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Attachment 1
FILED11-22-13
04:59 PM
8/13/2019 Attachment 1 11-22-13
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P l a n t I n f r a
s t r u c t u r e
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e d P i p e
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t i n g e n c y P l a n
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1
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$ 1 , 9 0 0 , 0 0 0
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1
L S
B a s e d o n C o n
t i n g e n c y P l a n
$ 4 , 4 0 0 , 0 0 0
A D D I T I O N A L C A P I T A L
F O R 6 . 9 M G D P L A N T O V E R 6 . 4 M G D P L A N T
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R O W E A S E M E N T S , L A
N D A C Q U I S I T I O N ,
& O U T F A L L C O N N E C T I O N
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1 L S
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t i n g e n c y P l a n
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l i n a
t i o n
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t
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l i n a
t i o n
P l a n t
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T i m e
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t e P r o p e r t y
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t s f o r
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l i n a
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t e r
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l i n e s
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t
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l i n e s
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f o r
P r o
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t e r
P i p e
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f t p e r m a n e n
t e a s e m e n
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a s e m e n
t
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S U B T O T A L R O W / E A S E M E N T / L A
N D C O S T S
$ 5 , 3
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M O S T P R O B A B L E C A P I T A L C O S T S W I T H O U T C O N T I N G E N C Y
$ 1 8 2 , 8
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P R O J E C T C O N T I N G E N
C Y A L L O W A N C E - S e e M e m o f o r d e t a i l s
$ 2 8 , 8
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M I T I G A T I O N A L L O W A N C E - E q u a l t o 9 . 6
M G D M i t i g a t i o n C o s t s
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P e r c e n t a g e o f t o t a l
M O S T P R O B A B L E C A P I T A L C O S T S W I T H C O N T I N G E N C Y ( 2 0 1 2 D o
l l a r s )
$ 2 1 4 , 1
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H I G H E N D O F A C C U R A
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1 2 5 %
$ 2 6 6 , 8
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8 5 %
$ 1 8 2 , 0
0 0 , 0
0 0
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Page 1 of 2
Description Cost
BASE CONSTRUCTION COSTSSo. Transfer PipelineTrenched Pipelines 15,700 LF 36 in. ML/CSP 250 psi $6,217,200
Special Construction None $0
Subtotal $6,220,000 Seaside PipelineTrenched Pipelines 13,000 LF 36 in. ML/CSP 250 psi $5,148,000Special Construction 1,000 LF Length included in line item above $1,900,000
Subtotal $7,050,000
Monterey PipelineTrenched Pipelines 28,700 LF 36 in. ML/CSP 150 psi $11,365,200Special Construction 750 LF Length included in line item above $1,800,000
Subtotal $13,165,200
Valley Greens Pump Station 3 mgd 4 x 25 hp, 800 sf $300,000
Terminal Reservoir and ASR PS
Reservoir Structures 6 MG 2 x 3 MG,130 ft., DYK $6,600,000 ASR Pump Station 9 mgd 4 x 50 hp vs, 1200 sf bldg $1,500,000Earthwork, Sitework, Yard Piping 1 LS 100kcuyds, 60ksf, 4000 LF $2,600,000
Subtotal $10,700,000
ASR Wells
Monitoring Well 1 LS 1050 ft Depth, 5 inch diameter $200,000Test Well Site No. 5, Including Core Hole 1 LS 1050 ft Depth, 2.1/4.3 mgd (inj/ext) $2,200,000Test Well Site No. 6 1 LS 1050 ft Depth, 2.1/4.3 mgd (inj/ext) $2,000,000
ASR No 5 Well Head Facilities Inc E/I/C $1,100,000 ASR No 6 Well Head Facilities Inc E/I/C $1,100,000
Subtotal $6,600,000
ASR Pipelines and Backf lush Faci li ties
ASR Pipeline 5,000 LF 30-inch Diam MLCSP $1,900,000Recirculation Pipeline 5,000 LF 12-inch Diam PVC $800,000Backflush Piping (To Off-site Basin) 3,000 LF 20-inch Diam PVC $600,000Backflush Reclamation Basin 0.4 MG Uncovered settling basin w/ pump $100,000
Subtotal $3,400,000
TOTAL BASE CONSTRUCTION COSTS (2009 $) $47,400,000
ESCALATION TO OCTOBER 2012 $ 12.5 % $5,900,000
TOTAL BASE CONSTRUCTION (2012 $) $53,300,000
IMPLEMENTATION COSTS $10,700,000
.LAND ACQUISITIONPipelines in TAMC ROW 33,000 SF Easement $1,100,000Terminal Reservoir 80,000 SF Purchase $800,000
ASR Well Sites 2 EA Lease $800,000Pipelines in Bike Path 11,000 LF Easement $500,000Pipelines through Presidio 3,000 LF Easement $50,000Valley Greens Pump Station 9,000 SF Purchase $180,000TOTAL ROW/EASEMENT/LAND COSTS $3,400,000
Cost Estimate For CAW Only Faciliities
Size/Quantity
20.0%
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Page 2 of 2
MOST PROBABLE CAPITAL COSTS W/O CONTINGENCY (2012 $) $67,400,000
PROJECT CONTINGENCY ALLOWANCE $16,900,000
MITIGATION ALLOWANCE $700,000
MOST PROBABLE CAPITAL COSTS W/ CONTINGENCY& MITIGATION $85,000,000
ACCURACY ALLLOWANCE 0% $0
OVERALL TOTAL $85,000,000
0.8%
25.0%
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O&M Page 1
Item Cost ($ 2012)
Power $4,760,000Chemicals $770,000
Membrane/Media Replacement $550,000R&R $1,960,000
Purchased Recharge Water $0Labor & Misc $3,090,000
Total $11,130,000
Item Cost ($ 2012)
Power $4,053,750Chemicals $679,219
Membrane/Media Replacement $442,031R&R $1,703,438
Purchased Recharge Water $8,991,000Labor & Misc $2,730,000Total $18,599,438
Item Cost ($ 2012)
Power $3,760,000Chemicals $630,000
Membrane/Media Replacement $410,000R&R $1,580,000
Purchased Recharge Water $10,491,000Labor & Misc $2,730,000
Total $19,601,000
Item Cost ($ 2012)
Power $258,000Chemicals $57,000
Labor $22,000Total $337,000
9.6 MGD Desal Plant & CAW Only Facilit ies
Estimate of Operation and Maintenance Cost
6.9 MGD Desal Plant & CAW Only Facilit ies
6.4 MGD Desal Plant & CAW Only Facilit ies
ASR Standalone
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A n n u a l
U n i t s
S u m m e r Q u a n t i t y
W i n t e r
Q u a n t i t y
T o t a l
A S R W e l l I n j e c t i o n ( B I R P )
a f y
0
1 , 3 0 0
1 , 3 0 0
A S R W e l l I n j e c t i o n ( D e s a l )
a f y
9 3
2 , 0 1 3
2 , 1 0 6
G W R I n j e c t i o n ( F r o m M R W P C A )
a f y
0
0
0
A S R W e l l E x t r a c t i o n
a f y
2 , 2 9 5
4 1 1
2 , 7 0 6
S e a s i d e W e l l s P r o d u c t i o n
a f y
1 , 2 1 1
2 6 4
1 , 4 7 5
B I R P P r o d u c t i o n
a f y
5 6 3
2 , 8 1 6
3 , 3 7 9
D e s a l W a t e r t o C A W
a f y
4 , 6 0 6
3 , 0 7 8
7 , 6 8 4
D e s a l W a t e r t o S a l i n a s V a l l e y
R e t u r n
a f y
6 5 0
2 2 9
8 7 9
D e s a l i n a t i o n P l a n t P r o d u c t i o n
a f y
5 , 3 4 9
5 , 3 2 0
1 0 , 6 6 9
A S R P S
a f y
9 3
3 , 3 1 3
3 , 4 0 6
V a l l e y G r e e n s P u m p S t a t i o n
a f y
9 0 0
0
9 0 0
S a n d C i t y D e s a l i n a t i o n P r o d u c t i o n
a f y
4 7
4 7
9 4
S u m m e r P r o d u c t i o n
a f y
9 , 3
7 2
9 , 3
7 2
W i n t e r P r o d u c t i o n
a f y
6 , 8
4 5
6 , 8
4 5
T o t a l D e m a n d
a f y
9 , 3
7 2
6 , 8
4 5
1 6 , 2
1 7
T O T A L P R O D U C T I O N
1 6 , 2
1 7 A F
1 5 , 3
3 8 A F
R e c o v e r y A s s u m p t i o n s
1 s t p a s s R O R e c o v e r y
4 5 %
L a b o r e r
R a t e
2 n d p a s s R O R e c o v e r y
9 0 %
P l a n t O p e r a t o r
5 6
$
G M F W W G e n e r a t i o n
1 %
O p e r a t i o n s F o r e m a n
6 1
$
P r e t r e a t m e n t E f f .
