Recycling Treated Municipal Wastewater for Industrial Water Use
Recycling Treated Municipal Wastewater for Industrial Water Use Recycling Treated Municipal Wastewater for Industrial Water Use
WATER REUSE SYSTEM COST OF SERVICE TABLE BASE SYSTEM tions General Items Variable Lab Costs, $ $0 Sodium Hypochloride, $/gal of 12.5% 100% Chlorine Dose, mg/L (year-round, see Note A) 0% Electrical Power, $/kwhr 20 5.00% FTE Annual Salary with Benefits, $ 1% Finance, Operations, Cust Service Legal Engineering Length of Distribution System (mi) Annual Avg Flow/Demand (MGD) 1.0 Summary of Capital Cost Estimates Description Treatment Facilities Storage Facilities Pump Station Piping TOTAL CAPITAL Cost Components Basis/Methodology Debt Service (Capital Cost) Pumping System Based on debt service payment Maintenance Labor hours/week at operator rate input-see Note B Equipment Maintenance Based on % of capital cost input Electrical Power Reuse Treatment at WWTP Based on per Kwh rate input; see Note C Chlorine Disinfection $/gallon at %Conc input; see Note A Other From Treatment Module Laboratory Lab cost input Electrical Power From Treatment Module Equipment Maintenance&Labor Based on % of capital cost input Distribution System Maintenance General System Management Equals water system cost/mile-see Note B Engineering 0.15 FTE base; .05% increase per mgd Finance and Accounting 0.15 FTE Legal 0.05 FTE Customer Service 0.05 FTE TOTAL OF ALL COST COMPONENTS FOR RECLAIMED WATER: Length of Distribution System (mi) Annual Avg Flow/Demand (MGD) 1.5 Summary of Capital Cost Estimates Description Treatment Facilities Storage Facilities Pump Station Piping TOTAL CAPITAL Cost Components Basis/Methodology Debt Service (Capital Cost) Based on debt service payment Pumping System Maintenance Labor hours/week at operator rate input-see Note B Equipment Maintenance Based on % of capital cost input Electrical Power Based on per Kwh rate input; see Note C Reuse Treatment at WWTP Chlorine Disinfection $/gallon at %Conc input; see Note A Other From Treatment Module Laboratory Lab cost input Electrical Power From Treatment Module Equipment Maintenance&Labor Based on % of capital cost input Distribution System Maintenance Equals water system cost/mile-see Note B General System Management Engineering 0.15 FTE base; .05% increase per mgd Finance and Accounting 0.15 FTE Legal 0.05 FTE Customer Service 0.05 FTE TOTAL OF ALL COST COMPONENTS FOR RECLAIMED WATER: 2 2.5 3 3.5 4 4.5 5 10 15 30 Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost $210,000 $225,000 $240,000 $255,000 $270,000 $285,000 $300,000 $400,000 $475,000 $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $971,261 $1,214,076 $1,456,891 $1,699,706 $1,942,522 $2,185,337 $2,428,152 $4,046,920 $6,070,380 $12,140,759 $988,112 $1,108,567 $1,229,021 $1,349,476 $1,469,930 $1,590,385 $1,812,174 $2,518,974 $3,225,774 $5,346,174 $2,169,373 $2,547,642 $2,925,912 $3,304,182 $3,682,452 $4,060,721 $4,540,326 $6,965,894 $9,771,154 $18,186,933 $167,445 $0.23 $196,642 $0.22 $225,839 $0.21 $255,036 $0.20 $284,233 $0.19 $313,430 $0.19 $350,448 $0.19 $537,668 $0.15 $754,194 $0.14 $1,403,772 $0.13 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.00 $10,400 $0.00 $12,800 $0.00 $16,000 $0.00 $9,713 $0.01 $12,141 $0.01 $14,569 $0.01 $16,997 $0.01 $19,425 $0.01 $21,853 $0.01 $24,282 $0.01 $40,469 $0.01 $60,704 $0.01 $121,408 $0.01 $26,800 $0.04 $32,491 $0.04 $38,027 $0.03 $43,437 $0.03 $48,741 $0.03 $53,956 $0.03 $59,091 $0.03 $107,468 $0.03 $152,486 $0.03 $277,324 $0.03 $28,685 $0.04 $35,856 $0.04 $43,027 $0.04 $50,198 $0.04 $57,370 $0.04 $64,541 $0.04 $71,712 $0.04 $143,424 $0.04 $215,136 $0.04 $430,272 $0.04 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $20,000 $0.03 $20,000 $0.02 $20,000 $0.02 $20,000 $0.02 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.00 $20,000 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $10,500 $0.01 $11,250 $0.01 $12,000 $0.01 $12,750 $0.01 $13,500 $0.01 $14,250 $0.01 $15,000 $0.01 $20,000 $0.01 $23,750 $0.00 $35,000 $0.00 $5,500 $0.01 $5,500 $0.01 $5,500 $0.01 $5,500 $0.00 $5,500 $0.00 $5,500 $0.00 $5,500 $0.00 $5,500 $0.00 $5,500 $0.00 $5,500 $0.00 $15,750 $0.02 $16,125 $0.02 $16,500 $0.02 $16,875 $0.01 $17,250 $0.01 $17,625 $0.01 $18,000 $0.01 $21,750 $0.01 $25,500 $0.00 $36,750 $0.00 $12,600 $0.02 $12,900 $0.01 $13,200 $0.01 $13,500 $0.01 $13,800 $0.01 $14,100 $0.01 $14,400 $0.01 $17,400 $0.00 $20,400 $0.00 $29,400 $0.00 $7,875 $0.01 $8,063 $0.01 $8,250 $0.01 $8,438 $0.01 $8,625 $0.01 $8,813 $0.01 $9,000 $0.00 $10,875 $0.00 $12,750 $0.00 $18,375 $0.00 $4,200 $0.01 $4,300 $0.00 $4,400 $0.00 $4,500 $0.00 $4,600 $0.00 $4,700 $0.00 $4,800 $0.00 $5,800 $0.00 $6,800 $0.00 $9,800 $0.00 $0.44 $0.40 $0.37 $0.36 $0.34 $0.33 $0.33 $0.26 $0.24 $0.22 2 2.5 3 3.5 4 4.5 5 10 15 30 Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost $210,000 $225,000 $240,000 $255,000 $270,000 $285,000 $300,000 $400,000 $475,000 $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $971,261 $1,214,076 $1,456,891 $1,699,706 $1,942,522 $2,185,337 $2,428,152 $4,046,920 $6,070,380 $12,140,759 $1,482,168 $1,662,850 $1,843,532 $2,024,214 $2,204,896 $2,385,578 $2,718,260 $3,778,460 $4,838,660 $8,019,260 $2,663,429 $3,101,926 $3,540,423 $3,978,920 $4,417,418 $4,855,915 $5,446,412 $8,225,380 $11,384,040 $20,860,019 $205,579 $0.28 $239,424 $0.26 $273,270 $0.25 $307,116 $0.24 $340,962 $0.23 $374,807 $0.23 $420,385 $0.23 $634,882 $0.17 $878,685 $0.16 $1,610,096 $0.15 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.00 $10,400 $0.00 $12,800 $0.00 $16,000 $0.00 $9,713 $0.01 $12,141 $0.01 $14,569 $0.01 $16,997 $0.01 $19,425 $0.01 $21,853 $0.01 $24,282 $0.01 $40,469 $0.01 $60,704 $0.01 $121,408 $0.01 $30,611 $0.04 $36,796 $0.04 $42,766 $0.04 $48,564 $0.04 $54,217 $0.04 $59,748 $0.04 $65,172 $0.04 $115,430 $0.03 $161,266 $0.03 $285,628 $0.03 $28,685 $0.04 $35,856 $0.04 $43,027 $0.04 $50,198 $0.04 $57,370 $0.04 $64,541 $0.04 $71,712 $0.04 $143,424 $0.04 $215,136 $0.04 $430,272 $0.04 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $20,000 $0.03 $20,000 $0.02 $20,000 $0.02 $20,000 $0.02 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.00 $20,000 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $10,500 $0.01 $11,250 $0.01 $12,000 $0.01 $12,750 $0.01 $13,500 $0.01 $14,250 $0.01 $15,000 $0.01 $20,000 $0.01 $23,750 $0.00 $35,000 $0.00 $8,250 $0.01 $8,250 $0.01 $8,250 $0.01 $8,250 $0.01 $8,250 $0.01 $8,250 $0.01 $8,250 $0.00 $8,250 $0.00 $8,250 $0.00 $8,250 $0.00 $15,750 $0.02 $16,125 $0.02 $16,500 $0.02 $16,875 $0.01 $17,250 $0.01 $17,625 $0.01 $18,000 $0.01 $21,750 $0.01 $25,500 $0.00 $36,750 $0.00 $12,600 $0.02 $12,900 $0.01 $13,200 $0.01 $13,500 $0.01 $13,800 $0.01 $14,100 $0.01 $14,400 $0.01 $17,400 $0.00 $20,400 $0.00 $29,400 $0.00 $7,875 $0.01 $8,063 $0.01 $8,250 $0.01 $8,438 $0.01 $8,625 $0.01 $8,813 $0.01 $9,000 $0.00 $10,875 $0.00 $12,750 $0.00 $18,375 $0.00 $4,200 $0.01 $4,300 $0.00 $4,400 $0.00 $4,500 $0.00 $4,600 $0.00 $4,700 $0.00 $4,800 $0.00 $5,800 $0.00 $6,800 $0.00 $9,800 $0.00 $0.50 $0.45 $0.42 $0.40 $0.39 $0.38 $0.37 $0.29 $0.26 $0.24 Total Reuse System Costs_BASE-043007-FORPRINTING-2.xls, CURVE Model Page 6 of 10 5/2/2007
WATER REUSE SYSTEM COST OF SERVICE TABLE BASE SYSTEM tions General Items Variable Lab Costs, $ $0 Sodium Hypochloride, $/gal of 12.5% 100% Chlorine Dose, mg/L (year-round, see Note A) 0% Electrical Power, $/kwhr 20 5.00% FTE Annual Salary with Benefits, $ 1% Finance, Operations, Cust Service Legal Engineering Length of Distribution System (mi) Annual Avg Flow/Demand (MGD) 2.0 Summary of Capital Cost Estimates Description Treatment Facilities Storage Facilities Pump Station Piping TOTAL CAPITAL Cost Components Basis/Methodology Debt Service (Capital Cost) Based on debt service payment Pumping System Maintenance Labor hours/week at operator rate input-see Note B Equipment Maintenance Based on % of capital cost input Electrical Power Based on per Kwh rate input; see Note C Reuse Treatment at WWTP Chlorine Disinfection $/gallon at %Conc input; see Note A Other From Treatment Module Laboratory Lab cost input Electrical Power From Treatment Module Equipment Maintenance&Labor Based on % of capital cost input Distribution System Maintenance Equals water system cost/mile-see Note B General System Management Engineering 0.15 FTE base; .05% increase per mgd Finance and Accounting 0.15 FTE Legal 0.05 FTE Customer Service 0.05 FTE TOTAL OF ALL COST COMPONENTS FOR RECLAIMED WATER: Length of Distribution System (mi) Annual Avg Flow/Demand (MGD) 2.5 Summary of Capital Cost Estimates Description Treatment Facilities Storage Facilities Pump Station Piping TOTAL CAPITAL Cost Components Basis/Methodology Debt Service (Capital Cost) Based on debt service payment Pumping System Maintenance Labor hours/week at operator rate input-see Note B Equipment Maintenance Based on % of capital cost input Electrical Power Based on per Kwh rate input; see Note C Reuse Treatment at WWTP Chlorine Disinfection $/gallon at %Conc input; see Note A Other From Treatment Module Laboratory Lab cost input Electrical Power From Treatment Module Equipment Maintenance&Labor Based on % of capital cost input Distribution System Maintenance Equals water system cost/mile-see Note B General System Management Engineering 0.15 FTE base; .05% increase per