Pou Poe3

Point-of-Use or Point-of-Entry System Design and Costs
Step 1:
Select a User-Defined System to estimate costs for a
single system using site-specific information. The EPA
Standard System option will generate costs for the six
standard designs shown in Step 4.
EPA Standard
System
Step 2:
Choose a contaminant
Step 3:
Choose a treatment technology
Step 4:
Select one of the six standard designs at right
Step 5:
(Optional for standard designs)
Enter or change values in the gold cells
below in Step 6.
Step 6:
Inputs
Design Flow (system peak flow) 0.740 MGD
Average System Flow 0.251 MGD
Water Source GW <-- enter GW or SW
Include UV Disinfection no <-- enter yes or no
For information:
Service Population (number of households) 725
Contaminant selection OK
Treatment technology OK
Average flow OK
Arsenic
POU Reverse Osmosis
Input Complete
To User-Defined System Input Page
Optional Inputs Optional input (blue cells)
Component level mid cost <-- pick one (note - no difference as of 3/9/06 version)
Results summary (see OUTPUT sheet for details)
Direct Capital Cost: $250,783
Total Capital Cost: $325,380
Annual O&M Cost: $88,470
Total $/household: $185.93
To User-Defined System Input Page
<-- pick one (note - no difference as of 3/9/06 version)
User Defined Point-of-Use or Point-of-Entry System
Step 2:
Choose a contaminant
Status: Contaminant selection OK
Step 3:
Choose a treatment technology, and
indicate whether treatment includes UV disinfection. no
Status: Treatment technology OK
Step 4:
Choose a method for entering system size. Then enter the required information in the gold cell(s).
a. Select method for system size input
b. Enter average daily system flow in gallons per day, and 20,000 gallons per day
select a water source. ground water
b. Enter number of household connections 50
Step 5: Input Complete
Enter Cost Assumptions
To replace the default value for any variable, enter a value (using correct units) in the blank blue cell.
Items in light gray italics are not applicable given the contaminant and treatment selections.
Capital Cost Assumptions
Equipment Purchase
Unit cost of POE/POU device without installation $/unit
Unit cost of UV system $/unit
Equipment Installation
Wage rate for installation specialist (plumber/electrician) $/hour
Wage rate for system technical and maintenance labor $/hour
Wage rate for scheduling and administrative labor $/hour
POU/POE installation time hours/household
POU/POE installation scheduling time hours/household
UV installation time hours/household
Public Education Program
Technical Labor to Support Educational Program
Develop technical content for educational materials total hours
Develop nitrate health impact information for stakeholders total hours
Prepare for and attend public meetings total hours
Post-meeting stakeholder communication total hours
Clerical Labor to Support Educational Program
Prepare educational materials for distribution total hours
Prepare nitrate health impact information for distribution total hours
Prepare for and attend public meetings total hours
Prepare post-meeting materials for distribution total hours
Communication Materials for Educational Program
Print flyers announcing public meetings flyers
Cost per flyer for printing $/flyer
household connections
Perchlorate
POU Reverse Osmosis
Buy ads to announce public meetings ads
Cost per meeting ad $/meeting announcement
Print nitrate health impact flyers flyers
Print handouts for meetings pages/household
Print inserts for billing mailers pages/household
Cost to print handouts and mailers $/page
First Year Water Quality Sampling
Time to take sample during first year hours/sample
Time to schedule sample event at household hours/sample
Number of sampling events per household during the first year samples/household
Percent of households sampled during the first year % households
Laboratory analysis fee (target contaminant) $/sample
Laboratory analysis fee (total coliform) $/sample
Sample shipping cost (bulk) $/bulk shipment
Indirect Capital Cost Multipliers Choose Units:
Cost to obtain operating permit % installed equipment cost
Cost to conduct pilot test % installed equipment cost
Cost for legal activities (e.g., ordinance changes) % installed equipment cost
Cost for engineering activities (e.g., device selection) % installed equipment cost
Contingency cost (unknown factors) % installed equipment cost
O&M Cost Assumptions
Equipment Maintenance
POU/POE maintenance hours/visit
POU/POE replacement frequency visits/household/yr
UV maintenance hours/visit
UV maintenance frequency visits/household/year
Scheduling time hours/visit
Technical Labor to Support On-Going Education Program Activities
Develop updates to technical information hours
Develop updates for nitrate health effects hours
Clerical Labor to Support On-Going Education Program Activities
Prepare information updates for distribution hours
Prepare nitrate information updates for distribution hours
Communication Materials to Support On-Going Education Program Activities
Nitrate flyers flyers
Billing mailers pages/household
Laboratory Analyses
Sampling time hrs/sample
Sampling scheduling time hrs/sample
Analysis samples samples/household/year
Analysis share % households/year
Parts Replacement
To replace default values with user-defined data, enter part names, costs, and replacement frequencies below.
Name of Replacement Part 1
Unit Cost of Replacement Part 1 $/part
Replacement Frequency times/household/yr
Replacement UV Lamp $/part
Replacement Frequency times/yr
Replacement UV Quartz Sleeve $/part
Replacement Frequency times/yr
For information:
approx. households: 50
Direct Capital Cost: $250,783
Total Capital Cost: $325,380
Annual O&M Cost: $88,470
Total $/householdl: $185.93
Default Values
222.80 $
- $
Default Values
33.89 $
25.21 $
24.08 $
2.00
0.50
-
Default Values
10.00
0.00
2.00
2.00
6.00
0.00
2.00
2.00
10
0.69 $
Results summary (see
OUTPUT sheet for details)
1
54.75 $
0
3
2
0.11 $
Default Values
0
0.00
1
100%
25.00 $
24.33 $
#NAME?
