EXHIBIT 2-B
Preliminary Cost Summary
Second ASR Well and Associated ASR Facilities Construction
for
Phase I Seaside Basin ASR Project
(Preliminary cost estimates -- subject to revision)
12-May-05
Fiscal Year	Probable Completion Date	Facilities	Cost Estimate
		SMTIW II ASR Well (i.e., second well at existing site)
2006-2007	Summer 2006	Permitting (MCHD, Army, Seaside, SWRCB, CDHS, etc.)	$30,000
2006-2007	Summer 2006	Backflush pit, site grading, fencing	$75,000
2006-2007	Summer/Fall 2006	Well construction, pump, motor, downhole FCV	$820,000
2006-2007	Fall 2006	PG&E coordination / service upgrade to 750 KVA	$50,000
2006-2007	Fall 2006	Monitor well construction	$100,000
2006-2007	Summer/Fall 2006	Engineering and construction management	$200,000
2006-2007	Summer/Fall 2006	Summer / Fall project contingency (20%)	$255,000
		FY 2006-2007 subtotal (Q1 - Q2)	$1,530,000
		ASR Facilities (i.e., on-site facilities)
2006-2007	Fall 2006/Winter 2007	Chemical / electrical bldg. const.  (1,200 Sq.Ft.)	$225,000
2006-2007	Fall 2006/Spring 2007	Permanent piping and instrumentation	$100,000
2006-2007	Fall 2006/Spring 2007	Electrical system (i.e., MCC, switchboard, VFD, X-fer sw.)	$250,000
2006-2007	Fall 2006/Spring 2007	Engineering and construction management	$200,000
2006-2007	Fall 2006/Spring 2007	Fall / Spring project contingency (20%)	$155,000
		FY 2006-2007 subtotal (Q2 - Q4)	$930,000
2007-2008	Summer/Fall 2007	Access road improvements	$65,000
2007-2008	Summer/Fall 2007	Disinfection treatment system	$55,000
2007-2008	Summer/Fall 2007	Engineering and construction management	$45,000
2007-2008	Summer/Fall 2007	Summer / Fall project contingency (20%)	$33,000
		FY 2007-2008 subtotal	$198,000
		Project Total (FY 2006-2007 and 2007-2008)	$2,658,000
u/staff/word/boardpacket/2005/2005boardpacket/20050526/02/item2_exh2b.xls