9 9 %
U t i l i t y W o r k e r
5 1
$
U t i l i t y F o r e m a n
5 6
$
L a b & A d m i n
5 1
$
R O S y s t e m
S u m m e r
W i n t e r
O p s S u p e r v i s o r
7 8
$
P r e t r e a t m e n t F e e d
1 2 5 4 0
1 2 4 7 2 A F
N o t e : 2 0 1 1 L a b o r r a t e s m u l t i p l i e d w i t h 1 . 0 4
1 s t P a s s F e e d
1 2 4 1 5
1 2 3 4 8 A F
1 s t P a s s P r o d u c t i o n
5 5 8 7
5 5 5 6 A F
2 n d P a s s P e r c e n t a g e
4 0 %
4 0 %
%
F a c i l i t y
S u m m e r
W i n t e r
2 n d P a s s F e e d
2 3 7 7
2 3 6 4 A F
F e e d w a t e r W e
l l s
0 . 1 0 0 3 0
$
0 . 0 7 7 0 9
$
2 n d P a s s P r o d u c t i o n
2 1 4 0
2 1 2 8 A F
R i v e r I n t a k e P S
0 . 1 0 0 3 0
$
0 . 0 7 7 0 9
$
T o t a l D e s a l P r o d u c t i o n
5 , 3 4 9
5 , 3 2 0 A F
D e s a l P l a n t / D
W P S
0 . 1 0 0 3 0
$
0 . 0 7 7 0 9
$
2 5 0 1 3
A S R P S
0 . 1 5 7
$
0 . 1 1 0
$
1 0 6 6 9
A S R W e l l s
0 . 1 1 3
$
0 . 1 0 2
$
0 . 4 2 6 5
0 . 9 9
V a l l e y G r e e n s P S
0 . 1 5 7
$
0 . 1 1 0
$
S e a s i d e W e l l s
0 . 1 5 7
$
0 . 1 1 0
$
S e g u n d a P S
0 . 1 5 7
$
0 . 1 1 0
$
D E S A L I N A T I O N F A C I L I T I E S
S e a w a t e r F e e d a n d B r i n e D i s p o s a l
F e e d w a t e r W e l l s
S u m m e r A
v e r a g e F l o w
1 2 , 5
4 0 a f y
2 2 . 4
M G D
1 5 , 5
4 1 g p m
W i n t e r A v e r a g e F l o w
1 2 , 4
7 2 a f y
2 2 . 3
M G D
1 5 , 4
5 7 g p m
L i f t
1 3 0 f t
S u m m e r
6 3 8 h p
4 7 8 k w
4 , 4
1 6 h r s
2 , 1
1 2 , 1
7 6 k w h
2 1 1 , 8 5 1
$
A N N U A L O P E R A T I O N & M A I N T E N A N C E ( O & M ) C O S T S
O p e r a t i o n s C o s t E s t i m a t e
( 2 0 1 1 D o l l a r s )
R e g i o n a l P r o j e
c t
P r o j e c t
C o m p o n e n t
C A W
A v e r a g e L a b o r R a t e s
P G & E A v e r a g e P o w e r R a t e s
N o t e : 2 0 0 9 P G
& E R a t e S c h e d u l e t i m e s 1 . 0
6 f o r i n f l a t i o n .
P o w e r
g e n e r a t e d f r o m
L F g a s f o r D e s a l P l a n t
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W i n t e r
6 3 4 h p
4 7 6 k w
4 , 3
4 4 h r s
2 , 0
6 6 , 4
7 4 k w h
1 5 9 , 3 0 4
$
S u b t o t a l F e e d w a t e r W e l l s
$ 3 7 1 , 1 5 6
D e s a l i n a t i o n P l a n t
P r e t r e a t m e n t P r o c e s s
S u m m e
r A n n u a l F l o w ( A p p l i e d )
1 2 , 5
4 0 a f y
W i n t e r
A n n u a l F l o w ( A p p l i e d )
1 2 , 4
7 2 a f y
S u m m e
r A n n u a l F l o w ( P r o d u c t i o n )
1 2 , 4
1 5 a f y
W i n t e r
A n n u a l F l o w ( P r o d u c t i o n )
1 2 , 3
4 8 a f y
M i x i n g
0 k w
S u m m e
r E n e r g y
0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 0
W i n t e r
E n e r g y
0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 0
S U B T O
T A L P O W E R
0 k w - h r s
$ 0
G r a n u l a r M e d i a F i l t r a t i o n
L i f t f o r P r e s s u r e M e d i a F i l t r a t i o n
0 f t
S u m m e
r E n e r g y
0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 0
W i n t e r
E n e r g y
0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 0
S U B T O
T A L P O W E R
0 k w - h r s
$ 0
C h l o r i n a t i o n ( S o d i u m H y p o c h l o r i t e )
1 . 3 m g / L
C o n s u m p t i o n
8 8 , 3
7 8 l b s / y r
1 . 1
2
$
l b s .
$ 9 8 , 9 8 4
D e c h l o r i n a t i o n ( N a H S O 3 )
1 . 3 m g / L
C o n s u m p t i o n
8 8 , 3
7 8 l b s / y r
2 . 7
0
$
l b s .
$ 2 3 8 , 6 2 1
A n t i s c a l a n t
0 . 0 m g / L
C o n s u m p t i o n
0 l b s / y r
1 . 6
3
$
l b s .
$ 0
M a t e r i a l s
M e d i a R e p l a c e
m e n t
1 L S
$ 6 , 4 0 0
M a t e r i a l s
C a r t r i d g e F i l t e r
R e p l a c e m e n t
1 L S
$ 9 6 , 0 0 0
S u b t o t a l P r e t r e a t m e n t
$ 4 4 0 , 0 0 5
R e v e r s e O s m o s i s P r o
c e s s
-
F i l t r a t e F o
r w a r d i n g P u m p ( F i r s t P a s s )
S u m m e r A
n n u a l F l o w ( A p p l i e d - 1 s t P a s s )
1 2 , 4
1 5 a f y
2 2 . 2
M G D
1 5 , 3
8 6 g p m
W i n t e r A n n u a l F l o w ( A p p l i e d - 1 s t P a s s )
1 2 , 3
4 8 a f y
2 2 . 0
M G D
1 5 , 3
0 2 g p m
L i f t
5 0 p s i
1 1 6 f t
S u m m e r
5 6 1 h p
4 2 1 k w
4 , 4
1 6 h r s
1 , 8
5 7 , 8
2 2 k w h
1 8 6 , 3 4 0
$
W i n t e r
5 5 8 h p
4 1 8 k w
4 , 3
4 4 h r s
1 , 8
1 7 , 6
2 3 k w h
1 4 0 , 1 2 1
$
H i g h P r e s
s u r e P u m p ( F i r s t P a s s )
S u m m e r A
n n u a l P e r m e a t e P r o d u c t i o n ( 1 s t P a s s )
5 , 5
8 7 a f y
1 0 . 0
M G D
6 , 9
2 4 g p m
W i n t e r A n n u a l P e r m e a t e P r o d u c t i o n ( 1 s t P a s s )
5 , 5
5 6 a f y
9 . 9
M G D
6 , 8
8 6 g p m
L i f t
9 7 0 p s i
2 , 1
2 5 f t
S u m m e r
4 , 6
4 5 h p
3 , 4
8 3 k w
4 , 4
1 6 h r s
1 5 , 3
8 2 , 7
6 3 k w h
1 , 5 4 2 , 8 9 1
$
W i n t e r
4 , 6
1 9 h p
3 , 4
6 5 k w
4 , 3
4 4 h r s
1 5 , 0
4 9 , 9
1 8 k w h
1 , 1 6 0 , 1 9 8
$
E n e r g y R e c o v e r y B o o s t e r P u m p ( F i r s t P a s s )
S u m m e r A
n n u a l B r i n e P r o d u c t i o n ( 1 s t P a s s )
6 , 8
2 8 a f y
1 2 . 2
M G D
8 , 4
6 2 g p m
W i n t e r A n n u a l B r i n e P r o d u c t i o n ( 1 s t P a s s )
6 , 7
9 1 a f y
1 2 . 1
M G D
8 , 4
1 6 g p m
L i f t
1 2 0 p s i
2 7 7 f t
S u m m e r
7 4 0 h p
5 5 5 k w
4 , 4
1 6 h r s
2 , 4
5 2 , 3
2 5 k w h
2 4 5 , 9 6 8
$
W i n t e r
7 3 6 h p
5 5 2 k w
4 , 3
4 4 h r s
2 , 3
9 9 , 2
6 2 k w h
1 8 4 , 9 5 9
$
S U B T O
T A L P O W E R ( F i r s t P a s s )
3 8 , 9
5 9 , 7
1 2 k w
h
$ 3 , 4 6 0 , 4 7 7
S e c o n d P a s s B o o s t e r P u m p
S u m m e r S e c o n d P a s s F e e d
2 , 3
7 7 a f y
4 . 2
M G D
2 , 9
4 6 g p m
W i n t e r S e c o n d P a s s F e e d
2 , 3
6 4 a f y
4 . 2
M G D
2 , 9
3 0 g p m
L i f t
1 2 5 p s i
2 8 9 f t
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S u m m e r
2 6 9 h p
2 0 1 k w
4 , 4
1 6 h r s
8 8 9 , 3
8 3 k w h
8 9 , 2 0 5
$
W i n t e r
2 6 7 h p
2 0 0 k w
4 , 3
4 4 h r s
8 7 0 , 1
3 9 k w h
6 7 , 0 7 9
$
S U B T O
T A L P O W E R ( S e c o n d P a s s )
1 , 7
5 9 , 5
2 1 k w h
$ 1 5 6 , 2 8 4
S U B T O
T A L P O W E R ( 1 s t a n d 2 n d )
4 0 , 7
1 9 , 2
3 4 k w
h
$ 3 , 6 1 6 , 7 6 1
M i s c . C h e m i c a l s
0 . 0 m g / L
C o n s u m p t i o n
0 l b s / y r
1 . 1
2
$
l b s .
$ 0
M a t e r i a l s
M e m b r a n e R e p l a c e m e n t
1 L S
$ 4 4 8 , 0 0 0
S u b t o t a l R e v e r s e O s m o s i s
$ 4 , 0 6 4 , 7 6 1
P o s t T r e a t m e n t P r o c e
s s
R e m i n e
r a l i z a t i o n ( C a l c i t e )
3 5 . 0 m g / L
C o n s u m p t i o n
1 , 0
1 4 , 9
2 2 l b s / y r
0 . 1
7
$
l b s .
$ 1 7 2 , 5 3 7
R e m i n e
r a l i z a t i o n ( C O 2 )
1 5 . 0 m g / L
C o n s u m p t i o n
4 3 4 , 9
6 7 l b s / y r
0 . 2
2
$
l b s .
$ 9 5 , 6 9 3
C h l o r i n a t i o n ( S o d i u m H y p o c h l o r i t e )
2 . 0 m g / L
C o n s u m p t i o n
5 7 , 9
9 6 l b s / y r
1 . 1
2
$
l b s .
$ 6 4 , 9 5 5
p H a d j u
s t m e n t ( S o d i u m H y d r o x i d e )
2 . 0 m g / L
C o n s u m p t i o n
5 7 , 9
9 6 l b s / y r
0 . 2
0
$
l b s .