Default Values
3%
3%
3%
15%
10%
Default Values
0.50
0.50
-
-
0.50
Default Values
12.00
0.00
12.00
0.00
0
3
Default Values
0.25
0
1
33%
Default Values
Sediment Pre-Filter
6.66 $
1.30
Pre-GAC Filter Cartridge
17.23 $
1.30
Post-GAC Filter Cartridge
12.94 $
1.00
RO Membrane
71.98 $
0.33
- $
-
- $
-
Capital Costs
WBS # Item
23.0 POU/POE Treatment
23.1 Installed Treatment Equipment
23.1.1 POU/POE Unit Purchase 1 unit/household 725 households 223 $ 161,529 $
23.1.2 POU/POE Installation 2.00 hours/household 725 households 33.89 $ 49,146 $
23.1.3 Scheduling Time 0.50 hours/household 725 households 24.08 $ 8,729 $
23.1.4 UV Purchase 0 unit/household 0 households - $ - $
23.1.5 UV Installation 0.00 hours/household 0 households - $ - $
23.2 Public Education
23.2.1 Technical Labor
23.2.1.1 Develop materials 10.00 hours 25.21 $ 252 $
23.2.1.2 Nitrate health effects 0.00 hours 25.21 $ - $
23.2.1.3 Meetings 2.00 hours 25.21 $ 50 $
23.2.1.4 Post-meeting 2.00 hours 25.21 $ 50 $
23.2.2 Clerical Labor
23.2.2.1 Develop materials 6.00 hours 24.08 $ 144 $
23.2.2.2 Nitrate health effects 0.00 hours 24.08 $ - $
23.2.2.3 Meetings 2.00 hours 24.08 $ 48 $
23.2.2.4 Post-meeting 2.00 hours 24.08 $ 48 $
23.2.3 Printed Material
23.2.3.1 Meeting flyers 10 flyers 0.69 $ 7 $
23.2.3.2 Meeting ads 1 ads 54.75 $ 55 $
23.2.3.3 Nitrate awareness flyers 0 flyers 0.69 $ - $
23.2.3.4 Meeting handouts 3 pages/household 725 households 0.11 $ 239 $
23.2.3.5 Billing mailers 2 pages/household 725 households 0.11 $ 160 $
23.3 Initial Year Monitoring
1
23.3.1 Sampling time 0.25 hours/household 484 households 25.21 $ 3,051 $
23.3.2 Sampling scheduling time 0.00 hours/household 484 households 24.08 $ - $
23.3.3 Analysis 1 samples/household 484 households 25.00 $ 12,100 $
23.3.4 Analysis (total coliform) 1 samples/household 484 households 24.33 $ 11,777 $
23.3.5 Shipping 2 samples/household 484 households 3,397 $
Note 1. The initial year monitoring cost estimates take into account the annual monitoring cost estimates that will overlap during the first year by netting out the O&M cost.
Direct Costs Amount ($)
Installed Treatment Equipment 219,404 $
Public Education Costs 1,054 $
Initial Year Monitoring Costs 30,325 $
Total Direct Costs 250,783 $
Add-On Costs - $ Additional cost added to Total Capital Costs (Indirect Cost multipliers not applied).
Indirect Costs
Item Amount ($) Amount (%) Guidance on Estimating Cost
Permitting 6,582 $ 3.0% Apply percentage to installed equipment only (not public education or initial sampling costs)
Pilot Testing 6,582 $ 3.0% Apply percentage to installed equipment only (not public education or initial sampling costs)
Legal 6,582 $ 3.0% Apply percentage to installed equipment only (not public education or initial sampling costs)
Engineering 32,911 $ 15.0% Apply percentage to installed equipment only (not public education or initial sampling costs)
Contingency 21,940 $ 10.0% Apply percentage to installed equipment only (not public education or initial sampling costs)
City Index 1.0 Enter 1
Total Indirect Costs 74,597 $
Placeholder - $
Total Capital Costs 325,380 $
Total Capital Costs (Rounded) 325,380 $
Quantity Frequency
Design
Unit Cost Total Cost
To add new contaminants, insert into this table a column after the last column with data in it and before the yellow column. Then, highlight the list of treatment technologies and insert a range name using the contaminant's name.
To add certified technologies for a contaminant, insert into this table a row between the last row with data in it and the yellow row, and copy a POU or POE technology name from Table 2.
This will preserve the range names used in the input sheet and validity checks.
Table 1. Treatment Technologies Certified to Remove a Contaminant
Radium Arsenic
POU Reverse Osmosis POU Adsorptive Media NSF53
POU RO Rental POU Reverse Osmosis
POE Cation Exchange POU RO Rental
Table 2. Range Name Control Table
Treatment Technology Technology Number
POU RO Rental 1
POU Adsorptive Media NSF53 2
POU Anion Exchange 3
POU Cation Exchange 4
POU GAC 5
POU Reverse Osmosis 6
POE Adsorptive Media 7
POE Anion Exchange 8
POE Cation Exchange 9
POE Aeration 10
POE GAC with Auto-Backwash 11
POE GAC w/out Auto-Backwash 12
User Define 13
Control Section (selects range values based on design approach)
Selected User mode user
Selected Contaminant contam
Selected Treatment Column treat_select
Selected Component Level component_level
If User Defined, Default Column user_treat_select
Households for user input sheet
Households from selected mode (rounded) hh_select
Design flow units df_units
Average flow units af_units
Shipping Category Shipping_Category
uv
nitrate_select
average_annual_production
average_flow_production
user_equipment
user_uv_equipment
Treatment Technology Treatment Shipping Category
Radium Radionuclides
Arsenic IOCs
SOCs SOCs
Nitrate IOCs
Barium IOCs
Cadmium IOCs
Chromium IOCs
Copper IOCs
Fluoride IOCs
Lead IOCs
Mercury IOCs
VOCs VOCs
Perchlorate SOCs
This will preserve the range names used in the input sheet and validity checks.
