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<br />KLOlZ / D lCI6TES, INC. <br /> <br />Consulting Enginee, <br /> <br />4 MGD <br /> <br />10 MGD <br /> <br />Project Cost <br />Land Cost (15 Ac.) <br /> <br />$5,978,000 <br />300,000 <br /> <br />(30 Ac.) <br /> <br />$10,537,000 <br />600,000 <br /> <br />$11,137,000 <br /> <br />TOTAL FACILITY COST $6,278,000 <br /> <br />TABLE <br /> <br />COMPARISON OF UNIT TREATMENT COSTS <br /> <br /> Unit Cost Unit Cost <br /> Per Per <br /> 1000 1000 <br /> 4 MGD Gal. 10 MGD Gal. <br />Raw Water Cost $ 496,400 0.34 $1,022,000 0.280 <br />Amortized Capital Cost (1) 608,000 0.416 1 , 110 , 300 0.30 <br />(Equal Annual Payments) <br />Annual O&M Labor 144,800 0.10 273,750 0.075 <br />Annual Power Costs 94,900 0.065 204,400 0.056 <br />Annual Chemical Cost 116 , 800 0.08 292,000 .08 <br />Annual Replacement (or 209,230 0.082 368,800 .101 <br />Capital Maintenance) Cost <br />Miscellaneous Services 73,000 0.05 138 , 700 .038 <br />TOTAL ANNUAL COST $1,743,130 $3,409,950 <br /> ---------- ---------- <br /> ---------- ---------- <br />Total Cost Per 1000 Gal. $1.194 $0.934 <br /> <br />(1) Projections were prepared by Moroney, Beissner & Co. Inc. <br />using 7.5% interest rate, 20 year straight line amortizing <br />schedule. <br />