$ 1 1 , 5 9 9
S u b t o t a l P o s t T r e a t m e n t
$ 3 4 4 , 7 8 3
W a s h W a t e r T r e a t m e n
t / R e c o v e r y
-
S u m m e r A
v e r a g e F l o w
1 2 5 a f y
W i n t e r A v e r a g e F l o w
1 2 5 a f y
C o a g u l a t i o n ( F e C l 3 )
0 . 0 m g / L
C o n s u m
p t i o n
0 l b s / y r
0 . 7
5
$
l b s .
$ 0
T r e a t e d W a s h W a t e r P
u m p S t a t i o n
S u m m e r A
v e r a g e F l o w
1 2 5 a f y
0 . 2
M G D
1 5 5 g p m
W i n t e r A v e r a g e F l o w
1 2 5 a f y
0 . 2
M G D
1 5 5 g p m
L i f t
3 0 f t
S u m m e r
1 h p
1 k w
4 , 4
1 6 h r s
4 , 8
7 4 k w h
4 8 9
$
W i n t e r
1 h p
1 k w
4 , 3
4 4 h r s
4 , 7
6 9 k w h
3 6 8
$
S U B T O
T A L P O W E R
9 , 6 4 3 k w - h r s
$ 8 5 7
S u b t o t a l R e s i d u a l s H a n d l i n g & T r e a t m e n t
$ 8 5 7
L a b o r a n d M i s c e l l a n e o u s
M i s c . F a c i l i t y P o w e r U s a g e
8 5
k w
S u m m e
r E n e r g y
3 7 2 , 3
0 0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 3 7 , 3 4 2
W i n t e r
E n e r g y
3 7 2 , 3
0 0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 2 8 , 7 0 1
S U B T O
T A L P O W E R
7 4 4 , 6 0 0 k w - h r s
$ 6 6 , 0 4 2
L a b o r P l a n t O p e r a t o r ( 8 )
1 6 , 6
4 0 h r s
5 6
$
h r
$ 9 3 4 , 5 0 2
O p e r a t i o n s F o r e m a n ( 3 )
6 , 2
4 0 h r s
6 1
$
h r
$ 3 8 2 , 8 8 6
U t i l i t y W o r k e r ( 3 )
6 , 2
4 0 h r s
5 1
$
h r
$ 3 1 7 , 9 9 0
U t i l i t y F o r e m a n
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5 , 9 9 7
O p e r a t i o n s S u p e r v i s o r ( 2 )
4 , 1
6 0 h r s
7 8
$
h r
$ 3 2 0 , 0 0 0
P l a n t M a n a g e r
2 , 0
8 0 h r s
7 8
$
h r
$ 1 6 0 , 0 0 0
A d m
i n A s s i s t a n c e ( o n - s i t e )
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5 , 9 9 7
S C A D
A S u p e r v i s o r
2 , 0
8 0 h r s
6 1
$
h r
$ 1 2 7 , 6 2 9
L a b W a t e r Q u a l i t y S p e c i a l i s t
2 , 0
8 0 h r s
6 1
$
h r
$ 1 2 7 , 6 2 9
L a b A s s i s t a n t
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5 , 9 9 7
W a t e r T
r e a t m e n t M i s c .
E x p e n s e s
C o n t
r a c t S e r v i c e s , D i s p o s a l , S e c u r i t y , e t c .
2 1
$
/ A F
$ 2 2 4 , 0 4 9
S u b t o t a l M i s c .
$ 2 , 9 1 2 , 6 7 6
S U B T O T A L D E S A L I N A T I O N F A C I L I T I E S O & M
$ 8 , 2 0 0 , 0 0 0
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B E G O N I A I R O N R E M O V A L P L A N T ( B I R
P )
S u m m e r A
n n u a l F l o w
0 a f y
0 . 0
M G D
0 g p m
W i n t e r A n n u a l F l o w F o r A S R i n j e c t i o n
1 , 3
0 0 a f y
2 . 3
M G D
1 , 6
1 1 g p m
A n n u a l C h e m i c a l C o s t
2 4 . 8
$
/ A F
$ 3 2 , 1 7 8
A n n u a l L a b o r
4 5 . 8
$
/ A F
$ 5 9 , 4 8 8
A n n u a l P o w e r
1 0 . 0
$
/ A F
$ 1 2 , 9 7 9
S o u r c e W e l l L i f t
4 0 0 f t
S u m m e r
0 h p
0 k w
4 , 4
1 6 h r s
0 k w h
-
$
W i n t e r
2 0 3 h p
1 5 3 k w
4 , 3
4 4 h r s
6 6 2 , 7
3 6 k w h
7 3 , 0 6 0
$
S o u r
c e W e l l L a b o r
2 4
$
/ A F
$ 3 1 , 0 9 6
S U B T O T A L B I R P F A C I L I T I E S O & M
$ 2 0 9 , 0 0 0
D E S A L I N A T E D W A T E R C O N V E Y A N C E
F A C I L I T I E S
D e s a l i n a t e d W a t e r P u
m p S t a t i o n
S u m m e r A
v e r a g e F l o w
5 , 3
4 9 a f y
9 . 6
M G D
6 , 6
2 9 g p m
W i n t e r A v e r a g e F l o w
5 , 3
2 0 a f y
9 . 5
M G D
6 , 5
9 3 g p m
L i f t
2 6 0 f t
S u m m e r
5 4 4 h p
4 0 8 k w
4 , 4
1 6 h r s
1 , 8
0 1 , 8
6 6 k w h
1 8 0 , 7 2 7
$
W i n t e r
5 4 1 h p
4 0 6 k w
4 , 3
4 4 h r s
1 , 7
6 2 , 8
7 8 k w h
1 3 5 , 9 0 0
$
S u b t o t a l D W P S
$ 3 1 6 , 6 2 7
D e s a l i n a t e d W a t e r C S
I P R e t u r n P u m p S t a t i o n
S u m m e r A
v e r a g e F l o w
6 5 0 a f y
1 . 2
M G D
8 0 6 g p m
W i n t e r A v e r a g e F l o w
2 2 9 a f y
0 . 4
M G D
2 8 4 g p m
L i f t
3 0 f t
S u m m e r
8 h p
6 k w
4 , 4
1 6 h r s
2 5 , 2
6 5 k w h
2 , 5 3 4
$
W i n t e r
3 h p
2 k w
4 , 3
4 4 h r s
8 , 7
5 6 k w h
6 7 5
$
S u b t o t a l D W R P S
$ 3 , 2 0 9
V a l l e y G r e e n s P u m p S t a t i o n
S u m m e r A
n n u a l F l o w
9 0 0 a f y
1 . 6
M G D
1 , 1
1 5 g p m
W i n t e r A n n u a l F l o w
0 a f y
0 . 0
M G D
0 g p m
L i f t
9 0 f t
S u m m e r
3 2 h p
2 4 k w
4 , 4
1 6 h r s
1 0 4 , 9
4 5 k w h
1 0 , 5 2 6
$
W i n t e r
0 h p
0 k w
4 , 3
4 4 h r s
0 k w h
-
$
S u b t o t a l V G P S
$ 1 0 , 5 2 6
A S R P u m p S t a t i o n
S u m m e r A
n n u a l F l o w
9 3 a f y
0 . 2
M G D
1 1 5 g p m
W i n t e r A n n u a l F l o w
3 , 3
1 3 a f y
5 . 9
M G D
4 , 1
0 6 g p m
L i f t
6 0 f t
S u m m e r
2 h p
2 k w
4 , 4
1 6 h r s
7 , 2
3 0 k w h
1 , 1 3 5
$
W i n t e r
7 8 h p
5 8 k w
4 , 3
4 4 h r s
2 5 3 , 3
4 4 k w h
2 7 , 9 2 9
$
S u b t o t a l A S R P S
$ 2 9 , 0 6 4
L a b o r
O p e r a t o r s
1 , 1
2 0 h r s
5 6
$
h r
$ 6 2 , 8 9 9
S U B T O T A L C O N V E Y A N C E P U M P I N G O & M
$ 4 2 2 , 0 0 0
A S R S Y S T E M
S e g u n d a P u m p S t a t i o
n
S u m m e r A
n n u a l F l o w
6 0 0 a f y
1 . 1
M G D
7 4 4 g p m
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W i n t e r A n n u a l F l o w
1 , 3
0 0 a f y
2 . 3
M G D
1 , 6
1 1 g p m
L i f t
2 7 0 f t
S u m m e r
6 3 h p
4 8 k w
4 , 4
1 6 h r s
2 0 9 , 8
9 0 k w h
3 2 , 9 6 1
$
W i n t e r
1 3 7 h p
1 0 3 k w
4 , 3
4 4 h r s
4 4 7 , 3
4 7 k w h
4 9 , 3 1 6
$
L a b o r ( O p e r a t o r s )
2 0 0 h r s
5 6
$
h r
$ 1 1 , 2 3 2
S u b t o t a l S P S
$ 9 3 , 5 0 9
A S R W e l l s ( E x t r a c t i o n
)
-
S u m m e r A
n n u a l F l o w
2 , 2
9 5 a f y
4 . 1
M G D
2 , 8
4 4 g p m
W i n t e r A n n u a l F l o w
4 1 1 a f y
0 . 7
M G D
5 0 9 g p m
L i f t
4 5 0 f t
S u m m e r
4 0 4 h p
3 0 3 k w
4 , 4
1 6 h r s
1 , 3
3 8 , 0
4 8 k w h
1 5 1 , 6 8 1
$
W i n t e r
7 2 h p
5 4 k w
4 , 3
4 4 h r s
2 3 5 , 7
1 7 k w h
2 4 , 0 2 4
$
L a b o r ( O p e r a t o r s )
2 0 0 h r s
5 6
$
h r
$ 1 1 , 2 3 2
C h l o r i n e D o s a g e
2 . 0 m g / L
l b s .
C o n s u m p t i o n
1 4 , 7
1 0 l b s / y r
1 . 1
2
$
l b s .
$ 1 6 , 4 7 5
D e - C h l o
r i n a t i o n ( N a H S O 3 )
2 . 0 m g / L
l b s .