SOCs Nitrate Barium
POU GAC POU Reverse Osmosis POU Reverse Osmosis
POU RO Rental POU RO Rental
POE Cation Exchange
Equipment price range Parts price range
pou_rorental_equipment pou_rorental_parts
pou_ads_nsf53_equipment pou_ads_nsf53_parts
pou_ax_equipment pou_ax_parts
pou_cx_equipment pou_cx_parts
pou_gac_equipment pou_gac_parts
pou_ro_equipment pou_ro_parts
poe_ads_equipment poe_ads_parts
poe_ax_equipment poe_ax_parts
poe_cx_equipment poe_cx_parts
poe_aer_equipment poe_aer_parts
poe_gac_bw_equipment poe_gac_bw_parts
poe_gac_equipment poe_gac_parts
user_equipment pou_ro_parts
Arsenic
6
1
6
50
725
1 1=million gallons per day; 2=gallons per minute
1 1=million gallons per day; 2=gallons per minute
IOCs
0
0
61,625 kgal/year
0.169 mgd
Min Number Households Max Number Households Avg. Unit Cost
0 1000 222.798
0 1000 0
Cadmium Chromium Copper
POU Reverse Osmosis POU Reverse Osmosis POU GAC
POU RO Rental POU RO Rental POU Reverse Osmosis
POU RO Rental
Replacement frequency range
pou_rorental_replace
pou_ads_nsf53_replace
pou_ax_replace
pou_cx_replace
pou_gac_replace
pou_ro_replace
poe_ads_replace
poe_ax_replace
poe_cx_replace
poe_aer_replace
poe_gac_bw_replace
poe_gac_replace
pou_ro_replace
Useful Life (large) Useful Life (small)
10 10
10 10
Fluoride Lead Mercury VOCs Perchlorate
POU Reverse Osmosis POU GAC POU GAC POU GAC POU Reverse Osmosis
POU RO Rental POU Reverse Osmosis
POU RO Rental
POU Reverse Osmosis
1 1876.5
2 1182.5
3 951.1667
4 835.5
5 766.1
6 719.8333
7 686.7857
8 662
9 642.7222
10 627.3
20 557.9
30 534.7667
40 523.2
50 516.26
60 511.6333
80 505.85
90 503.9222
100 502.38
110 501.1182
125 499.604
150 497.7533
175 496.4314
0.00008558 8.553124494
0.0002 5.176035214
0.0003 4.066014897
0.0004 3.512063628
0.0005 3.178643619
0.0006 2.955045316
0.0007 2.794111623
0.0008 2.672352593
0.0009 2.576746994
0.0010 2.499490625
0.0020 2.134776603
0.0031 1.998373547
0.0042 1.922576619
0.0054 1.872513052
0.0065 1.836077561
0.0088 1.78507934
0.0100 1.766086507
0.0112 1.749881204
0.0124 1.735797474
0.0142 1.717681296
0.0172 1.69319381
0.0202 1.673563021
Price Tables for NSF-approved devices. Mention of a vendor or product does not constitute an endorsement.
Instructions: Do not revise information in gray cells. Enter price data in yellow cells only. Copy formulas as needed.
POU Equipment
POU RO Rental Equipment
Number Households Number Households Avg. Unit Cost
pou_rorental_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POU RO Rental Annual O&M Expense
pou_rorental_parts Annual Rental Cost 299
POU Adsorptive Media NSF53 Equipment
pou_ads_nsf53_equipment 0 4 520
5 15 520
16 24 520
25 50 520
51 100 520
101 500 520
501 1000 520
POU Adsorptive Media NSF53 Replacement Parts
pou_ads_nsf53_parts Media Cartridge 104
POU Anion Exchange Equipment
pou_ax_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POU Anion Exchange Replacement Parts
pou_ax_parts Sediment Pre-Filter 0
POU Cation Exchange Equipment
pou_cx_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POU Cation Exchange Replacement Parts
pou_cx_parts Item 0
POU Granular Activated Carbon Equipment
pou_gac_equipment 0 4 343
5 15 343
16 24 343
25 50 343
51 100 343
101 500 343
501 1000 343
POU Granular Activated Carbon Replacement Parts
pou_gac_parts Media Cartridge 163
POU Reverse Osmosis Equipment
pou_ro_equipment 0 4 223
5 15 223
16 24 223
25 50 223
51 100 223
101 500 223
501 1000 223
POU Reverse Osmosis Replacement Parts
pou_ro_parts Sediment Pre-Filter 7
Pre-GAC Filter Cartridge 17
Post-GAC Filter Cartridge 13
RO Membrane 72
POU Ultraviolet Equipment
pou_uv_equipment 0 4 1,186
5 15 1,186
16 24 1,186
25 50 1,186
51 100 1,186
101 500 1,186
501 1000 1,186
POU Ultraviolet Replacement Parts
pou_uv_parts UV Lamp 76
UV Quartz Sleeve 38
POE Adsorptive Equipment
poe_ads_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POU Adsorptive Media Replacement Parts
poe_ads_parts Sediment Pre-Filter 0
POE Anion Exchange Equipment
poe_ax_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POE Anion Exchange Replacement Parts
poe_ax_parts Sediment Pre-Filter 0
POE Cation Exchange Equipment
poe_cx_equipment 0 4 718
5 15 718
16 24 718
25 50 718
51 100 718
101 500 718
501 1000 608
