caldwell county regional water and wastewater planning study

caldwell county regional water and wastewater planning study caldwell county regional water and wastewater planning study

10.07.2015 Views

APPENDIX MPopulation ProjectionsWastewater FlowsProposed Plant Size0.015MGDCaldwell County Regional Water and Wastewater Planning StudyRegional Wastewater PlanningPackage Treatment PlantsExtended Aeration Package Treatment Plant Planning Cost Estimatein Millions of Dollars201046,3084.7230.04MGD1.0MGD0.015MGD0.04MGDEstimated Cost Per Gallon $10.0 $7.0 $1.3 $10.0 $7.0 $1.3 $10.0 $7.0 $1.3 $10.0 $7.0 $1.3Estimated Number of Plants 315 94 5 442 133 7 591 177 9 680 204 10Estimated Total Cost 47.23 33.06 6.14 66.36 46.45 8.63 88.64 62.05 11.52 102.00 71.40 13.26202065,0576.6361.0MGD0.015MGD203086,9028.8640.04MGD1.0MGD0.015MGD2040100,00010.2000.04MGD1.0MGDPopulation ProjectionsWastewater FlowsProposed Plant SizeSequencing Batch Reactor (SBR) Package Treatment Plant Planning Cost Estimatein Millions of Dollars0.01MGD2010 2020 2030 204046,308 65,057 86,902100,0004.723 6.636 8.864 10.2000.20MGD1.0MGD0.01MGD0.20MGD1.0MGD0.01MGD0.20MGD1.0MGD0.01MGD0.20MGD1.0MGDEstimated Cost Per Gallon $4.50 $0.70 $0.25 $4.50 $0.70 $0.25 $4.50 $0.70 $0.25 $4.50 $0.70 $0.25Estimated Number of Plants 3149 945 47 4424 1327 66 5909 1773 89 6800 2040 102Estimated Total Cost 21.26 3.31 1.18 29.86 4.65 1.66 39.89 6.20 2.22 45.90 7.14 2.55Notes:Population estimates based on this studyEstimated cost per gallon based on EPA Wastewater Technology Fact Sheet Package Plants

APPENDIX MCaldwell County Regional Water and Wastewater Planning StudyRegional Wastewater PlanningMultiple Regional Treatment FacilitiesMultiple Regional Treatment Facility Planning Cost EstimateServiceAreaLockhartLulingMartindalePeachCreekYearPopulationTotalWastewater Flow(MGD)Percent ofFlowTotalTreatedFlow(MGD)Cost PerGallon ($)Plant CostLineLength(ft)PipelineCost ($/ft)Total LineCostTotal PlantCost2010 46,308 4.723 40% 1.89 $3.75 $7,084,500 168,289 $125 $21,036,125 $28,120,6252020 65,057 6.636 40% 2.65 $3.75 $9,954,000 168,289 $125 $21,036,125 $30,990,1252030 86,902 8.864 40% 3.55 $3.75 $13,296,000 168,289 $125 $21,036,125 $34,332,1252040 100,000 10.200 40% 4.08 $3.75 $15,300,000 168,289 $125 $21,036,125 $36,336,1252010 46,308 4.723 35% 1.65 $3.75 $6,198,938 160,972 $125 $20,121,500 $26,320,4382020 65,057 6.636 35% 2.32 $3.75 $8,709,750 160,972 $125 $20,121,500 $28,831,2502030 86,902 8.864 35% 3.10 $3.75 $11,634,000 160,972 $125 $20,121,500 $31,755,5002040 100,000 10.200 35% 3.57 $3.75 $13,387,500 160,972 $125 $20,121,500 $33,509,0002010 46,308 4.723 20% 0.94 $3.75 $3,542,250 56,173 $125 $7,021,625 $10,563,8752020 65,057 6.636 20% 1.33 $3.75 $4,977,000 56,173 $125 $7,021,625 $11,998,6252030 86,902 8.864 20% 1.77 $3.75 $6,648,000 56,173 $125 $7,021,625 $13,669,6252040 100,000 10.200 20% 2.04 $3.75 $7,650,000 56,173 $125 $7,021,625 $14,671,6252010 46,308 4.723 5% 0.24 $3.75 $885,563 45,676 $125 $5,709,500 $6,595,0632020 65,057 6.636 5% 0.33 $3.75 $1,244,250 45,676 $125 $5,709,500 $6,953,7502030 86,902 8.864 5% 0.44 $3.75 $1,662,000 45,676 $125 $5,709,500 $7,371,5002040 100,000 10.200 5% 0.51 $3.75 $1,912,500 45,676 $125 $5,709,500 $7,622,000Notes:Population estimates based on this studyEstimated cost per gallon based on EPA Wastewater Technology Fact Sheet Package Plants

APPENDIX MPopulation ProjectionsWaste<strong>water</strong> FlowsProposed Plant Size0.015MGDCaldwell County Regional Water <strong>and</strong> Waste<strong>water</strong> Planning StudyRegional Waste<strong>water</strong> PlanningPackage Treatment PlantsExtended Aeration Package Treatment Plant Planning Cost Estimatein Millions of Dollars201046,3084.7230.04MGD1.0MGD0.015MGD0.04MGDEstimated Cost Per Gallon $10.0 $7.0 $1.3 $10.0 $7.0 $1.3 $10.0 $7.0 $1.3 $10.0 $7.0 $1.3Estimated Number of Plants 315 94 5 442 133 7 591 177 9 680 204 10Estimated Total Cost 47.23 33.06 6.14 66.36 46.45 8.63 88.64 62.05 11.52 102.00 71.40 13.26202065,0576.6361.0MGD0.015MGD203086,9028.8640.04MGD1.0MGD0.015MGD2040100,00010.2000.04MGD1.0MGDPopulation ProjectionsWaste<strong>water</strong> FlowsProposed Plant SizeSequencing Batch Reactor (SBR) Package Treatment Plant Planning Cost Estimatein Millions of Dollars0.01MGD2010 2020 2030 204046,308 65,057 86,902100,0004.723 6.636 8.864 10.2000.20MGD1.0MGD0.01MGD0.20MGD1.0MGD0.01MGD0.20MGD1.0MGD0.01MGD0.20MGD1.0MGDEstimated Cost Per Gallon $4.50 $0.70 $0.25 $4.50 $0.70 $0.25 $4.50 $0.70 $0.25 $4.50 $0.70 $0.25Estimated Number of Plants 3149 945 47 4424 1327 66 5909 1773 89 6800 2040 102Estimated Total Cost 21.26 3.31 1.18 29.86 4.65 1.66 39.89 6.20 2.22 45.90 7.14 2.55Notes:Population estimates based on this <strong>study</strong>Estimated cost per gallon based on EPA Waste<strong>water</strong> Technology Fact Sheet Package Plants

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