Cal Am vs.

DRA Cost Estimates
9.6 MGD Desalination Plant without Ground Water Replenishment
COST (2012 DOLLARS) MOST PROBABLE PLANT CAPITAL COST WITH CONTINGENCY CAL AM ONLY FACILITIES TOTAL CAPITAL COST 1ST YEAR REVENUE REQUIREMENTS TOTAL 1ST YEAR ANNUAL PROJECT REVENUE REQUIREMENT CAL AM PROPOSED $221,600,000 DRA RECOMMENDED $173,300,000 CAL AM EXCEEDS DRA $48,300,000

$106,800,000

$58,800,000

$48,100,000

$328,400,000 CAL AM PROPOSED

$232,100,000 DRA RECOMMENDED

$96,300,000 CAL AM EXCEEDS DRA

$59,200,000

$35,000,000

$24,200,000

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