C o n s u m p t i o n
1 4 , 7
1 0 l b s / y r
2 . 7
0
$
l b s .
$ 3 9 , 7 1 6
S u b t o t a l A S R
$ 2 4 3 , 1 2 8
S U B T O T A L S E G U N D A - A S R
S Y S T E M O & M
$ 3 3 7 , 0 0 0
T O T A L O & M C O S T S
$ 9 , 1 7 0 , 0 0 0
R E P A I R & R E P L A C E M E N T ( R & R ) C O S T S = M E C H A N I C A L ,
E L E C T R I C A L ,
I & C ,
E T C .
I n t a k e W e l l s B a s e C o n s t r u c t i o n C o s t s
$ 2 4 , 4
0 0 , 0
0 0
1 . 5
%
$ 3 6 6 , 0 0 0
D e s a l i n a t i o n P l a n t B a s e C o n s t r u c t i o n C o s t s
$ 8 3 , 6
0 0 , 0
0 0
1 . 5
%
$ 1 , 2 5 4 , 0 0 0
S o u t h e r n N o n - P i p e l i n e F a c i l i t i e s
$ 2 2 , 7
0 0 , 0
0 0
1 . 5
%
$ 3 4 0 , 5 0 0
T O T A L R & R C O S T S
$ 1 , 9 6 0 , 0 0 0 $ 0 $ 0
T O T A L A N N U A L ( w i t h G W R
@ $
2 , 5
0 0 / A F )
$ 1 1 , 1 3 0 , 0 0 0
T O T A L A N N U A L ( w i t h G W R
@ $
3 , 0
0 0 / A F )
$ 1 1 , 1 3 0 , 0 0 0
P o w e r
5 1 , 5 2 2 , 6 0 2 k w h
2 0 1 2
P o w e r
$ 4 , 7
6 0 , 0
0 0
C h e m i c a l s
$ 7 7 0 , 0
0 0
M e m b r a n e / M e d i a R e p l a c e m e n t
$ 5 5 0 , 0
0 0
R & R
$ 1 , 9 6 0 , 0 0 0
P u r c h a s e d R e c h a r g e W a t e r
$ 0
L a b o r & M i s c
$ 3 , 0 9 0 , 0 0 0
T o t a l
$ 1 1 , 1 3 0 , 0 0 0
P u r c h a s e R e c h a r g e W a t e r F
r o m M R W P C A ( $ 2 , 5
0 0 / A F )
P u r c h a s e R e c h a r g e W a t e r F
r o m M R W P C A ( $ 3 , 0
0 0 / A F )
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U n i t s
S u m m e r Q u a n t i t y
W i n t e r Q u a n t i t y
T o t a l
A S R W e l l I n j e c t i o
n ( B I R P )
a f y
0
3 , 0 0 8
3 , 0 0 8
A S R W e l l I n j e c t i o
n ( D e s a l )
a f y
3 0 3
8 9 7
1 , 2 0 0
G W R I n j e c t i o n ( F r o m M R W P C A )
a f y
1 , 2 8 7
2 , 2 1 0
2 , 9 9 7
A S R W e l l E x t r a c t i o n
a f y
4 , 1 9 5
2 , 8 0 8
7 , 0 0 3
S e a s i d e W e l l s P r o
d u c t i o n
a f y
1 , 2 5 0
2 2 1
1 , 4 7 1
B I R P P r o d u c t i o n
a f y
5 6 3
1 , 1 0 8
1 , 6 7 1
D e s a l W a t e r t o C A W
a f y
2 , 6 6 7
2 , 4 3 3
5 , 1 0 0
D e s a l W a t e r t o S a l i n a s V a l l e y R e t u r n
a f y
4 6 4
8 6
5 5 0
D e s a l i n a t i o n P l a n
t P r o d u c t i o n
a f y
3 , 4 3 4
3 , 4 1 6
6 , 8 5 0
A S R P S
a f y
3 0 3
3 , 9 0 5
4 , 2 0 8
V a l l e y G r e e n s P u m p S t a t i o n
a f y
9 0 0
0
9 0 0
S a n d C i t y D e s a l i n a t i o n P r o d u c t i o n
a f y
4 7
4 7
9 4
S u m m e r P r o d u c
t i o n
a f y
9 , 1
8 6
9 , 1
8 6
W i n t e r P r o d u c t i o n
a f y
6 , 7 0 3
6 , 7
0 3
S y s t e m D e m a n d
a f y
9 , 1
8 6
6 , 7 0 3
1 5 , 8
8 9
T O T A L P R O D U C
T I O N
1 5 , 8
8 9 A F
1 5 , 3
3 9 A F
R e c o v e r y A s s u m
p t i o n s
1 s t p a s s R O R e c o v e r y
4 5 %
L a b o r e r
R a t e
2 n d p a s s R O R e c o
v e r y
9 0 %
P l a n t O p e r a t o r
5 6
$
G M F W W G e n e r a t i o n
2 %
O p e r a t i o n s F o r e m a n
6 1
$
P r e t r e a t m e n t E f f .
9 9 %
U t i l i t y W o r k e r
5 1
$
U t i l i t y F o r e m a n
5 6
$
L a b & A d m i n
5 1
$
R O S y s t e m
S u m m e r
W i n t e r
O p s S u p e r v i s o r
7 8
$
P r e t r e a t m e n t F e e d
8 0 5 1
8 0 0 9 A F
1 s t P a s s F e e d
7 9 7 0
7 9 2 8 A F
1 s t P a s s P r o d u c t i o n
3 5 8 7
3 5 6 8 A F
2 n d P a s s P e r c e n t a g e
4 0 %
4 0 %
%
F a c i l i t y
S u m m e r
W i n t e r
2 n d P a s s F e e d
1 5 2 6
1 5 1 8 A F
F e e d w a t e r W e l l s
0 . 1 0 0 5 8
$
0 . 0 7 7 3 8
$
2 n d P a s s P r o d u c t
i o n
1 3 7 4
1 3 6 6 A F
R i v e r I n t a k e P S
0 . 1 0 0 5 8
$
0 . 0 7 7 3 8
$
T o t a l D e s a l P r o d u c t i o n
3 , 4 3 4
3 , 4 1 6 A F
D e s a l P l a n t / D W P S
0 . 1 0 0 5 8
$
0 . 0 7 7 3 8
$
A S R P S
0 . 1 5 7
$
0 . 1 1 0
$
A S R W e l l s
0 . 1 1 3
$
0 . 1 0 2
$
V a l l e y G r e e n s P S
0 . 1 5 7
$
0 . 1 1 0
$
S e a s i d e W e l l s
0 . 1 5 7
$
0 . 1 1 0
$
S e g u n d a P S
0 . 1 5 7
$
0 . 1 1 0
$
D E S A L I N A T I O N F A C I L I T I E S
S e a w a t e r F e e d a n d B r i n e D i s p o s a l
F e e d w a t e r W e l l s S
u m m e r A v e r a g e F l o w
8 , 0
5 1 a f y
1 4 . 4
M G D
9 , 9
7 7 g p m
W i n t e r A v e r a g e
F l o w
8 , 0
0 9 a f y
1 4 . 3
M G D
9 , 9
2 5 g p m
L i f t
1 3 2 f t
S u m m e r
4 1 6 h p
3 1 2 k w
4 , 4
1 6 h r s
1 , 3
7 6 , 8
5 6 k w h
1 3 8 , 4 8 4
$
A N N U A L O P E
R A T I O N & M A I N T E N A N C E ( O & M ) C O S T S
O p e r a t i o n s C o s t E s t i m a t e ( 2 0 1 1 D o l l a r s )
R e g i o n a
l P r o j e c t
P r o j e
c t C o m p o n e n t
C A W A v e r a g e L a b o
r R a t e s
P G & E A v e r a g e P o w e r R a t e s
N o t e : 2 0 1 1 P G & E R a t e S c h e d
u l e s f r o m 2 0 1 1 C o s t E s t i m a t e e s c a l a t e d
( x 1 . 0
4 ) t o 2 0 1 2 )
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W i n t e r
4 1 4 h p
3 1 0 k w
4 , 3
4 4 h r s
1 , 3
4 7 , 3
0 8 k w h
1 0 4 , 2 5 5
$
S u b t o t a l F e e d w a t e r W e l l s
$ 2 4 2 , 7 3 9
D e s a l i n a t i o n P l a n t
P r e t r e a t m e n t P r o c e s s
S u m m e r A n n u a l F l o w ( A p p l i e d )
8 , 0
5 1 a f y
W i n t e r A n n u
a l F l o w ( A p p l i e d )
8 , 0
0 9 a f y
S u m m e r A n n u a l F l o w ( P r o d u c t i o n )
7 , 9
7 0 a f y
W i n t e r A n n u
a l F l o w ( P r o d u c t i o n )
7 , 9
2 8 a f y
M i x i n g
0 k w
S u m m e r E n e
r g y
0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 0
W i n t e r E n e r g y
0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 0
S U B T O T A L
P O W E R
0 k w - h r s
$ 0
G r a n u l a r M e d i a F i l t r a t i o n
L i f t f o r P r e s s u r e M e d i a F i l t r a t i o n
0 f t
S u m m e r E n e
r g y
0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 0
W i n t e r E n e r g y
0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 0
S U B T O T A L
P O W E R
0 k w - h r s
$ 0
C h l o r i n e D o s
a g e
1 . 3 m g / L
C o n s u m p
t i o n
5 6 , 7
4 3 l b s / y r
1 . 1
2
$
l b s .
$ 6 3
, 5 5 2
D e c h l o r i n a t i o
n ( N a H S O 3 )
1 . 3 m g / L
C o n s u m p
t i o n
5 6 , 7
4 3 l b s / y r
2 . 7
0
$
l b s .
$ 1 5 3
, 2 0 6
A n t i s c a l a n t
0 . 0 m g / L
C o n s u m p
t i o n
0 l b s / y r
1 . 6
3
$
l b s .