mgd Finance and Accounting 0.15 FTE Legal 0.05 FTE Customer Service 0.05 FTE TOTAL OF ALL COST COMPONENTS FOR RECLAIMED WATER: 2 2.5 3 3.5 4 4.5 5 10 15 30 Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost $210,000 $225,000 $240,000 $255,000 $270,000 $285,000 $300,000 $400,000 $475,000 $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $971,261 $1,214,076 $1,456,891 $1,699,706 $1,942,522 $2,185,337 $2,428,152 $4,046,920 $6,070,380 $12,140,759 $1,976,200 $2,217,100 $2,458,000 $2,698,900 $2,939,800 $3,180,700 $3,624,200 $5,037,700 $6,451,200 $10,691,700 $3,157,461 $3,656,176 $4,154,891 $4,653,606 $5,152,322 $5,651,037 $6,352,352 $9,484,620 $12,996,580 $23,532,459 $243,711 $0.33 $282,205 $0.31 $320,698 $0.29 $359,192 $0.28 $397,686 $0.27 $436,179 $0.27 $490,311 $0.27 $732,077 $0.20 $1,003,150 $0.18 $1,816,370 $0.17 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.00 $10,400 $0.00 $12,800 $0.00 $16,000 $0.00 $9,713 $0.01 $12,141 $0.01 $14,569 $0.01 $16,997 $0.01 $19,425 $0.01 $21,853 $0.01 $24,282 $0.01 $40,469 $0.01 $60,704 $0.01 $121,408 $0.01 $34,245 $0.05 $40,934 $0.04 $47,359 $0.04 $53,571 $0.04 $59,607 $0.04 $65,494 $0.04 $71,251 $0.04 $124,020 $0.03 $171,512 $0.03 $298,537 $0.03 $28,685 $0.04 $35,856 $0.04 $43,027 $0.04 $50,198 $0.04 $57,370 $0.04 $64,541 $0.04 $71,712 $0.04 $143,424 $0.04 $215,136 $0.04 $430,272 $0.04 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $20,000 $0.03 $20,000 $0.02 $20,000 $0.02 $20,000 $0.02 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.00 $20,000 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $10,500 $0.01 $11,250 $0.01 $12,000 $0.01 $12,750 $0.01 $13,500 $0.01 $14,250 $0.01 $15,000 $0.01 $20,000 $0.01 $23,750 $0.00 $35,000 $0.00 $11,000 $0.02 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.00 $11,000 $0.00 $11,000 $0.00 $15,750 $0.02 $16,125 $0.02 $16,500 $0.02 $16,875 $0.01 $17,250 $0.01 $17,625 $0.01 $18,000 $0.01 $21,750 $0.01 $25,500 $0.00 $36,750 $0.00 $12,600 $0.02 $12,900 $0.01 $13,200 $0.01 $13,500 $0.01 $13,800 $0.01 $14,100 $0.01 $14,400 $0.01 $17,400 $0.00 $20,400 $0.00 $29,400 $0.00 $7,875 $0.01 $8,063 $0.01 $8,250 $0.01 $8,438 $0.01 $8,625 $0.01 $8,813 $0.01 $9,000 $0.00 $10,875 $0.00 $12,750 $0.00 $18,375 $0.00 $4,200 $0.01 $4,300 $0.00 $4,400 $0.00 $4,500 $0.00 $4,600 $0.00 $4,700 $0.00 $4,800 $0.00 $5,800 $0.00 $6,800 $0.00 $9,800 $0.00 $0.56 $0.51 $0.47 $0.45 $0.43 $0.42 $0.42 $0.32 $0.29 $0.26 2 2.5 3 3.5 4 4.5 5 10 15 30 Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost $210,000 $225,000 $240,000 $255,000 $270,000 $285,000 $300,000 $400,000 $475,000 $700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $971,261 $1,214,076 $1,456,891 $1,699,706 $1,942,522 $2,185,337 $2,428,152 $4,046,920 $6,070,380 $12,140,759 $2,470,300 $2,771,450 $3,072,600 $3,373,750 $3,674,900 $3,976,050 $4,530,400 $6,297,400 $8,064,400 $13,365,400 $3,651,561 $4,210,526 $4,769,491 $5,328,456 $5,887,422 $6,446,387 $7,258,552 $10,744,320 $14,609,780 $26,206,159 $281,848 $0.39 $324,993 $0.36 $368,137 $0.34 $411,281 $0.32 $454,425 $0.31 $497,569 $0.30 $560,257 $0.31 $829,308 $0.23 $1,127,666 $0.21 $2,022,741 $0.18 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.00 $10,400 $0.00 $12,800 $0.00 $16,000 $0.00 $9,713 $0.01 $12,141 $0.01 $14,569 $0.01 $16,997 $0.01 $19,425 $0.01 $21,853 $0.01 $24,282 $0.01 $40,469 $0.01 $60,704 $0.01 $121,408 $0.01 $37,957 $0.05 $45,022 $0.05 $51,761 $0.05 $58,239 $0.05 $64,503 $0.04 $70,585 $0.04 $76,510 $0.04 $130,019 $0.04 $177,303 $0.03 $301,303 $0.03 $28,685 $0.04 $35,856 $0.04 $43,027 $0.04 $50,198 $0.04 $57,370 $0.04 $64,541 $0.04 $71,712 $0.04 $143,424 $0.04 $215,136 $0.04 $430,272 $0.04 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $20,000 $0.03 $20,000 $0.02 $20,000 $0.02 $20,000 $0.02 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.00 $20,000 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $10,500 $0.01 $11,250 $0.01 $12,000 $0.01 $12,750 $0.01 $13,500 $0.01 $14,250 $0.01 $15,000 $0.01 $20,000 $0.01 $23,750 $0.00 $35,000 $0.00 $13,750 $0.02 $13,750 $0.02 $13,750 $0.01 $13,750 $0.01 $13,750 $0.01 $13,750 $0.01 $13,750 $0.01 $13,750 $0.00 $13,750 $0.00 $13,750 $0.00 $15,750 $0.02 $16,125 $0.02 $16,500 $0.02 $16,875 $0.01 $17,250 $0.01 $17,625 $0.01 $18,000 $0.01 $21,750 $0.01 $25,500 $0.00 $36,750 $0.00 $12,600 $0.02 $12,900 $0.01 $13,200 $0.01 $13,500 $0.01 $13,800 $0.01 $14,100 $0.01 $14,400 $0.01 $17,400 $0.00 $20,400 $0.00 $29,400 $0.00 $7,875 $0.01 $8,063 $0.01 $8,250 $0.01 $8,438 $0.01 $8,625 $0.01 $8,813 $0.01 $9,000 $0.00 $10,875 $0.00 $12,750 $0.00 $18,375 $0.00 $4,200 $0.01 $4,300 $0.00 $4,400 $0.00 $4,500 $0.00 $4,600 $0.00 $4,700 $0.00 $4,800 $0.00 $5,800 $0.00 $6,800 $0.00 $9,800 $0.00 $0.62 $0.56 $0.52 $0.50 $0.48 $0.46 $0.46 $0.35 $0.31 $0.28 Total Reuse System Costs_BASE-043007-FORPRINTING-2.xls, CURVE Model Page 7 of 10 5/2/2007
- Page 433 and 434: Appendix B Reclaimed Water Transmis
- Page 435 and 436: Exhibit 1 Transmission Main Cost To
- Page 437 and 438: Pipe Installation Data (DR 18 PVC P
- Page 439 and 440: Equipment Costs (with O&P) Item Des
- Page 441 and 442: Water Reuse Pipe Line Construction
- Page 443 and 444: Construction Unit Costs Item (2006
- Page 445 and 446: Crew Costs (with O&P) St. Paul Pres
- Page 447 and 448: Capital PROJECT Cost Curves for Rec
- Page 449 and 450: Diam (in) Annual Average Day Flow A
- Page 451 and 452: Diam (in) Annual Average Day Flow A
- Page 453 and 454: Pipe Capital Project Cost, $ Millio
- Page 455 and 456: Pipe Capital Project Cost, $/1000 g
- Page 457 and 458: Capital PROJECT Cost Curves for Rec
- Page 459 and 460: Capital PROJECT Cost Curves for Rec
- Page 461 and 462: Annual Pipe Average Annual Velocity
- Page 463 and 464: Pipe Capital Project Cost, $ Millio
- Page 465 and 466: Exhibit 3 Water Reuse System O&M Co
- Page 467 and 468: Diam (in) Annual Average Day Flow (
- Page 469 and 470: Diam (in) Annual Average Day Flow (
- Page 471 and 472: Diam (in) Annual Average Day Flow (
- Page 473 and 474: Diam (in) Annual Average Day Flow (
- Page 475 and 476: Pumping Cost, $/1000 gallons 0.095
- Page 477 and 478: Water Reuse System Estimated Cost o
- Page 479 and 480: WATER REUSE SYSTEM COST OF SERVICE
