Addendum to Regional Water Supply Facilities Plan Final Report (April 2011) Page: 8-4
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APRIL 2011Table 8-1 Estimate of Probable Capital Costs - Alternative A - ACTIFLO + DMF
No. Descriptions 3 MGD 5 MGD 10 MGD 15 MGD
1 General Items $3,140;750 $3,140,750 $3,140,750 $3,140,750
2 Operations & Maintenance Facilities $625,000 $625,000 $625,000 $625,000
3 High Rate Clarification (Actiflo) $1,265,879 $1,537,095 $3,001,320 $4,405,055
4 Filter Complex $1,914,019 $2,272,165 $2,817,430 $3,565,295
5 Clearwell & Effluent Pumping Facilities $531,965 $693,941 $1,258,882 $1,823,823
6 Plant Waste Handling $474,505 $512,975 $609,150 $705,325
7 Chlorine Feed System Building $163,750 $163,750 $213,750 $263,750
8 Sludge Drying Beds $178,870 $241,970 $434,720 $592,470
9 Other $20,000 $20,000 $20,000 $20,000
10 Construction Contingency (30%) $2,494,421 $2,762,294 $3,636,301 $4,542,440
11 Engineering, Survey & Const Mngmnt (20%) $2,161,832 $2,393,988 $3,151,461 $3,936,782
Total Capital Cost $12,970,991 $14,363,928 $18,908,763 $23,620,690
Table 8-2 Estimate of Probable O&M Costs - Alternative A - ACTIFLO + DMF
No. Descriptions 3 MGD 5 MGD 10 MGD 15 MGD
1 Labor $327,000 $327,000 $422,000 $562,000
2 Operation $229,500 $280,500 $561,500 $834,000
3 Maintenance $40,000 $40,000 $60,000 $70,000
4 Professional Services $45,000 $45,000 $45,000 $45,000
5 Other $55,000 $55,000 $55,000 $55,000
Total O&M Cost $696,500 $747,500 $1,143,500 $1,566,000REGIONAL WATER SUPPLY FACILITIES PLAN
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Civil Systems Engineering, Inc. Addendum to Regional Water Supply Facilities Plan Final Report (April 2011), report, May 2011; Houston, Texas. (https://texashistory.unt.edu/ark:/67531/metapth839161/m1/233/?q=%22~1%22~1: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.