$ 0
M a t e r i a l s
M e d i a R e p l a c e m e n t
1 L S
$ 4
, 8 2 2
M a t e r i a l s
C a r t r i d g e F i l t e r R e p l a c e m e n t
1 L S
$ 7 2
, 3 3 3
S u b t o t a l P r e t r e a t m e n t
$ 2 9 3 , 9 1 4
R e v e r s e O s m o s i s P r o c e s s
-
F i l t r a t e F o r w a r d i n g P u m p ( F i r s t P a s s )
S u m m e r A n n u a
l F l o w ( A p p l i e d - 1 s t P a s s )
7 , 9
7 0 a f y
1 4 . 2
M G D
9 , 8
7 7 g p m
W i n t e r A n n u a l F l o w ( A p p l i e d - 1 s t P a s s )
7 , 9
2 8 a f y
1 4 . 2
M G D
9 , 8
2 6 g p m
L i f t
5 0 p s i
1 1 6 f t
S u m m e r
3 6 0 h p
2 7 0 k w
4 , 4
1 6 h r s
1 , 1
9 2 , 7
0 1 k w h
1 1 9 , 9 6 2
$
W i n t e r
3 5 8 h p
2 6 9 k w
4 , 3
4 4 h r s
1 , 1
6 7 , 1
0 5 k w h
9 0 , 3 1 1
$
H i g h P r e s s u r e
P u m p ( F i r s t P a s s )
S u m m e r A n n u a
l P e r m e a t e P r o d u c t i o n ( 1 s t
3 , 5
8 7 a f y
6 . 4
M G D
4 , 4
4 5 g p m
W i n t e r A n n u a l P e r m e a t e P r o d u c t i o n ( 1 s t P
3 , 5
6 8 a f y
6 . 4
M G D
4 , 4
2 2 g p m
9 7 0 p s i
2 , 1
2 5 f t
S u m m e r
2 , 9
8 2 h p
2 , 2
3 6 k w
4 , 4
1 6 h r s
9 , 8
7 5 , 5
6 7 k w h
9 9 3 , 2 8 5
$
W i n t e r
2 , 9
6 6 h p
2 , 2
2 5 k w
4 , 3
4 4 h r s
9 , 6
6 3 , 6
3 2 k w h
7 4 7 , 7 7 2
$
E n e r g y R e c o v e r y B o o s t e r P u m p ( F i r s t P a s s )
S u m m e r A n n u a
l B r i n e P r o d u c t i o n ( 1 s t P a s s
4 , 3
8 4 a f y
7 . 8
M G D
5 , 4
3 3 g p m
W i n t e r A n n u a l B r i n e P r o d u c t i o n ( 1 s t P a s s )
4 , 3
6 1 a f y
7 . 8
M G D
5 , 4
0 4 g p m
1 2 0 p s i
2 7 7 f t
S u m m e r
4 7 5 h p
3 5 7 k w
4 , 4
1 6 h r s
1 , 5
7 4 , 3
6 6 k w h
1 5 8 , 3 5 0
$
W i n t e r
4 7 3 h p
3 5 5 k w
4 , 3
4 4 h r s
1 , 5
4 0 , 5
7 9 k w h
1 1 9 , 2 1 0
$
S U B T O T A L
P O W E R ( F i r s t P a s s )
2 5 , 0
1 3 , 9
5 0 k w h
$ 2 , 2 2 8 , 8 8 9
S e c o n d P a s s B
o o s t e r P u m p
S u m m e r S e c o n d P a s s F e e d
1 , 5
2 6 a f y
2 . 7
M G D
1 , 8
9 1 g p m
W i n t e r S e c o n d
P a s s F e e d
1 , 5
1 8 a f y
2 . 7
M G D
1 , 8
8 2 g p m
1 2 5 p s i
2 8 9 f t
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S u m m e r
1 7 2 h p
1 2 9 k w
4 , 4
1 6 h r s
5 7 0 , 9
7 4 k w h
5 7 , 4 2 9
$
W i n t e r
1 7 1 h p
1 2 9 k w
4 , 3
4 4 h r s
5 5 8 , 7
2 1 k w h
4 3 , 2 3 4
$
S U B T O T A L
P O W E R ( S e c o n d P a s s )
1 , 1
2 9 , 6
9 5 k w h
$ 1 0 0 , 6 6 2
S U B T O T A L
P O W E R ( 1 s t a n d 2 n d )
2 6 , 1
4 3 , 6
4 5 k w h
$ 2 , 3 2 9 , 5 5 1
M i s c . C h e m i c a l s
0 . 0 m g / L
C o n s u m p
t i o n
0 l b s / y r
1 . 1
2
$
l b s .
$ 0
M a t e r i a l s
M e m b r a n e R e p l a c e m e n t
1 L S
$ 3 3 7
, 5 5 6
S u b t o t a l R e v e r s e O s m o s i s
$ 2 , 6 6 7 , 1 0 6
P o s t T r e a t m e n t P r o c e s s
R e m i n e r a l i z a
t i o n ( C a l c i t e )
3 5 . 0 m g / L
C o n s u m p
t i o n
6 5 1 , 6
2 8 l b s / y r
0 . 1
7
$
l b s .
$ 1 1 0
, 7 7 7
R e m i n e r a l i z a
t i o n ( C O 2 )
1 5 . 0 m g / L
C o n s u m p
t i o n
2 7 9 , 2
6 9 l b s / y r
0 . 2
2
$
l b s .
$ 6 1
, 4 3 9
C h l o r i n a t i o n
( S o d i u m H y p o c h l o r i t e )
2 . 0 m g / L
C o n s u m p
t i o n
3 7 , 2
3 6 l b s / y r
1 . 1
2
$
l b s .
$ 4 1
, 7 0 4
p H a d j u s t m e
n t ( S o d i u m H y d r o x i d e )
2 . 0 m g / L
C o n s u m p
t i o n
3 7 , 2
3 6 l b s / y r
0 . 2
0
$
l b s .
$ 7
, 4 4 7
S u b t o t a l P o s t T r e a t m e n t
$ 2 2 1 , 3 6 7
W a s h W a t e r T r e a t m e n t / R e c o v e r y
-
S u m m e r A v e r a g e F l o w
1 6 1 a f y
W i n t e r A v e r a g e
F l o w
1 6 0 a f y
C o a g u l a t i o n
( F e C l 3 )
0 . 0 m g / L
C o n s u m p t i o n
0 l b s / y r
0 . 8
4
$
l b s .
$ 0
T r e a t e d W a s h W a t e r P u m p S t a t i o n
S u m m e r A v e r a g e F l o w
1 6 1 a f y
0 . 3
M G D
2 0 0 g p m
W i n t e r A v e r a g e
F l o w
1 6 0 a f y
0 . 3
M G D
1 9 8 g p m
L i f t
3 0 f t
S u m m e r
2 h p
1 k w
4 , 4
1 6 h r s
6 , 2
5 8 k w h
6 2 9
$
W i n t e r
2 h p
1 k w
4 , 3
4 4 h r s
6 , 1
2 4 k w h
4 7 4
$
S U B T O T A L
P O W E R
# R E F !
$ 1 , 1 0 3
S u
b t o t a l R e s i d u a l s H a n d l i n g & T r e a t m e n t
$ 1 , 1 0 3
L a b o r a n d M i s c e l l a n e o u s
M i s c . F a c i l i t y P o w e r U s a g e
7 0
k w
S u m m e r E n e
r g y
3 0 6 , 6
0 0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 3 0
, 8 3 8
W i n t e r E n e r g y
3 0 6 , 6
0 0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 2 3
, 7 2 5
S U B T O T A L
P O W E R
6 1 3 , 2 0 0 k w - h r s
$ 5 4 , 5 6 3
L a b o r
P l a n t O p e
r a t o r ( 7 )
1 3 , 6
8 0 h r s
5 6
$
h r
$ 7 6 8
, 2 6 9
O p e r a t i o n
s F o r e m a n ( 3 )
6 , 2
4 0 h r s
6 1
$
h r
$ 3 8 2
, 8 8 6
U t i l i t y W o
r k e r ( 3 )
6 , 2
4 0 h r s
5 1
$
h r
$ 3 1 7
, 9 9 0
U t i l i t y F o r e m a n
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5
, 9 9 7
O p e r a t i o n s S u p e r v i s o r
2 , 0
8 0 h r s
7 8
$
h r
$ 1 6 0
, 0 0 0
P l a n t M a n a g e r
2 , 0
8 0 h r s
7 8
$
h r
$ 1 6 0
, 0 0 0
A d m i n A s
s i s t a n c e ( o n - s i t e )
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5
, 9 9 7
S C A D A S u
p e r v i s o r
2 , 0
8 0 h r s
6 1
$
h r
$ 1 2 7
, 6 2 9
L a b W a t e
r Q u a l i t y S p e c i a l i s t
2 , 0
8 0 h r s
6 1
$
h r
$ 1 2 7
, 6 2 9
L a b A s s i s t a n t
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5
, 9 9 7
W a t e r T r e a t m e n t M i s c .
E x p e n s e s
C o n t r a c t S e r v i c e s , D i s p o s a l , S e c u r i t y , e t c .
2 1
$
/ A F
$ 1 4 3
, 8 5 0
S u b t o t a l M i s c .