- Page 481 and 482: WATER REUSE SYSTEM COST OF SERVICE
- Page 483: WATER REUSE SYSTEM COST OF SERVICE
- Page 487 and 488: WATER REUSE SYSTEM COST OF SERVICE
- Page 489 and 490: Appendix D-1 Water Reuse System Cos
- Page 491 and 492: Water Reuse System Estimates of Pro
- Page 493 and 494: Cost of Service, $/1000 gallon 2.00
- Page 495 and 496: Cost Curves as Basis for Tertiary 1
- Page 497 and 498: Cost Curves as Basis for Tertiary 1
- Page 499 and 500: Water Reuse System Estimated Cost o
- Page 501 and 502: Cost of Service, $/1000 gallon 10.0
- Page 503 and 504: Cost Curves as Basis for Tertiary 2
- Page 505 and 506: Appendix D-3 Water Reuse System Cos
- Page 507 and 508: Water Reuse System Estimates of Pro
- Page 509 and 510: Cost of Service, $/1000 gallon 5.00
- Page 511 and 512: Cost Curves as Basis for Tertiary 3
- Page 513 and 514: Water Reuse System Estimated Cost o
- Page 515 and 516: Cost of Service, $/1000 gallon 10.0
- Page 517 and 518: Cost Curves as Basis for Tertiary 4
- Page 519 and 520: Appendix D-5 Water Reuse System Cos
- Page 521 and 522: Water Reuse System Estimates of Pro
- Page 523 and 524: Cost of Service, $/1000 gallon 5.00
- Page 525 and 526: Appendix D-6 Water Reuse System Cos
- Page 527 and 528: Water Reuse System Estimates of Pro
- Page 529 and 530: Cost of Service, $/1000 gallon 5.00
- Page 531 and 532: Cost Curves as Basis for Tertiary 4
- Page 533 and 534: Secondary Treatment Assumptions Sus
WATER REUSE SYSTEM COST OF SERVICE TABLE BASE SYSTEM<br />
tions General Items<br />
Variable Lab Costs, $<br />
$0 Sodium Hypochloride, $/gal of 12.5%<br />
100% Chlorine Dose, mg/L (year-round, see Note A)<br />
0% Electrical Power, $/kwhr<br />
20<br />
5.00% FTE Annual Salary with Benefits, $<br />
1% Finance, Operations, Cust Service<br />
Legal<br />
Engineering<br />
Length of Distribution System (mi) Annual Avg Flow/Demand (MGD)<br />
2.0<br />
Summary of Capital Cost Estimates<br />
Description<br />
Treatment Facilities<br />
Storage Facilities<br />
Pump Station<br />
Piping<br />
TOTAL CAPITAL<br />
Cost Components Basis/Methodology<br />
Debt Service (Capital Cost) Based on debt service payment<br />
Pumping System<br />
Maintenance Labor hours/week at operator rate input-see Note B<br />
Equipment Maintenance Based on % of capital cost input<br />
Electrical Power Based on per Kwh rate input; see Note C<br />
Reuse Treatment at WWTP<br />
Chlorine Disinfection $/gallon at %Conc input; see Note A<br />
Other From Treatment Module<br />
Laboratory Lab cost input<br />
Electrical Power From Treatment Module<br />
Equipment Maintenance&Labor Based on % of capital cost input<br />
Distribution System Maintenance Equals water system cost/mile-see Note B<br />
General System Management<br />
Engineering 0.15 FTE base; .05% increase per mgd<br />
Finance and Accounting 0.15 FTE<br />
Legal 0.05 FTE<br />
Customer Service 0.05 FTE<br />
TOTAL OF ALL COST COMPONENTS FOR RECLAIMED WATER:<br />
Length of Distribution System (mi) Annual Avg Flow/Demand (MGD)<br />
2.5<br />
Summary of Capital Cost Estimates<br />
Description<br />
Treatment Facilities<br />
