Cost to build, maintain, and operate NTS
ULTIMATE BUILDOUT COSTS*
| Construction |
$41 million |
| Annual Operations and Maintenance |
$2-3 million per year |
* Costs will be incrementally incurred as facilities are
constructed over several years. Phase I calls for construction of 13 of the 31 sites
beginning in Summer 2003.
BUILDOUT COST RECOVERY MODEL
| Construction
Costs |
| Developer-donated facilities |
55% |
| State / federal grants |
25% |
| IRWD bond financing |
15% |
| Agency partnerships |
5% |
| Operation and
Maintenance Costs |
| IRWD water bills |
95% |
| Agency partnerships |
5% |
