Title: Appendix D - Master Water Plan Funding
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Permanent Link: http://ufdc.ufl.edu/WL00004730/00001
 Material Information
Title: Appendix D - Master Water Plan Funding
Physical Description: Book
Language: English
Publisher: West Coast Regional Water Supply Authority
 Subjects
Spatial Coverage: North America -- United States of America -- Florida
 Notes
Abstract: Jake Varn Collection - Appendix D - Master Water Plan Funding
General Note: Box 28, Folder 14 ( Governance Study for the Florida Legislature - September 10, 1996 ), Item 10
Funding: Digitized by the Legal Technology Institute in the Levin College of Law at the University of Florida.
 Record Information
Bibliographic ID: WL00004730
Volume ID: VID00001
Source Institution: Levin College of Law, University of Florida
Holding Location: Levin College of Law, University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text










APPENDIX D
Master Water Plan Funding
















Appendix D
Master Water Plan Funding Needs
Project Information Phases Additional Total Capital Other Funding Annual Capital Annual Total Annual Water Cost
Capacity Cost ($1995) Cost after Operating Cost Cost ($1995) $11000 gallons
__(mgd) __ funding ($1995) _Capacity

Tampa/Hillsborough Interconnect 0 8.0 $ 1,700,000 $ $ 140.457 NA $ 140,457 005

Cypress Bridge Permit Increase Element 14A I 4.0 $ 1,400,000 $ $ 115,667 $ 424,300 $ 539,967 037
Tampa Bypass Canal Linear Wellfield Element 49 I 10.0 $ 17,578,842 $ $ 1,452,357 $ 2,303,400 $ 3,755,757 1.03
North-Central Hillsborough Intertie I NA $ 22,885,632 $ $ 1,890,802 NA $ 1,890,802 NA
IndustriallAgricultural Exchange Element 24A I 12.0 $ 36,588,854 $ $ 3,022,957 $ 1,332,000 $ 4,354,957 099
South-Central Hillsborough Intertie I NA $ 18,880,646 $ $ 1,559,912 NA $ 1,559,912 NA
Brandon Urban Wellfield Element 4A I 12.0 $ 23,886,341 $ $ 1,973,480 $ 1,453,352 $ 3,426,832 078
NA
Cone Ranch & Dispersed Wells Element 4B II 120 $ 40,405,302 $ $ 3.338,271 $ 1,707,112 $ 5,045,383 1.15
Hillsborough Bay Resource Exchange Element 54 II 35.0 $ 108,175,013 $ 60,000,000 $ 3,980,205 $ 14,719,733 $ 18.699,938 1.46
Loop 72" Transmission Main Phase A II NA $ 25,563,251 $ $ 2,112,026 NA $ 2,112,026 NA

Total 93.00 $ 297,063,881 $ 60,000,000 $ 19,586,134 $ 21,939,897 $ 41,526,031 1.22
Assumptions:
([1 Cost of funds = 7.25% (including cost of issuance)
(2] Term = 30 years, 1 annual payment of Principal and Interest
Note: N A = Not Applicable




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