POE Cation Exchange Replacement Parts
poe_cx_parts Sodium Chloride $/lb 0.13
POE Aeration Equipment
poe_aer_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POU Aeration Replacement Parts
poe_aer_parts Sediment Pre-Filter 0
Air Filter 0
POE Granular Activated Carbon w/ Backwash Equipment
poe_gac_bw_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POE Granular Activated Carbon w/ Backwash Replacement Parts
poe_gac_bw_parts Sediment Pre-Filter 0
Media Cartridge 0
POE Granular Activated Carbon Equipment
poe_gac_equipment 0 4 0
5 15 0
16 24 0
25 50 0
51 100 0
101 500 0
501 1000 0
POE Granular Activated Carbon Replacement Parts
poe_gac_parts Sediment Pre-Filter 0
Media Cartridge 0
POE Ultraviolet Equipment
poe_uv_equipment 0 4 1,390
5 15 1,390
16 24 1,390
25 50 1,390
51 100 1,390
101 500 1,390
501 1000 1,390
POE Ultraviolet Replacement Parts
poe_uv_parts UV Lamp 111
UV Quartz Sleeve 54
Printed Educational Materials
printed_material_cost Meeting flyers ($/flyer) 1
Meeting ads ($/ad) 55
Nitrate awareness flyers($/flyer) 1
Meeting handouts ($/page) 0.11
Billing mailers ($/page) 0.11
Laboratory Analysis Costs
lab_analysis_cost Radium 315.00
Arsenic 25.00
VOCs 225.00
SOCs 170.00
Nitrate 27.33
Copper 23.00
Barium 27.00
Cadmium 25.00
Chromium 25.00
Fluoride 23.67
Lead 25.00
Mercury 43.67
Perchlorate 98.50
Total Coliform 24.33
Uranium 85.50
Average Hourly cost for Installation
install_rate 33.89
tech_rate 25.21
clerical_rate 24.08
***************************************
Inflation Tables
current_cpi 215
Year CPI Multiplier
cpi_table 1990
1995 152.4 1.4077
1996 156.9 1.3673
1997 160.5 1.3367
1998 163 1.3162
1999 166.6 1.2877
2000 172.2 1.2459
2001 177.1 1.2114
2002 179.9 1.1925
2003 184 1.1660
2004 188.9 1.1357
2005 195.3 1.0985
2006 201.6 1.0642
2007 207.342 1.0347
2008 215.303 0.9964
2009 214.537 1.0000
2010 214.537 1.0000
2011 214.537 1.0000
Price Tables for NSF-approved devices. Mention of a vendor or product does not constitute an endorsement.
Instructions: Do not revise information in gray cells. Enter price data in yellow cells only. Copy formulas as needed.
Useful Life (large) Useful Life (small) Original Vendor Quote Quote+Inst Quote+Inst+Trans Year of Original Quote Adjusted Cost, including installation and transportation Source Installation Multiplier
10 10 1
10 10 1
10 10 1
10 10 1
10 10 1
10 10 1
10 10 1
N/A N/A 299 299 299 2011 299 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
10 10 520 520 520 2011 520 Vendor 1 1
N/A N/A 104 104 104 2011 104 Vendor 1 1
10 10 - 1
10 10 - 1
10 10 - 1
10 10 - 1
10 10 - 1
10 10 - 1
10 10 - 1
N/A N/A - 1
10 10 1
10 10 1
10 10 1
10 10 1
10 10 1
10 10 1
10 10 1
N/A N/A 1
10 10 349 349 349 2011 349 Vendor 1 1
10 10 349 349 349 2011 349 Vendor 1 1
10 10 349 349 349 2011 349 Vendor 1 1
10 10 349 349 349 2011 349 Vendor 1 1
10 10 349 349 349 2011 349 Vendor 1 1
10 10 349 349 349 2011 349 Vendor 1 1
10 10 349 349 349 2011 349 Vendor 1 1
N/A N/A 236 236 236 2011 236 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
10 10 147 147 147 2011 147 Vendor 1 1
N/A N/A 0 0 2011 0 1
N/A N/A 22.49 22 22 2011 22 Vendor 1 1
N/A N/A 22.49 22 22 2011 22 Vendor 1 1
N/A N/A 49.98 50 50 2011 50 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
10 10 1,059 1,059 1,059 2011 1,059 Vendor 1 1
N/A N/A 72 72 72 2011 72 Vendor 1 1
N/A N/A 38 38 38 2011 38 Vendor 1 1
10 10
10 10
10 10
10 10
10 10
10 10
10 10
N/A N/A
10 10
10 10
10 10
10 10
10 10
10 10
10 10
N/A N/A
10 10 489 489 489 2011 489 Vendor 1 1
10 10 489 489 489 2011 489 Vendor 1 1
10 10 489 489 489 2011 489 Vendor 1 1
10 10 489 489 489 2011 489 Vendor 1 1
10 10 489 489 489 2011 489 Vendor 1 1
10 10 489 489 489 2011 489 Vendor 1 1
10 10 49 49 49 2011 49 Vendor 1 1
N/A N/A 0.19 0.19 0.19 2011 0.19 Vendor 1 1
10 10
10 10
10 10
10 10
10 10
10 10
10 10
N/A N/A
N/A N/A
POE Granular Activated Carbon w/ Backwash Equipment
10 10
10 10
10 10
10 10
10 10
10 10
10 10
POE Granular Activated Carbon w/ Backwash Replacement Parts
N/A N/A
N/A N/A
10 10
10 10
10 10
10 10
10 10
10 10
10 10
N/A N/A
N/A N/A
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
10 10 1,529 1,529 1,529 2011 1,529 Vendor 1 1
Useful Life (large) Useful Life (small)
