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JORDAN LAKE PARTNERSHIP
<br /> SUPPLEMENTAL ARTICLE No. 5
<br /> Regional Interconnections Study, Phase 2
<br /> Table 1. Project Scope and Task Costs
<br /> Task Description Cost w/Chatham Cost w/o Chatham
<br /> 1.1 Analyze Cary-Durham Interconnections $57,280 $57,280
<br /> 1.2 Analyze Durham-OWASA Interconnections $51,840 $51,840
<br /> 1.3 Analyze Flow between Cary and OWASA through Durham $39,360 $39,360
<br /> 1.4 Analyze Hillsborough-Durham Interconnection $37,840 $37,840
<br /> 1.5 Analyze Flow from Hillsborough to Orange County $28,960 $28,960
<br /> 2.1 Analyze Cary emergency interconnections $58,000 $58,000
<br /> 2.2 Analyze Apex-Holly Springs interconnection $35,280 $35,280
<br /> 2.3 Analyze flow between Cary and Chatham County $35,280 $0
<br /> 2.4 Analyze flow from Raleigh through Cary to Holly Springs and Apex $34,160 $34,160
<br /> 2.5 Analyze flow from Durham to Apex and Holly Springs $30,600 $30,600
<br /> 2.6 Analyze Cary-Durham-Raleigh interconnections in 2060 $72,720 $72,720
<br /> Total 1 $481,320 1 $446,040
<br /> Table 2. Partner Cost Shares for Initial Execution of Supplemental Article No. 5
<br /> Cost Share Cost Share Cost Share for
<br /> Partner w/Chatham w/o Chatham Sup.Art.5
<br /> Cary $ 83,342 $ 77,982 $ 83,342
<br /> Apex $ 83,342 $ 77,982 $ 83,342
<br /> Durham $ 76,809 $ 76,809 $ 76,809
<br /> OWASA $ 66,087 $ 66,087 $ 66,087
<br /> Hillsborough $ 17,941 $ 17,941 $ 17,941
<br /> Chatham County $ 24,560 $ - $ -
<br /> Pittsboro $ 7,220 $ 7,220 $ 7,220
<br /> Holly Springs $ 20,476 $ 20,476 $ 20,476
<br /> Raleigh $ 51,641 $ 51,641 $ 51,641
<br /> Orange County $ 49,901 $ 49,901 $ 49,901
<br /> Total 1 $ 481,3201 $ 446,0401 $ 456,760
<br /> Jordan Lake Partnership Supplemental Article 5 Page 2 of 20 May 20,2013
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