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CC WORKSESSION 12142015
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CC WORKSESSION 12142015
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1/27/2016 11:51:25 AM
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Option 5 Detailed Costs <br />ITEM NO. UNIT UNIT COST COST <br />General Conditions 1 Lump Sum 651,279$ 651,279$ <br />General Site Work 1 Lump Sum 94,750$ 94,750$ <br />Building and Treatment 1 Lump Sum 4,247,110$ 4,247,110$ <br />TOTAL:4,993,139$ <br />INDIRECT (25%):1,248,285$ <br />SUBTOTAL:6,241,424$ <br />CONTINGENCY (15%):936,214$ <br />GRAND TOTAL:7,177,637$ <br />ITEM NO. UNIT UNIT COST COST <br />Electrical Costs for Trojan Units 1 Lump Sum 9,884$ 9,884$ <br />Heating Cost 1 Lump Sum 1,750$ 1,750$ <br />Hydrogen Peroxide 1 Lump Sum 25,302$ 25,302$ <br />Additional Power Usage 1 Lump Sum 1,200$ 1,200$ <br />TOTAL ANNUAL:38,136$ <br />PER 20 YEARS: 762,720.00$ <br />PER 20 YEARS WITH 3.5% INFLATION RATE: 1,080,175.50$ <br />OPTION 5: IMPLEMENT A WATER TREATMENT SYSTEM <br />ESTIMATED CAPITAL COST <br />ESTIMATED ANNUAL O&M COST
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