arrow_back Search

HOUSE_OVERSIGHT_016652

House Oversight Committee
insert_drive_file IMAGES-004-HOUSE_OVERSIGHT_016652.txt description DOCUMENT text_fields 117 words · 0.9k chars

DESALINATION PLANT COSTS

Cost Estimate for 10 mgd Desalination Plant

Site Work 3,000,000

Raw Water Intake, Pumping, Piping, and Fine Screens 12,000,000

Coagulation, Flocculation, Clarification 3,900,000

Pretreatment Transfer Pumping 700,000

Microfiltration : 22,000,000

Ultraviolet Light $ 4,100,000

Chemical Treatment $ 1,600,000

Reverse Osmosis Membrane System $ 48,600,000

Post Treatment Chemical Systems 2,300,000

Ground Storage Tanks 3,900,000

High Service Pumping 2,100,000

Residuals Handling 10,300,000

Brine Disposal Injection Well 6, 000, 000 Conceptual Cost $ 128,400,000

General Requirements (2%) $ 2,568,000 Construction Mark-up (3%) $ 3,852,000 Mobilization (2%) $ 2,568,000 Contingency (10%) $ 12,840,000 Engineering and Other Non-Construction Costs (8%) $ 10,272,000 TOTAL CONCEPTUAL COST §$ 160,500,000

Assumes plant on City property & no additional cost for land.

HOUSE_OVERSIGHT_016652