry