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Exhibit C-1 <br />INITIAL CAPITAL COST ESTIMATE - Phase 1 <br />Anticipated Construction Year: 2016 <br />General Description <br />This estimate includes costs for two (2) new wells that would supply water for Phase 1 of the WTP and includes <br />the cost of the <br />wells (pumps), valve vaults and well houses. <br />Unit Cost <br />Initial Cost <br />ITEM <br />Units <br />Quantity <br />($) <br />($) <br />Additional Well Development & Testing <br />EA <br />2 <br />78,000 <br />156,000 <br />Well Pumps & Piping Systems <br />EA <br />3 <br />110,000 <br />330,000 <br />Wellhouses <br />EA <br />3 <br />40,000 <br />120.000 <br />Welifield transmission mains <br />12" CL50 DIP <br />LF <br />1,200 <br />73 <br />87,555 <br />16" CL50 DIP <br />LF <br />1,100 <br />97 <br />106,502 <br />20" CL50 DIP <br />LF <br />300 <br />128 <br />38,316 <br />12" MJ 45 Bend <br />EA <br />6 <br />2,472 <br />14,832 <br />16" MJ 45 Bend <br />EA <br />2 <br />2,966 <br />5,933 <br />16" x 12" MJ-MJ Reducer <br />EA <br />1 <br />2,472 <br />2,472 <br />20" x 16" MJ-MJ Reducer <br />EA <br />1 <br />2,884 <br />2,884 <br />16" x 12" MJ-MJ Tee <br />EA <br />1 <br />5,356 <br />5,356 <br />20" x 16" MJ-MJ Tee <br />EA <br />1 <br />6,736 <br />6,736 <br />12" Butterfly Valve <br />EA <br />3 <br />7,622 <br />22,866 <br />20" Butterfly Valve <br />EA <br />1 <br />15,038 <br />15,038 <br />Subtotal <br />914,490 <br />Contingency <br />20% <br />182,898 <br />Subtotal (rounded to nearest $1,000) <br />1,097,000 <br />Contractor Overhead & Profit <br />15% <br />165,O00 <br />Total Construction Cost <br />1,262,000 <br />