6. 1. DELIVERABILITY –
THE WATER IS PRODUCABLE IN GREAT VOLUMES AND CONTINUOUSLY RENEWABLE, INCLUDING ALL
NECESSARY PERMITS FOR PRODUCTION AND TRANSPORT FROM WELL FIELD TO SALES SITE IF
NEEDED.
2. FEASIBLE –
THE INFRASTRUCTURE IS ENGINEERED FROM [A] WELL FIELD, TO [B] PIPELINE AND PUMP STATIONS
TO [C] STORAGE AND SALES POINT AND CAN BE CONSTRUCTED IN A SPECIFIC TIME FRAME AND FOR
A SPECIFIC COST.
3. AFFORDABILITY –
THE COST OF THE WATER IS [A] COST EFFICIENT (LESS EXPENSIVE), [B] IN AS GREAT OR GREATER
VOLUME AND [C] IS THERE REGARDLESS OF CONDITION (DRAUGHT) VERSUS COMPETING SYSTEMS.
A. DELIVERABILITY –
THE WATER IS PRODUCABLE IN GREAT VOLUMES, HIGH QUALITY, AND IS
CONTINUOUSLY RENEWABLE, THIS INCLUDES ALL NECESSARY PERMITS FOR
PRODUCTION AND TRANSPORT FROM WELL FIELD TO SALES SITE.
B. FEASIBLITY –
THE INFRASTRUCTURE IS ENGINEERED FROM [1] WELL FIELD, TO [2]
PIPELINE AND PUMP STATIONS TO [3] STORAGE AND SALES POINT AND CAN
BE CONSTRUCTED IN A SPECIFIC TIME FRAME AND FOR A SPECIFIC COST.
C. AFFORDABILITY –
THE PRICE OF THE WATER IS [1] COST EFFICIENT (LESS EXPENSIVE); [2] IN AS
GREAT OR GREATER VOLUME; AND [3] IS PRODUCABLE REGARDLESS OF
CONDITION (ie. DROUGHT) VERSUS COMPETING SYSTEMS.
22. V V WATER COMPANY, LLC WATER
COST COMPARISON VERSUS CONTEMPORENOUS PROJECTS
1. CRMWD N. Ward Co. Field & Pipeline Total
Amortization-$185,000,000.00 @ 4.5% for 30years = $11,350,000.00
Operational Costs for Production – Processing - Delivery (per 1000 Gallons)
$0.45 $3.20 1.20 $4.85
OPERATIONAL - $4.85/kGal. CAPITAL - $11,350,000.00
2. MIDLAND T-BAR RANCH Field & Pipeline
Amortization-$208,000,000.00 @ 4.5% for 30years = $12,770,000.00
Operational Costs for Production – Processing - Delivery (per 1000 Gallons)
$0.45 $2.80 1.20 $4.45
OPERATIONAL - $4.45/kGal. CAPITAL - $12,770,000.00
3. SANANGELO – HICKORY Sd. Field & Pipeline
Amortization-$57,000,000.00 @ 4.5% for 30years = $3,500,000.00
Operational Costs for Production – Processing - Delivery (per 1000 Gallons)
$0.40 $3.20 1.20 $4.80
OPERATIONAL - $4.80/kGal. CAPITAL - $3,500,000.00
3. V V WATER – VAL VERDE CO. Field & Pipeline
TOTAL OPERATIONAL & CAPITAL COST - $3.80/kGal.
23. V V WATER COMPNAY, LLC
MUNICIPAL WATER
SUPPLY CONTRACT
With The
CITY OF SAN ANGELO