N/A N/A 100 100 100 2011 100 Vendor 1 1
N/A N/A 1
N/A N/A 0.69 0.69 0.69 2011 1 Vendor 1 1
N/A N/A 55 55 55 2011 55 Vendor 1 1
N/A N/A 0.69 0.69 0.69 2011 1 Vendor 1 1
N/A N/A 0.11 0.11 0.11 2011 0.11 Vendor 1 1
N/A N/A 0.11 0.11 0.11 2011 0.11 Vendor 1 1
Original Vendor Quote Quote+Inst Quote+Inst+Trans Year of Original Quote Adjusted Cost, including installation and transportation Source Installation Multiplier
N/A N/A 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
N/A N/A 1
N/A N/A 1
N/A N/A 17.00 17.00 17.00 2010 17 Vendor 1 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
N/A N/A 17.00 17.00 17.00 2010 17 Vendor 1 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
N/A N/A 43.00 43.00 43.00 2010 43 Vendor 1 1
N/A N/A 1
N/A N/A 20.00 20.00 20.00 2010 20 Vendor 1 1
N/A N/A 21.00 21.00 21.00 2010 21 Vendor 1 1
Original Vendor Quote Quote+Inst Quote+Inst+Trans Year of Original Quote Adjusted Cost, including installation and transportation Source Installation Multiplier
N/A N/A 34.23 34.23 34.23 2009 34.23 Comprises mean hourly wage of $24.45 for electricians (SOC 47-2111) http://www.bls.gov/oes/current/oes472111.htm and benefits multiplier of 1.4 (May 2009 BLS data). 1
N/A N/A 23.76 2007 25.21 The base wage is $23.76 (2007$) (for systems serving 25-100). 1
N/A N/A 22.69 2007 24.08 The base wage is $22.69 (2007$) (for systems serving 25-100). 1
110.925 Employment Cost Index, average for Q1 to Q4, 2004 (the ECI does not publish an annual average, so the estimate is the average of data from Q1-Q4) Table 3: compensation, not seasonally adjusted, private industry, public utilities; June 1989 = 100. Download historical document from: http://www.bls.gov/web/eci.supp.toc.htm
Year ECI multiplier
1990
1995
1996
1997
1998
1999
2000 79.35 1.397921
2001 82.05 1.35192
2002 85.7 1.294341
2003 89.225 1.243205
2004 94.325 1.175987
2005 99.225 1.117914
2006 109.4 1.01394
2007 104.525 1.061229
2008 107.9 1.028035
2009 110.925 1
2010 110.925 1
2011 110.925 1
Unit costUnit cost + Inst Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source Installation Multiplier Unit costUnit cost + Inst
390 390 390 2011 390 Vendor 2 1 380 380
390 390 390 2011 390 Vendor 2 1 380 380
390 390 390 2011 390 Vendor 2 1 380 380
390 390 390 2011 390 Vendor 2 1 380 380
390 390 390 2011 390 Vendor 2 1 380 380
390 390 390 2011 390 Vendor 2 1 380 380
390 390 390 2011 390 Vendor 2 1 380 380
194 194 194 2011 194 Vendor 2 1 170 170
260 260 260 2011 260 Vendor 2 1 259 259
260 260 260 2011 260 Vendor 2 1 259 259
260 260 260 2011 260 Vendor 2 1 259 259
260 260 260 2011 260 Vendor 2 1 259 259
260 260 260 2011 260 Vendor 2 1 259 259
260 260 260 2011 260 Vendor 2 1 259 259
260 260 260 2011 260 Vendor 2 1 259 259
10 10 10 2011 10 Vendor 2 1 10 10
20 20 20 2011 20 Vendor 2 1
10 10 10 2011 10 Vendor 2 1 9.99 10
65 65 65 2011 65 Vendor 2 1 85.99 86
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
1,128 1,128 1,128 2011 1,128 Vendor 2 1 1,165 1,165
72 72
43 43 43 2011 43 Vendor 2 1 34 34
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
1,199 1,199 1,199 2011 1,199 Vendor 2 1 506 506
0.11 0.11 0.11 2011 0.11 Vendor 2 1 0.10 0.10
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
1,519 1,519 1,519 2011 1,519 Vendor 2 1 1,237 1,237
152 152 152 2011 152 Vendor 2 1 97 97
43 43 43 2011 43 Vendor 2 1 52 52
1
1
1
1
1
315.00 315.00
22.00 22.00 22.00 2010 22 Vendor 2 1 32.00 32.00
1 225.00 225.00
1 170.00 170.00
20.00 20.00 20.00 2010 20 Vendor 2 1 45.00 45.00
22.00 22.00 22.00 2010 22 Vendor 2 1 26.00 26.00
22.00 22.00 22.00 2010 22 Vendor 2 1 38.00 38.00
22.00 22.00 22.00 2010 22 Vendor 2 1 32.00 32.00
22.00 22.00 22.00 2010 22 Vendor 2 1 32.00 32.00
22.00 22.00 22.00 2010 22 Vendor 2 1 32.00 32.00
22.00 22.00 22.00 2010 22 Vendor 2 1 32.00 32.00
35.00 35.00 35.00 2010 35 Vendor 2 1 53.00 53.00
124.00 124.00 124.00 2011 124 Vendor 2 1 73.00 73.00
15.00 15.00 15.00 2010 15 Vendor 2 1 38.00 38.00
1 150.00 150.00
Unit costUnit cost + Inst Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source Installation Multiplier
33.56 33.56 33.56 2009 33.56 Comprises mean hourly wage of $23.97 for plumbers (SOC 47-2152) http://www.bls.gov/oes/current/oes472152.htm and benefits multiplier of 1.4 (May 2009 BLS data). 1