$ 2 , 5 6 0 , 8 0 6
S U B T O T A L D E S A L I N A T I O N F A C I L I T I E S O & M
$ 5 , 9 8 7 , 0 0 0
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B E G O N I A I R O N R E M O V A L P L A N T ( B I R P )
S u m m e r A n n u a
l F l o w
5 6 3 a f y
1 . 0
M G D
6 9 8 g p m
W i n t e r A n n u a l F l o w F o r A S R i n j e c t i o n
1 , 3
0 0 a f y
2 . 3
M G D
1 , 6
1 1 g p m
A n n u a l C h e m i c a l C o s t
2 4 . 7
$
/ A F
$ 4 6
, 1 0 4
A n n u a l L a b o r
4 5 . 8
$
/ A F
$ 8 5
, 2 5 1
A n n u a l P o w e r
1 0 . 0
$
/ A F
$ 1 8
, 6 0 0
S o u r c e W e l l L i f t
4 0 0 f t
S u m m e r
8 8 h p
6 6 k w
4 , 4
1 6 h r s
2 9 1 , 7
7 3 k w h
2 9 , 3 4 7
$
W i n t e r
2 0 3 h p
1 5 3 k w
4 , 3
4 4 h r s
6 6 2 , 7
3 6 k w h
7 3 , 0 6 0
$
S o u r c e W
e l l L a b o r
2 4
$
/ A F
$ 4 4
, 5 6 3
S U B T O T A L B I R P F A C I L I T I E S O & M
$ 2 9 7 , 0 0 0
D E S A L I N A T E D W A T E R C O N V E Y A N C E F A C I L I T I E S
D e s a l i n a t e d W a t e r P u m p S t a t i o n
S u m m e r A v e r a g e F l o w
3 , 4
3 4 a f y
6 . 1
M G D
4 , 2
5 6 g p m
W i n t e r A v e r a g e
F l o w
3 , 4
1 6 a f y
6 . 1
M G D
4 , 2
3 3 g p m
L i f t
2 3 5 f t
S u m m e r
3 1 6 h p
2 3 7 k w
4 , 4
1 6 h r s
1 , 0
4 5 , 5
5 0 k w h
1 0 5 , 1 6 1
$
W i n t e r
3 1 4 h p
2 3 6 k w
4 , 3
4 4 h r s
1 , 0
2 3 , 1
1 2 k w h
7 9 , 1 6 8
$
S u b t o t a l D W P S
$ 1 8 4 , 3 3 0
D e s a l i n a t e d W a t e r C S I P R e t u
r n P u m p S t a t i o n
S u m m e r A v e r a g e F l o w
4 6 4 a f y
0 . 8
M G D
5 7 5 g p m
W i n t e r A v e r a g e
F l o w
0 a f y
0 . 0
M G D
0 g p m
L i f t
2 5 f t
S u m m e r
5 h p
3 k w
4 , 4
1 6 h r s
1 5 , 0
2 9 k w h
1 , 5 1 2
$
W i n t e r
0 h p
0 k w
4 , 3
4 4 h r s
0 k w h
-
$
S u b t o t a l D W R P S
$ 1 , 5 1 2
V a l l e y G r e e n s P u m p S t a t i o n
S u m m e r A n n u a
l F l o w
9 0 0 a f y
1 . 6
M G D
1 , 1
1 5 g p m
W i n t e r A n n u a l F l o w
0 a f y
0 . 0
M G D
0 g p m
L i f t
9 0 f t f t
S u m m e r
3 2 h p
2 4 k w
4 , 4
1 6 h r s
1 0 4 , 9
4 5 k w h
1 0 , 5 5 5
$
W i n t e r
0 h p
0 k w
4 , 3
4 4 h r s
0 k w h
-
$
S u b t o t a l V G P S
$ 1 0 , 5 5 5
A S R P u m p S t a t i o n
S u m m e r A n n u a
l F l o w
3 0 3 a f y
0 . 5
M G D
3 7 6 g p m
W i n t e r A n n u a l F l o w
3 , 9
0 5 a f y
7 . 0
M G D
4 , 8
3 9 g p m
L i f t
2 0 0 f t f t
S u m m e r
2 4 h p
1 8 k w
4 , 4
1 6 h r s
7 8 , 5
1 4 k w h
1 2 , 3 3 0
$
W i n t e r
3 0 6 h p
2 2 9 k w
4 , 3
4 4 h r s
9 9 5 , 3
7 9 k w h
1 0 9 , 7 3 1
$
S u b t o t a l A S R P S
$ 1 2 2 , 0 6 0
L a b o r
O p e r a t o r s
1 , 1
2 0 h r s
5 6
$
h r
$ 6 2
, 8 9 9
S U B T O T A L C O N V E Y A N C E P U M P I N G O & M
$ 3 8 1 , 0 0 0
A S R S Y S T E M
S e g u n d a P u m p S t a t i o n
S u m m e r A n n u a
l F l o w
6 0 0 a f y
1 . 1
M G D
7 4 4 g p m
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W i n t e r A n n u a l F l o w
3 , 0
0 8 a f y
5 . 4
M G D
3 , 7
2 8 g p m
L i f t
2 7 0 f t
S u m m e r
6 3 h p
4 8 k w
4 , 4
1 6 h r s
2 0 9 , 8
9 0 k w h
3 2 , 9 6 1
$
W i n t e r
3 1 8 h p
2 3 8 k w
4 , 3
4 4 h r s
1 , 0
3 5 , 0
9 2 k w h
1 1 4 , 1 0 9
$
L a b o r ( O p e r a t o
r s )
4 0 0 h r s
5 6
$
h r
$ 2 2
, 4 6 4
S u b t o t a l S P S
$ 1 6 9 , 5 3 4
A S R W e l l s ( E x t r a c t i o n )
-
S u m m e r A n n u a
l F l o w
4 , 1
9 5 a f y
7 . 5
M G D
5 , 1
9 9 g p m
W i n t e r A n n u a l F l o w
2 , 8
0 8 a f y
5 . 0
M G D
3 , 4
8 0 g p m
L i f t
5 6 0 f t
S u m m e r
9 1 9 h p
6 8 9 k w
4 , 4
1 6 h r s
3 , 0
4 3 , 6
6 3 k w h
3 4 5 , 0 3 0
$
W i n t e r
6 1 5 h p
4 6 1 k w
4 , 3
4 4 h r s
2 , 0
0 4 , 1
1 4 k w h
2 0 4 , 2 5 9
$
L a b o r ( O p e r a t o r s )
2 0 0 h r s
5 6
$
h r
$ 1 1
, 2 3 2
C h l o r i n e D o s
a g e
2 . 0 m g / L
l b s .
C o n s u m p
t i o n
3 8 , 0
6 8 l b s / y r
1 . 1
2
$
l b s .
$ 4 2
, 6 3 6
D e - C h l o r i n a t i o n ( N a H S O 3 )
2 . 0 m g / L
l b s .
C o n s u m p
t i o n
3 8 , 0
6 8 l b s / y r
2 . 7
0
$
l b s .
$ 1 0 2
, 7 8 2
S u b t o t a l A S R
$ 7 0 5 , 9 3 9
S U B T O T A L S E G U N D A - A S R S Y S T E M O & M
$ 8 7 5 , 0 0 0
T O T A L O & M C O S T S
$ 7 , 5 4 0
, 0 0 0
R E P A I R & R E P L
A C E M E N T ( R & R ) C O S T S = M E C H A N I C A L ,
E L E C T R I C A L ,
I & C ,
E T C .
I n t a k e W e l l s B a s e C o n s t r u c t i o n C o s t s
$ 1 8 , 0
0 0 , 0 0 0
1 . 5
%
$ 2 7 0
, 0 0 0
D e s a l i n a t i o n P l a n t B a s e C o n s t r u c t i o n C o
s t s
$ 6 4 , 5
0 0 , 0 0 0
1 . 5
%
$ 9 6 7
, 5 0 0
S o u t h e r n N o n - P i p e l i n e F a c i l i t i e s
$ 2 2 , 7
0 0 , 0 0 0
1 . 5
%
$ 3 4 0
, 5 0 0
T O T A L R & R C O
S T S
$ 1 , 5 8 0
, 0 0 0
$ 7 , 4 9 2 , 5 0 0
$ 8 , 9 9 1 , 0 0 0
T O T A L A N N U A L
( w i t h G W R @ $
2 , 5
0 0 / A F )
$ 1 6 , 6 1 2
, 5 0 0
T O T A L A N N U A L
( w i t h G W R @ $
3 , 0
0 0 / A F )
$ 1 8 , 1 1 1
, 0 0 0
S C A L E U P 6 . 4
f o r 6 . 9
2 0 1 2 C o s t s
F R O M 6 . 4 M G D
P o w e r
$ 4 , 0
5 3 , 7 5 0
$ 3 , 7 6 0 , 0 0 0
C h e m i c a l s
$ 6 7 9 , 2 1 9
$ 6 3 0 , 0 0 0
M e m
b r a n e / M e d i a R e p l a c e m e n t
$ 4 4 2 , 0 3 1
$ 4 1 0 , 0 0 0
R & R
$ 1 , 7
0 3 , 4 3 8
$ 1 , 5 8 0 , 0 0 0
P
u r c h a s e d R e c h a r g e W a t e r
$ 8 , 9 9 1 , 0 0 0
L a b o r & M i s c
$ 2 , 7 3 0 , 0 0 0
T o t a l
$ 1 8 , 5 9 9 , 4 3 8
P u r c h a s e R e c h a
r g e W a t e r F r o m M R W P C A ( $ 2 , 5
0 0 / A F )
P u r c h a s e R e c h a
r g e W a t e r F r o m M R W P C A ( $ 3 , 0
0 0 / A F )
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U n i t s
S u
m m e r Q u a n t i t y
W i n t e r Q u a n t i t y
T o t a l
A S R W e l l I n j e c t i o n ( B I R P )
a f y
0
3 , 0 0
8
3 , 0 0 8
A S R W e l l I n j e c t i o n ( D e s a l )
a f y
3 0 3
8 9
7
1 , 2 0 0
G W R I n j e c t i o n ( F r o m M R W P C A )
a f y
1 , 2 8 7
2 , 2 1
0
3 , 4 9 7
A S R W e l l E x t r a c t i o n
a f y
4 , 1 9 5
2 , 8 0
8
7 , 0 0 3
S e a s i d e W e l l s P r o d u c t i o n
a f y
1 , 2 5 0
2 2
1
1 , 4 7 1
B I R P P r o d u c t i o n
a f y
5 6 3
1 , 1 0
8
1 , 6 7 1
D e s a l W a t e r t o C A W
a f y
2 , 6 6 7
2 , 4 3
3
5 , 1 0 0
D e s a l W a t e r t o S a l i n a s V a l l e y R e t u r n
a f y
4 6 4
8
6
5 5 0
D e s a l i n a t i o n P l a n t P r o d u c t i o n
a f y
3 , 4 3 4
3 , 4 1
6
6 , 8 5 0
A S R P S
a f y
3 0 3
3 , 9 0
5
4 , 2 0 8
V a l l e y G r e e n s P u m p S t a t i o n
a f y
9 0 0
0
9 0 0
S a n d C i t y D e s a l i n a t i o n P r o d u c t i o n
a f y
4 7
4
7
9 4
S u m m e r P r o d u c t i o n
a f y
9 , 1
8 6
9 , 1
8 6
W i n t e r P r o d u c t i o n
a f y
6 , 7 0
3
6 , 7
0 3
S y s t e m D e m a n d
a f y
9 , 1
8 6
6 , 7 0
3
1 5 , 8
8 9
T O T A L P R O D U
C T I O N
1 5 , 8
8 9 A F
1 5 , 3
3 9 A F
R e c o v e r y A s s u m p t i o n s
1 s t p a s s R O R e c o v e r y
4 5 %
L a b o r e r
R a t e
2 n d p a s s R O R e c
o v e r y
9 0 %
P l a n t O p e r a t o r
5 6
$
G M F W W G e n e r a t i o n
2 %
O p e r a t i o n s F o r e m a n
6 1
$
P r e t r e a t m e n t E f
f .
