Laserfiche WebLink
ATTACHMENT 2 <br /> Page 2 <br /> Prolect Cost for MF-UV Facilities <br /> Engineering $2,178,043 <br /> Construction <br /> General site/building work $3,639,230 <br /> Pump station construction $0 <br /> RO facilities $0 <br /> Chemical facilities $163,980 <br /> Change orders $60,890 <br /> Microfiltration Purchase $2,554,865 <br /> Total MF-UV Facility $8,597,008 <br /> Less MF Membranes <br /> 450 @$665 each $299,250 <br /> Capital Value of MF-UV $8,297,758 <br /> Lease Value of MF-UV Facility <br /> Capacity mgd 3.0 <br /> Interest rate 2.0% <br /> Life years 20 <br /> Annual cost $156,247 <br /> Annual lease cost per mg $143j <br /> Operating Budget Amounts <br /> FYE 2010 MF-UV use mgd 280.0 <br /> FYE 2010 MF-UV lease cost $39,954 <br /> FYE 2011 MF-UV use rngd 280.0 <br /> FYE 2011 MF-UV lease cost $39,954 <br />