Table 3: compensation, not seasonally adjusted, private industry, public utilities; June 1989 = 100. Download historical document from: http://www.bls.gov/web/eci.supp.toc.htm
Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source Installation Multiplier Unit cost Unit cost + Inst Unit cost+Inst+Trans Year
380 2011 380 Vendor 3 1 298 298 298 2011
380 2011 380 Vendor 3 1 298 298 298 2011
380 2011 380 Vendor 3 1 298 298 298 2011
380 2011 380 Vendor 3 1 298 298 298 2011
380 2011 380 Vendor 3 1 298 298 298 2011
380 2011 380 Vendor 3 1 298 298 298 2011
380 2011 380 Vendor 3 1 298 298 298 2011
170 2011 170 Vendor 3 1 96 96 96 2011
259 2011 259 Vendor 3 1 269 269 269 2011
259 2011 259 Vendor 3 1 269 269 269 2011
259 2011 259 Vendor 3 1 269 269 269 2011
259 2011 259 Vendor 3 1 269 269 269 2011
259 2011 259 Vendor 3 1 269 269 269 2011
259 2011 259 Vendor 3 1 269 269 269 2011
259 2011 259 Vendor 3 1 269 269 269 2011
10 2011 10 Vendor 3 1 9.95 10 10 2011
15.95 16 16 2011
10 2011 10 Vendor 3 1 15.5 16 16 2011
86 2011 86 Vendor 3 1 99 99 99 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
1,165 2011 1,165 Vendor 3 1 1,391 1,391 1,391 2011
72 2011 72 Vendor 3 1 86 86 86 2011
34 2011 34 Vendor 3 1
506 2011 506 Vendor 3 1 679 679 679 2011
506 2011 506 Vendor 3 1 679 679 679 2011
506 2011 506 Vendor 3 1 679 679 679 2011
506 2011 506 Vendor 3 1 679 679 679 2011
506 2011 506 Vendor 3 1 679 679 679 2011
506 2011 506 Vendor 3 1 679 679 679 2011
506 2011 506 Vendor 3 1 679 679 679 2011
0.10 2011 0.10 Vendor 3 1
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
1,237 2011 1,237 Vendor 3 1 1,427 1,427 1,427 2011
2011
97 2011 97 Vendor 3 1 96 96 96 2011
52 2011 52 Vendor 3 1 55 55 55 2011
315.00 2010 315 Vendor 3 1
32.00 2010 32 Vendor 3 1
225.00 2010 225 Vendor 3 1
170.00 2010 170 Vendor 3 1
45.00 2010 45 Vendor 3 1
26.00 2010 26 Vendor 3 1
38.00 2010 38 Vendor 3 1
32.00 2010 32 Vendor 3 1
32.00 2010 32 Vendor 3 1
32.00 2010 32 Vendor 3 1
32.00 2010 32 Vendor 3 1
53.00 2010 53 Vendor 3 1
73.00 2009 73 Vendor 3 1
38.00 2010 38 Vendor 3 1
150.00 2010 150 Vendor 3 1
Table 3: compensation, not seasonally adjusted, private industry, public utilities; June 1989 = 100. Download historical document from: http://www.bls.gov/web/eci.supp.toc.htm
Adjusted Cost, including installation and transportation Source Installation Multiplier Unit cost Unit cost + Inst Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source
Adjusted Cost, including installation and transportation Source Installation Multiplier Unit costUnit cost + Inst Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
298 Vendor 4 1 298 298 298 2011 298 Vendor 5
96 Vendor 4 1 96 96 96 2011 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
269 Vendor 4 1 179 179 179 2011 179 Vendor 5
10 Vendor 4 1 3.5 4 4 2011 4 Vendor 5
16 Vendor 4 1 10.5 11 11 2011 11 Vendor 5
16 Vendor 4 1 6.75 7 7 2011 7 Vendor 5
99 Vendor 4 1 59.95 60 60 2011 60 Vendor 5
1,391 Vendor 4 1
1,391 Vendor 4 1
1,391 Vendor 4 1
1,391 Vendor 4 1
1,391 Vendor 4 1
1,391 Vendor 4 1
1,391 Vendor 4 1
86 Vendor 4 1
679 Vendor 4 1
679 Vendor 4 1
679 Vendor 4 1
679 Vendor 4 1
679 Vendor 4 1
679 Vendor 4 1
679 Vendor 4 1
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
1,427 Vendor 4 1 1,348 1,348 1,348 2011 1,348 Vendor 5
96 Vendor 4 1
55 Vendor 4 1 66 66 66 2011 66 Vendor 5
Installation multiplier Unit cost Unit cost + Inst Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source Installation multiplier
Installation Multiplier Unit costUnit cost + Inst Unit cost+Inst+Trans Year Adjusted Cost, including installation and transportation Source Installation multiplier
1 346 346 346 2011 346 Vendor 6 1
1 346 346 346 2011 346 Vendor 6 1
1 346 346 346 2011 346 Vendor 6 1
1 346 346 346 2011 346 Vendor 6 1
1 346 346 346 2011 346 Vendor 6 1
1 346 346 346 2011 346 Vendor 6 1
1 346 346 346 2011 346 Vendor 6 1
1 120 120 120 2011 120 Vendor 6 1
1
1
1
1
1
1
1
1
1
1
1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1 1,280 1,280 1,280 2011 1,280 Vendor 6 1
1
Critical Design Assumptions
Instructions: Do not revise information in gray cells.