9 9 %
U t i l i t y W o r k e r
5 1
$
U t i l i t y F o r e m a n
5 6
$
L a b & A d m i n
5 1
$
R O S y s t e m
S u m m e r
W i n t e r
O p s S u p e r v i s o r
7 8
$
P r e t r e a t m e n t F e
e d
8 0 5 1
8 0 0 9 A F
1 s t P a s s F e e d
7 9 7 0
7 9 2 8 A F
1 s t P a s s P r o d u c t i o n
3 5 8 7
3 5 6 8 A F
2 n d P a s s P e r c e n
t a g e
4 0 %
4 0 %
%
F a c i l i t y
S u m m e r
W i n t e r
2 n d P a s s F e e d
1 5 2 6
1 5 1 8 A F
F e e d w a t e r W e l l s
0 . 1 0 0 5 8
$
0 . 0 7 7 3 8
$
2 n d P a s s P r o d u c
t i o n
1 3 7 4
1 3 6 6 A F
R i v e r I n t a k e P S
0 . 1 0 0 5 8
$
0 . 0 7 7 3 8
$
T o t a l D e s a l P r o d
u c t i o n
3 , 4 3 4
3 , 4 1 6 A F
D e s a l P l a n t / D W P S
0 . 1 0 0 5 8
$
0 . 0 7 7 3 8
$
A S R P S
0 . 1 5 7
$
0 . 1 1 0
$
A S R W e l l s
0 . 1 1 3
$
0 . 1 0 2
$
V a l l e y G r e e n s P S
0 . 1 5 7
$
0 . 1 1 0
$
S e a s i d e W e l l s
0 . 1 5 7
$
0 . 1 1 0
$
S e g u n d a P S
0 . 1 5 7
$
0 . 1 1 0
$
D E S A L I N A T I O N F A C I L I T I E S
S e a w a t e r F e e d a n d B r i n e D i s p o s a l
F e e d w a t e r W e l l s S
u m m e r A v e r a g e F l o w
8 , 0
5 1 a f y
1 4 . 4
M G D
9 , 9
7 7 g p m
W i n t e r A v e r a g
e F l o w
8 , 0
0 9 a f y
1 4 . 3
M G D
9 , 9
2 5 g p m
L i f t
1 3 2 f t
S u m m e r
4 1 6 h p
3 1 2 k w
4 , 4
1 6 h r s
1 , 3
7 6 , 8
5 6 k w h
1 3 8 , 4
8 4
$
A N N U A L O P E R A T I O N & M A I N T E N A N C E ( O & M ) C O S T S
O p e r a t i o n s C o s t E s t i m a t e ( 2 0 1 1 D o l l a r s )
R e g i o n a
l P r o j e c t
P r o j e c t C o m p o n e n t
C A W A v e r a g e L a b o
r R a t e s
P G & E A v e r a g e P o w e r R a t e s
N o t e : 2 0 1 1 P G & E R a t e S c h e
d u l e s f r o m 2 0 1 1 C o s t E s t i m a t e e s c a l a t e d
( x 1 . 0
4 ) t o 2 0 1 2 )
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W i n t e r
4 1 4 h p
3 1 0 k w
4 , 3
4 4 h r s
1 , 3
4 7 , 3
0 8 k w h
1 0 4 , 2
5 5
$
S u b t o t a l F e e d w a t e r W e l l s
$ 2 4 2 , 7 3 9
D e s a l i n a t i o n P l a n t
P r e t r e a t m e n t P r o c e s s
S u m m e r A n
n u a l F l o w ( A p p l i e d )
8 , 0
5 1 a f y
W i n t e r A n n
u a l F l o w ( A p p l i e d )
8 , 0
0 9 a f y
S u m m e r A n
n u a l F l o w ( P r o d u c t i o n )
7 , 9
7 0 a f y
W i n t e r A n n
u a l F l o w ( P r o d u c t i o n )
7 , 9
2 8 a f y
M i x i n g
0 k w
S u m m e r E n
e r g y
0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 0
W i n t e r E n e
r g y
0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 0
S U B T O T A L P O W E R
0 k w - h r s
$ 0
G r a n u l a r M e d
i a F i l t r a t i o n
L i f t f o r P
r e s s u r e M e d i a F i l t r a t i o n
0 f t
S u m m e r E n
e r g y
0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 0
W i n t e r E n e
r g y
0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 0
S U B T O T A L P O W E R
0 k w - h r s
$ 0
C h l o r i n e D o
s a g e
1 . 3 m g / L
C o n s u m p t i o n
5 6 , 7
4 3 l b s / y r
1 . 1
2
$
l b s .
$ 6 3 , 5 5 2
D e c h l o r i n a t i o n ( N a H S O 3 )
1 . 3 m g / L
C o n s u m p t i o n
5 6 , 7
4 3 l b s / y r
2 . 7
0
$
l b s .
$ 1 5 3 , 2 0 6
A n t i s c a l a n t
0 . 0 m g / L
C o n s u m p t i o n
0 l b s / y r
1 . 6
3
$
l b s .
$ 0
M a t e r i a l s
M e d i a R e p l a c e m e n t
1 L S
$ 4 , 8 2 2
M a t e r i a l s
C a r t r i d g e F i l t e r R e p l a c e m e n t
1 L S
$ 7 2 , 3 3 3
S u b t o t a l P r e t r e a t m e n t
$ 2 9 3 , 9 1 4
R e v e r s e O s m o s i s P r o c e s s
-
F i l t r a t e F o r w a
r d i n g P u m p ( F i r s t P a s s )
S u m m e r A n n u
a l F l o w ( A p p l i e d - 1 s t P a s s )
7 , 9
7 0 a f y
1 4 . 2
M G D
9 , 8
7 7 g p m
W i n t e r A n n u a l F l o w ( A p p l i e d - 1 s t P a s s )
7 , 9
2 8 a f y
1 4 . 2
M G D
9 , 8
2 6 g p m
L i f t
5 0 p s i
1 1 6 f t
S u m m e r
3 6 0 h p
2 7 0 k w
4 , 4
1 6 h r s
1 , 1
9 2 , 7
0 1 k w h
1 1 9 , 9
6 2
$
W i n t e r
3 5 8 h p
2 6 9 k w
4 , 3
4 4 h r s
1 , 1
6 7 , 1
0 5 k w h
9 0 , 3
1 1
$
H i g h P r e s s u r e P u m p ( F i r s t P a s s )
S u m m e r A n n u
a l P e r m e a t e P r o d u c t i o n ( 1 s t
3 , 5
8 7 a f y
6 . 4
M G D
4 , 4
4 5 g p m
W i n t e r A n n u a l P e r m e a t e P r o d u c t i o n ( 1 s t P
3 , 5
6 8 a f y
6 . 4
M G D
4 , 4
2 2 g p m
9 7 0 p s i
2 , 1
2 5 f t
S u m m e r
2 , 9
8 2 h p
2 , 2
3 6 k w
4 , 4
1 6 h r s
9 , 8
7 5 , 5
6 7 k w h
9 9 3 , 2
8 5
$
W i n t e r
2 , 9
6 6 h p
2 , 2
2 5 k w
4 , 3
4 4 h r s
9 , 6
6 3 , 6
3 2 k w h
7 4 7 , 7
7 2
$
E n e r g y R e c o v e r y B o o s t e r P u m p ( F i r s t P a s s )
S u m m e r A n n u
a l B r i n e P r o d u c t i o n ( 1 s t P a s s
4 , 3
8 4 a f y
7 . 8
M G D
5 , 4
3 3 g p m
W i n t e r A n n u a l B r i n e P r o d u c t i o n ( 1 s t P a s s )
4 , 3
6 1 a f y
7 . 8
M G D
5 , 4
0 4 g p m
1 2 0 p s i
2 7 7 f t
S u m m e r
4 7 5 h p
3 5 7 k w
4 , 4
1 6 h r s
1 , 5
7 4 , 3
6 6 k w h
1 5 8 , 3
5 0
$
W i n t e r
4 7 3 h p
3 5 5 k w
4 , 3
4 4 h r s
1 , 5
4 0 , 5
7 9 k w h
1 1 9 , 2
1 0
$
S U B T O T A L P O W E R ( F i r s t P a s s )
2 5 , 0
1 3 , 9
5 0 k w h
$ 2 , 2 2 8 , 8 8 9
S e c o n d P a s s
B o o s t e r P u m p
S u m m e r S e c o n d P a s s F e e d
1 , 5
2 6 a f y
2 . 7
M G D
1 , 8
9 1 g p m
W i n t e r S e c o n d P a s s F e e d
1 , 5
1 8 a f y
2 . 7
M G D
1 , 8
8 2 g p m
1 2 5 p s i
2 8 9 f t
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S u m m e r
1 7 2 h p
1 2 9 k w
4 , 4
1 6 h r s
5 7 0 , 9
7 4 k w h
5 7 , 4
2 9
$
W i n t e r
1 7 1 h p
1 2 9 k w
4 , 3
4 4 h r s
5 5 8 , 7
2 1 k w h
4 3 , 2
3 4
$
S U B T O T A L P O W E R ( S e c o n d P a s s )
1 , 1
2 9 , 6
9 5 k w h
$ 1 0 0 , 6 6 2
S U B T O T A L P O W E R ( 1 s t a n d 2 n d )
2 6 , 1
4 3 , 6
4 5 k w h
$ 2 , 3 2 9 , 5 5 1
M i s c . C h e m
i c a l s
0 . 0 m g / L
C o n s u m p t i o n
0 l b s / y r
1 . 1
2
$
l b s .
