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Recycling Treated Municipal Wastewater for Industrial Water Use

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TM3: Recycled <strong>Wastewater</strong> System Components and Costs<br />

<strong>Recycling</strong> <strong>Treated</strong> <strong>Municipal</strong> <strong>Wastewater</strong> <strong>for</strong> <strong>Industrial</strong> <strong>Water</strong> <strong>Use</strong><br />

5.3 Cost Model<br />

A cost estimating tool was developed to evaluate the costs <strong>for</strong> a range of reclaimed<br />

water systems to serve industries a water supply. The cost tool is based on the<br />

conceptual system model shown in Figure 1, <strong>for</strong> those facilities on or originating on<br />

the WWTP site. There are four major facility components to the cost model:<br />

Treatment (includes residual disinfection)<br />

Storage<br />

Pump Station<br />

Piping (transmission)<br />

Each of these facility components is addressed in a separate module within the<br />

spreadsheet-based cost tool. Different system configurations can be evaluated to<br />

provide the estimated costs <strong>for</strong> a given supply water quality, quantity supplied, and<br />

distance of the industry from the WWTP. The model provides the transmission<br />

system costs <strong>for</strong> a specified flow and distance from the WWTP to the point of<br />

delivery.<br />

The cost model is predicated on treatment being provided on the WWTP site and<br />

water delivered with the prescribed water quality at a delivery pressure of 40 psi. The<br />

water quality delivered will depend on the treatment processes used. The base system<br />

will deliver quality with the characteristics listed previously in Table 6. The model<br />

does not include costs <strong>for</strong> treatment facilities at the industry site or booster pumps to<br />

meet industry specific requirements. An industry with more stringent water quality<br />

or pressure requirements would likely have existing facilities on their site to treat the<br />

reclaimed water supply.<br />

The cost model was used to develop cost curves <strong>for</strong> a range of industrial water<br />

demands and transmission distances. Capital costs are annualized based on a 20-year<br />

debt service and presented as a cost of service, in $/1000 gallons, in conjunction with<br />

all major O&M costs. The cost of service provides a unit of measure that can be<br />

compared to existing water supply costs.<br />

An example of the cost model summary spreadsheet, shown in Table 13, provides the<br />

assumptions used <strong>for</strong> the base system and presents estimated costs <strong>for</strong> a reclaimed<br />

supply of 1.0 mgd (annual average) delivered 1.0 mile. As with other transmission<br />

cost in<strong>for</strong>mation, this assumes a peaking factor of 3, or maximum flow of 3 mgd. The<br />

average annual flow/demand and length of transmission piping are the main input<br />

parameters.<br />

Other spreadsheets in the cost tool determine the capital costs <strong>for</strong> treatment, storage,<br />

pump station, and piping and annual pumping power costs based on the flow and<br />

pipe length input. Assumptions <strong>for</strong> unit costs of O&M items not presented in Table 12<br />

are shown in Table 13. These include equipment maintenance, laboratory sampling<br />

and analysis, and general administrative costs.<br />

30 Craddock Consulting Engineers<br />

In Association with CDM & James Crook<br />

TM3-Component&Costs_0707

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