Storage Facilities<br />
Pump Station<br />
Piping<br />
TOTAL CAPITAL<br />
Cost Components Basis/Methodology<br />
Debt Service (Capital Cost) Based on debt service payment<br />
Pumping System<br />
Maintenance Labor hours/week at operator rate input-see Note B<br />
Equipment Maintenance Based on % of capital cost input<br />
Electrical Power Based on per Kwh rate input; see Note C<br />
Reuse Treatment at WWTP<br />
Chlorine Disinfection $/gallon at %Conc input; see Note A<br />
Other From Treatment Module<br />
Laboratory Lab cost input<br />
Electrical Power From Treatment Module<br />
Equipment Maintenance&Labor Based on % of capital cost input<br />
Distribution System Maintenance Equals water system cost/mile-see Note B<br />
General System Management<br />
Engineering 0.15 FTE base; .05% increase per mgd<br />
Finance and Accounting 0.15 FTE<br />
Legal 0.05 FTE<br />
Customer Service 0.05 FTE<br />
TOTAL OF ALL COST COMPONENTS FOR RECLAIMED WATER:<br />
2 2.5 3 3.5 4 4.5 5 10 15 30<br />
Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons<br />
Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost<br />
$210,000 $225,000 $240,000 $255,000 $270,000 $285,000 $300,000 $400,000 $475,000 $700,000<br />
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
$971,261 $1,214,076 $1,456,891 $1,699,706 $1,942,522 $2,185,337 $2,428,152 $4,046,920 $6,070,380 $12,140,759<br />
$1,976,200 $2,217,100 $2,458,000 $2,698,900 $2,939,800 $3,180,700 $3,624,200 $5,037,700 $6,451,200 $10,691,700<br />
$3,157,461 $3,656,176 $4,154,891 $4,653,606 $5,152,322 $5,651,037 $6,352,352 $9,484,620 $12,996,580 $23,532,459<br />
$243,711 $0.33 $282,205 $0.31 $320,698 $0.29 $359,192 $0.28 $397,686 $0.27 $436,179 $0.27 $490,311 $0.27 $732,077 $0.20 $1,003,150 $0.18 $1,816,370 $0.17<br />
$8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.00 $10,400 $0.00 $12,800 $0.00 $16,000 $0.00<br />
$9,713 $0.01 $12,141 $0.01 $14,569 $0.01 $16,997 $0.01 $19,425 $0.01 $21,853 $0.01 $24,282 $0.01 $40,469 $0.01 $60,704 $0.01 $121,408 $0.01<br />
$34,245 $0.05 $40,934 $0.04 $47,359 $0.04 $53,571 $0.04 $59,607 $0.04 $65,494 $0.04 $71,251 $0.04 $124,020 $0.03 $171,512 $0.03 $298,537 $0.03<br />
$28,685 $0.04 $35,856 $0.04 $43,027 $0.04 $50,198 $0.04 $57,370 $0.04 $64,541 $0.04 $71,712 $0.04 $143,424 $0.04 $215,136 $0.04 $430,272 $0.04<br />
$0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00<br />
$20,000 $0.03 $20,000 $0.02 $20,000 $0.02 $20,000 $0.02 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.00 $20,000 $0.00<br />
$0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00<br />
$10,500 $0.01 $11,250 $0.01 $12,000 $0.01 $12,750 $0.01 $13,500 $0.01 $14,250 $0.01 $15,000 $0.01 $20,000 $0.01 $23,750 $0.00 $35,000 $0.00<br />
$11,000 $0.02 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.01 $11,000 $0.00 $11,000 $0.00 $11,000 $0.00<br />
$15,750 $0.02 $16,125 $0.02 $16,500 $0.02 $16,875 $0.01 $17,250 $0.01 $17,625 $0.01 $18,000 $0.01 $21,750 $0.01 $25,500 $0.00 $36,750 $0.00<br />
$12,600 $0.02 $12,900 $0.01 $13,200 $0.01 $13,500 $0.01 $13,800 $0.01 $14,100 $0.01 $14,400 $0.01 $17,400 $0.00 $20,400 $0.00 $29,400 $0.00<br />