$ 0
M a t e r i a l s
M e m b r a n e R e p l a c e m e n t
1 L S
$ 3 3 7 , 5 5 6
S u b t o t a l R e v e r s e O s m o s i s
$ 2 , 6 6 7 , 1 0 6
P o s t T r e a t m e n t P r o c e s s
R e m i n e r a l i z
a t i o n ( C a l c i t e )
3 5 . 0 m g / L
C o n s u m p t i o n
6 5 1 , 6
2 8 l b s / y r
0 . 1
7
$
l b s .
$ 1 1 0 , 7 7 7
R e m i n e r a l i z
a t i o n ( C O 2 )
1 5 . 0 m g / L
C o n s u m p t i o n
2 7 9 , 2
6 9 l b s / y r
0 . 2
2
$
l b s .
$ 6 1 , 4 3 9
C h l o r i n a t i o n
( S o d i u m H y p o c h l o r i t e )
2 . 0 m g / L
C o n s u m p t i o n
3 7 , 2
3 6 l b s / y r
1 . 1
2
$
l b s .
$ 4 1 , 7 0 4
p H a d j u s t m e n t ( S o d i u m H y d r o x i d e )
2 . 0 m g / L
C o n s u m p t i o n
3 7 , 2
3 6 l b s / y r
0 . 2
0
$
l b s .
$ 7 , 4 4 7
S u b t o t a l P o s t T r e a t m e n t
$ 2 2 1 , 3 6 7
W a s h W a t e r T r e a t m e n t / R e c o v e r y
-
S u m m e r A v e r a g e F l o w
1 6 1 a f y
W i n t e r A v e r a g
e F l o w
1 6 0 a f y
C o a g u l a t i o n
( F e C l 3 )
0 . 0 m g / L
C o n s u m p t i o
n
0 l b s / y r
0 . 8
4
$
l b s .
$ 0
T r e a t e d W a s h W a t e r P u m p S t a t i o n
S u m m e r A v e r a g e F l o w
1 6 1 a f y
0 . 3
M G D
2 0 0 g p m
W i n t e r A v e r a g
e F l o w
1 6 0 a f y
0 . 3
M G D
1 9 8 g p m
L i f t
3 0 f t
S u m m e r
2 h p
1 k w
4 , 4
1 6 h r s
6 , 2
5 8 k w h
6
2 9
$
W i n t e r
2 h p
1 k w
4 , 3
4 4 h r s
6 , 1
2 4 k w h
4
7 4
$
S U B T O T A L P O W E R
# R E F !
$ 1 , 1 0 3
S u b t o t a l R e s i d u a l s H a n d l i n g & T r e a t m e n t
$ 1 , 1 0 3
L a b o r a n d M i s c e l l a n e o u s
M i s c . F a c i l i t y P
o w e r U s a g e
7 0
k w
S u m m e r E n
e r g y
3 0 6 , 6
0 0 k w - h r s
0 . 1
0
$
/ k w - h r s
$ 3 0 , 8 3 8
W i n t e r E n e
r g y
3 0 6 , 6
0 0 k w - h r s
0 . 0
8
$
/ k w - h r s
$ 2 3 , 7 2 5
S U B T O T A L P O W E R
6 1 3 , 2 0 0 k w - h r s
$ 5 4 , 5 6 3
L a b o r
P l a n t O p
e r a t o r ( 7 )
1 3 , 6
8 0 h r s
5 6
$
h r
$ 7 6 8 , 2 6 9
O p e r a t i o
n s F o r e m a n ( 3 )
6 , 2
4 0 h r s
6 1
$
h r
$ 3 8 2 , 8 8 6
U t i l i t y W
o r k e r ( 3 )
6 , 2
4 0 h r s
5 1
$
h r
$ 3 1 7 , 9 9 0
U t i l i t y F o
r e m a n
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5 , 9 9 7
O p e r a t i o
n s S u p e r v i s o r
2 , 0
8 0 h r s
7 8
$
h r
$ 1 6 0 , 0 0 0
P l a n t M a n a g e r
2 , 0
8 0 h r s
7 8
$
h r
$ 1 6 0 , 0 0 0
A d m i n A
s s i s t a n c e ( o n - s i t e )
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5 , 9 9 7
S C A D A S
u p e r v i s o r
2 , 0
8 0 h r s
6 1
$
h r
$ 1 2 7 , 6 2 9
L a b W a t
e r Q u a l i t y S p e c i a l i s t
2 , 0
8 0 h r s
6 1
$
h r
$ 1 2 7 , 6 2 9
L a b A s s i s t a n t
2 , 0
8 0 h r s
5 1
$
h r
$ 1 0 5 , 9 9 7
W a t e r T r e a
t m e n t M i s c .
E x p e n s e s
C o n t r a c t S e r v i c e s , D i s p o s a l , S e c u r i t y , e t c .
2 1
$
/ A F
$ 1 4 3 , 8 5 0
S u b t o t a l M i s c .
$ 2 , 5 6 0 , 8 0 6
S U B T O T A L D E S A L I N A T I O N F A C I L I T I E S O & M
$ 5 , 9 8 7 , 0 0 0
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B E G O N I A I R O N R E M O V A L P L A N T ( B I R P )
S u m m e r A n n u
a l F l o w
5 6 3 a f y
1 . 0
M G D
6 9 8 g p m
W i n t e r A n n u a l F l o w F o r A S R i n j e c t i o n
1 , 3
0 0 a f y
2 . 3
M G D
1 , 6
1 1 g p m
A n n u a l C h e m i c a l C o s t
2 4 . 7
$
/ A F
$ 4 6 , 1 0 4
A n n u a l L a b o r
4 5 . 8
$
/ A F
$ 8 5 , 2 5 1
A n n u a l P o w e r
1 0 . 0
$
/ A F
$ 1 8 , 6 0 0
S o u r c e W e l l L i f t
4 0 0 f t
S u m m e r
8 8 h p
6 6 k w
4 , 4
1 6 h r s
2 9 1 , 7
7 3 k w h
2 9 , 3
4 7
$
W i n t e r
2 0 3 h p
1 5 3 k w
4 , 3
4 4 h r s
6 6 2 , 7
3 6 k w h
7 3 , 0
6 0
$
S o u r c e W
e l l L a b o r
2 4
$
/ A F
$ 4 4 , 5 6 3
S U B T O T A L B I R P F A C I L I T I E S O & M
$ 2 9 7 , 0 0 0
D E S A L I N A T E D W A T E R C O N V E Y A N C E F A C
I L I T I E S
D e s a l i n a t e d W a t e r P u m p S t a t i o n
S u m m e r A v e r a g e F l o w
3 , 4
3 4 a f y
6 . 1
M G D
4 , 2
5 6 g p m
W i n t e r A v e r a g
e F l o w
3 , 4
1 6 a f y
6 . 1
M G D
4 , 2
3 3 g p m
L i f t
2 3 5 f t
S u m m e r
3 1 6 h p
2 3 7 k w
4 , 4
1 6 h r s
1 , 0
4 5 , 5
5 0 k w h
1 0 5 , 1
6 1
$
W i n t e r
3 1 4 h p
2 3 6 k w
4 , 3
4 4 h r s
1 , 0
2 3 , 1
1 2 k w h
7 9 , 1
6 8
$
S u b t o t a l D W P S
$ 1 8 4 , 3 3 0
D e s a l i n a t e d W a t e r C S I P R e t u r n P u m p S t a t i o n
S u m m e r A v e r a g e F l o w
4 6 4 a f y
0 . 8
M G D
5 7 5 g p m
W i n t e r A v e r a g
e F l o w
0 a f y
0 . 0
M G D
0 g p m
L i f t
2 5 f t
S u m m e r
5 h p
3 k w
4 , 4
1 6 h r s
1 5 , 0
2 9 k w h
1 , 5
1 2
$
W i n t e r
0 h p
0 k w
4 , 3
4 4 h r s
0 k w h
-
$
S u b t o t a l D W R P S
$ 1 , 5 1 2
V a l l e y G r e e n s P u m p S t a t i o n
S u m m e r A n n u
a l F l o w
9 0 0 a f y
1 . 6
M G D
1 , 1
1 5 g p m
W i n t e r A n n u a l F l o w
0 a f y
0 . 0
M G D
0 g p m
L i f t
9 0 f t f t
S u m m e r
3 2 h p
2 4 k w
4 , 4
1 6 h r s
1 0 4 , 9
4 5 k w h
1 0 , 5
5 5
$
W i n t e r
0 h p
0 k w
4 , 3
4 4 h r s
0 k w h
-
$
S u b t o t a l V G P S
$ 1 0 , 5 5 5
A S R P u m p S t a t i o n
S u m m e r A n n u
a l F l o w
3 0 3 a f y
0 . 5
M G D
3 7 6 g p m
W i n t e r A n n u a l F l o w
3 , 9
0 5 a f y
7 . 0
M G D
4 , 8
3 9 g p m
L i f t
2 0 0 f t f t
S u m m e r
2 4 h p
1 8 k w
4 , 4
1 6 h r s
7 8 , 5
1 4 k w h
1 2 , 3
3 0
$
W i n t e r
3 0 6 h p
2 2 9 k w
4 , 3
4 4 h r s
9 9 5 , 3
7 9 k w h
1 0 9 , 7
3 1
$
S u b t o t a l A S R P S
$ 1 2 2 , 0 6 0
L a b o r
O p e r a t o r s
1 , 1
2 0 h r s
5 6
$
h r
$ 6 2 , 8 9 9
S U B T O T A L C O N V E Y A N C E P U M P I N G O & M
$ 3 8 1 , 0 0 0
A S R S Y S T E M
S e g u n d a P u m p S t a t i o n
S u m m e r A n n u
a l F l o w
6 0 0 a f y
1 . 1
M G D
7 4 4 g p m
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