Average Household Size hh_size people/household 2.6
Average Per Capita Consumption (gal/day) daily_use gallons/person/day 100
Units
POU RO
Rental
POU
Adsorptive
Media
NSF53
POU Anion
Exchange
POU Cation
Exchange POU GAC
POU
Reverse
Osmosis
POE
Adsorptive
Media
POE Anion
Exchange
POE Cation
Exchange
POE
Aeration
POE GAC
with Auto-
Backwash
POE GAC
w/out Auto-
Backwash
User-
Defined
System
Equipment Installation
POU/POE Installation install_hours hrs/household 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Scheduling Time install_hours hrs/household 0.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
UV Installation install_hours hrs/household 0.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00
Develop materials tech_labor hrs 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Nitrate health effects tech_labor hrs 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Meetings tech_labor hrs 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Post-meeting tech_labor hrs 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Develop materials clerical_labor hrs 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0
Nitrate health effects clerical_labor hrs 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Meetings clerical_labor hrs 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Post-meeting clerical_labor hrs 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Meeting flyers ed_material flyers 10 10 10 10 10 10 10 10 10 10 10 10 10
Meeting ads ed_material ads 1 1 1 1 1 1 1 1 1 1 1 1 1
Nitrate awareness flyers ed_material flyers 10 10 10 10 10 10 10 10 10 10 10 10 10
Meeting handouts ed_material pages/household 3 3 3 3 3 3 3 3 3 3 3 3 3
Billing mailers ed_material pages/household 2 2 2 2 2 2 2 2 2 2 2 2 2
Laboratory Analyses
Sampling time initial_sample hrs/sample 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
Sampling scheduling time initial_sample hrs/sample 0 0 0 0 0 0 0 0 0 0 0 0 0
Analysis initial_sample samples/household 1 1 1 1 1 1 1 1 1 1 1 1 1
Frequency initial_sample % households sampled 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100%
Indirect Cost Multipliers
Permitting indirect_cost applied to base capital cost only 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 0.03
Pilot Testing indirect_cost applied to base capital cost only 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 0.03
Legal indirect_cost applied to base capital cost only 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 0.03
Engineering indirect_cost applied to base capital cost only 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 0.15
Contingency indirect_cost applied to base capital cost only 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 0.10
Annualization Rate
Discount rate used to annualize capital over discount period discount_rate percent 7% Set equal to financing rate.
Discount period discount_period years 10 Set equal to expected life of equipment or financing period.
Complexity Factor
Complexity complexity_rng used to calculate contingency 1 1 1 1 1 1 1 1 1 1 1 1 1
Critical Design Assumptions for O&M
Instructions: Do not revise information in gray cells.
Units
POU RO
Rental
POU
Adsorptive
Media
NSF53
POU
Anion
Exchange
POU
Cation
Exchange
POU
GAC
POU
Reverse
Osmosis
POE
Adsorptiv
e Media
POE Anion
Exchange
POE
Cation
Exchange
POE
Aeration
POE GAC
with Auto-
Backwash
POE GAC
w/out Auto-
Backwash
User-
Defined
System
Equipment Maintenance
POU/POE maintenance maint_time hrs/visit 0.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
POU/POE replacement frequency maint_frequency visits/hh/yr 0.00 1.00 1.00 1.00 1.00 1.30 1.00 1.00 1.00 1.00 1.00 1.00 1.30
UV maintenance UV_maint_time hrs/visit 0.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
UV maintenance frequency UV_maint_frequency visits/hh/yr 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Scheduling time maint_scheduling hrs/visit 0.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Information updates tech_labor_om hrs 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
Nitrate information updates tech_labor_om hrs 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
Information updates clerical_labor_om hrs 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
Nitrate information updates clerical_labor_om hrs 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
Nitrate awareness flyers ed_material_om flyers 10 10 10 10 10 10 10 10 10 10 10 10 10.0
