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7/24/2015 <br /> Comparative Costs <br /> Option Project Comments Additional Capital Capital <br /> No. Description Capacity Costs Cost per <br /> (mgd) mgd <br /> " ' "=As%utliri din CDM Smitf� ; I` �2 $81000, <br /> . f <br /> Potable Draft Report(December 2014) <br /> 2 Reservoir— As outlined in CDM Smith 10.82 $104,000,000 $9,611,830 <br /> Ag and Potable Draft Report(December 2014) <br /> 7 91- $28,503 436 $3 603 469 <br /> 3 ,'�,(North Counter: Calculated based upon <br /> ' A read a y <br /> V�7`P`Expansion��" pl�ySica(protluction capacity ���,, ,�� �F <br /> i ce ` expende �'ti <br /> added <br /> 2060 <br /> do ,. . .� . <br /> 4 North County Estimated cost to amend CUP 6.59 $750,000 $113,809 <br /> WTP CUP to increase capacity(physical <br /> Increase capacity already in place) <br /> Smith <br /> Next Steps <br /> Incorporate BOCC/Stakeholder comments <br /> Finalize Phase 1 report <br /> Obtain SJRWMD Input on Modeling Approach <br /> Finalize Phase 2 Modeling Scope <br /> Conduct Phase 2 <br /> CDM Smith <br /> Q(, .A.17 <br />