$7,875 $0.01 $8,063 $0.01 $8,250 $0.01 $8,438 $0.01 $8,625 $0.01 $8,813 $0.01 $9,000 $0.00 $10,875 $0.00 $12,750 $0.00 $18,375 $0.00<br />
$4,200 $0.01 $4,300 $0.00 $4,400 $0.00 $4,500 $0.00 $4,600 $0.00 $4,700 $0.00 $4,800 $0.00 $5,800 $0.00 $6,800 $0.00 $9,800 $0.00<br />
$0.56 $0.51 $0.47 $0.45 $0.43 $0.42 $0.42 $0.32 $0.29 $0.26<br />
2 2.5 3 3.5 4 4.5 5 10 15 30<br />
Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons Year 1 Cost, $ $/1000 gallons<br />
Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost Capital Cost<br />
$210,000 $225,000 $240,000 $255,000 $270,000 $285,000 $300,000 $400,000 $475,000 $700,000<br />
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
$971,261 $1,214,076 $1,456,891 $1,699,706 $1,942,522 $2,185,337 $2,428,152 $4,046,920 $6,070,380 $12,140,759<br />
$2,470,300 $2,771,450 $3,072,600 $3,373,750 $3,674,900 $3,976,050 $4,530,400 $6,297,400 $8,064,400 $13,365,400<br />
$3,651,561 $4,210,526 $4,769,491 $5,328,456 $5,887,422 $6,446,387 $7,258,552 $10,744,320 $14,609,780 $26,206,159<br />
$281,848 $0.39 $324,993 $0.36 $368,137 $0.34 $411,281 $0.32 $454,425 $0.31 $497,569 $0.30 $560,257 $0.31 $829,308 $0.23 $1,127,666 $0.21 $2,022,741 $0.18<br />
$8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.01 $8,800 $0.00 $10,400 $0.00 $12,800 $0.00 $16,000 $0.00<br />
$9,713 $0.01 $12,141 $0.01 $14,569 $0.01 $16,997 $0.01 $19,425 $0.01 $21,853 $0.01 $24,282 $0.01 $40,469 $0.01 $60,704 $0.01 $121,408 $0.01<br />
$37,957 $0.05 $45,022 $0.05 $51,761 $0.05 $58,239 $0.05 $64,503 $0.04 $70,585 $0.04 $76,510 $0.04 $130,019 $0.04 $177,303 $0.03 $301,303 $0.03<br />
$28,685 $0.04 $35,856 $0.04 $43,027 $0.04 $50,198 $0.04 $57,370 $0.04 $64,541 $0.04 $71,712 $0.04 $143,424 $0.04 $215,136 $0.04 $430,272 $0.04<br />
$0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00<br />
$20,000 $0.03 $20,000 $0.02 $20,000 $0.02 $20,000 $0.02 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.01 $20,000 $0.00 $20,000 $0.00<br />
$0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00<br />
$10,500 $0.01 $11,250 $0.01 $12,000 $0.01 $12,750 $0.01 $13,500 $0.01 $14,250 $0.01 $15,000 $0.01 $20,000 $0.01 $23,750 $0.00 $35,000 $0.00<br />
$13,750 $0.02 $13,750 $0.02 $13,750 $0.01 $13,750 $0.01 $13,750 $0.01 $13,750 $0.01 $13,750 $0.01 $13,750 $0.00 $13,750 $0.00 $13,750 $0.00<br />
$15,750 $0.02 $16,125 $0.02 $16,500 $0.02 $16,875 $0.01 $17,250 $0.01 $17,625 $0.01 $18,000 $0.01 $21,750 $0.01 $25,500 $0.00 $36,750 $0.00<br />
$12,600 $0.02 $12,900 $0.01 $13,200 $0.01 $13,500 $0.01 $13,800 $0.01 $14,100 $0.01 $14,400 $0.01 $17,400 $0.00 $20,400 $0.00 $29,400 $0.00<br />
$7,875 $0.01 $8,063 $0.01 $8,250 $0.01 $8,438 $0.01 $8,625 $0.01 $8,813 $0.01 $9,000 $0.00 $10,875 $0.00 $12,750 $0.00 $18,375 $0.00<br />
$4,200 $0.01 $4,300 $0.00 $4,400 $0.00 $4,500 $0.00 $4,600 $0.00 $4,700 $0.00 $4,800 $0.00 $5,800 $0.00 $6,800 $0.00 $9,800 $0.00<br />
$0.62 $0.56 $0.52 $0.50 $0.48 $0.46 $0.46 $0.35 $0.31 $0.28<br />
Total Reuse System Costs_BASE-043007-FORPRINTING-2.xls, CURVE Model Page 7 of 10 5/2/2007