Billing mailers ed_material_om pages/household 3 3 3 3 3 3 3 3 3 3 3 3 3.0
Laboratory Analyses
Sampling time lab_analysis hrs/sample 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.3
Sampling scheduling time lab_analysis hrs/sample 0 0 0 0 0 0 0 0 0 0 0 0 0.0
Analysis lab_analysis sample/hh 1 1 1 1 1 1 1 1 1 1 1 1 1.0
Frequency lab_analysis % hh/yr 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 33.3% 0.3
Equipment Replacement Schedule
Component Replacement Frequency
POU RO Rental pou_rorental_replace
Annual Rental Cost 1 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POU Adsorptive Media NSF53 pou_ads_nsf53_replace
Media Cartridge 1 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POU Anion Exchange pou_ax_replace
NA 0 units/year
NA 0 units/year
NA 0 units/year
POU Cation Exchange pou_cx_replace
NA 0 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POU GAC pou_gac_replace
NA 0 units/year
NA 0 units/year
NA 0 units/year
POU RO Equipment pou_ro_replace
Sediment Pre-Filter 1.3 units/year
Pre-GAC Filter Cartridge 1.3 units/year
Post-GAC Filter Cartridge 1 units/year
RO Membrane 0.3 units/year
POU UV Replacement Schedule pou_uv_replace
UV Lamp 1 units/year
UV Quartz Sleeve 0.2 units/year
POE Adsorptive Media poe_ads_replace
Media Cartridge 0.33 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POE Anion Exchange poe_ax_replace
Media Cartridge 0.2 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POE Cation Exchange poe_cx_replace
Sodium Chloride 15 pounds/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POE Aeration POE_aer_replace
NA 0 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POE GAC with Auto-Backwash poe_gac_bw_replace
NA 0 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POE GAC w/out Auto-Backwash poe_gac_replace
NA 0 units/year
NA 0 units/year
NA 0 units/year
NA 0 units/year
POE UV Replacement Schedule poe_uv_replace
UV Lamp 1 units/year
UV Quartz Sleeve 0.2 units/year
Sample Shipping for Capital Costs
Type # of samples
Size of bottle
(ml)
No.of bottles
per sample
Total sample
volume (liters) Ice
SOCs 484 40 1 19.36 Yes
VOCs 484 40 1 19.36 Yes
IOCs 484 500 1 242 Yes
Radionuclides 484 1000 2 968 No
Coliform 484 125 1 60.5 Yes
Sample Shipping for O&M Costs
Type # of samples
Size of bottle
(ml)
No.of bottles
per sample
Total sample
volume (liters) Ice
SOCs 241 40 1 9.64 Yes
VOCs 241 40 1 9.64 Yes
IOCs 241 500 1 120.5 Yes
Radionuclides 241 1000 2 482 No
Coliform 241 125 1 30.125 Yes
USPS Express Mail Prices -
Zone L12
(www.usps.com/prices/exp
ress-mail-prices.htm).
Accessed on 2/11/2011. FedEx Express U.S. Retail Rates -- Zone 2 (Effective 1/3/2011) (www.fedex.com/ratetools/RateToolsMain.do)
Weight Not
Over
(pounds) Price Weight (lbs) FedEx Priority Overnight FedEx Standard Overnight
0.5 $13.25 0.5 $17.85 $15.50
1 $15.25 1 $21.30 $17.75
2 $16.55 2 $21.75 $19.10
3 $17.60 3 $24.50 $20.40
4 $18.90 4 $26.40 $21.95
5 $19.60 5 $26.70 $22.60
6 $22.95 6 $29.55 $23.90
7 $26.35 7 $30.95 $24.35
8 $27.65 8 $31.20 $25.60
9 $29.15 9 $31.60 $26.95
10 $30.10 10 $31.65 $27.55
11 $32.85 11 $34.95 $28.50
12 $33.45 12 $36.35 $29.45
13 $33.90 13 $36.90 $29.85
14 $35.00 14 $38.40 $30.90
15 $37.05 15 $38.85 $32.15
16 $38.05 16 $40.40 $32.80
17 $40.20 17 $42.05 $34.50
18 $42.30 18 $43.50 $35.50
19 $43.45 19 $44.35 $36.45
20 $45.45 20 $44.40 $37.10
21 $46.75 21 $46.75 $38.10
22 $48.85 22 $48.10 $39.45
23 $49.90 23 $49.10 $40.10
24 $52.00 24 $50.15 $41.15
25 $54.25 25 $50.55 $42.10
26 $55.25 26 $52.55 $43.00
27 $57.30 27 $53.50 $43.70
28 $58.40 28 $54.85 $45.00
29 $60.55 29 $55.40 $46.00
30 $62.70 30 $55.45 $46.70
31 $63.70 31 $57.95 $47.65
32 $65.80 32 $59.60 $48.65
33 $66.90 33 $61.00 $49.70
34 $69.05 34 $62.30 $50.55
35 $70.15 35 $63.65 $52.00
36 $72.20 36 $65.75 $52.95
37 $74.30 37 $65.85 $53.95
38 $75.40 38 $66.90 $54.90
39 $77.50 39 $69.10 $56.30
40 $78.50 40 $69.15 $57.20
41 $80.65 41 $71.35 $58.20
42 $82.75 42 $72.40 $59.20
43 $83.90 43 $74.35 $60.20
44 $85.95 44 $76.00 $61.25
45 $87.10 45 $77.60 $62.25
46 $89.20 46 $79.15 $63.20
47 $90.25 47 $80.45 $64.50
48 $92.30 48 $81.00 $65.50
49 $94.45 49 $81.60 $66.50
50 $95.55 50 $81.65 $67.75
51 $97.65 51 $86.05 $68.75
52 $98.75 52 $87.35 $70.10
53 $100.90 53 $89.10 $71.45
54 $103.05 54 $90.50 $72.40
55 $104.05 55 $91.85 $73.75
56 $106.15 56 $93.55 $75.05
57 $107.25 57 $95.35 $76.70
58 $109.25 58 $97.45 $78.35
59 $110.50 59 $98.80 $79.70
60 $112.50 60 $99.80 $80.95
61 $114.65 61 $102.55 $82.40
62 $115.75 62 $105.00 $84.65
63 $117.85 63 $106.75 $85.85
64 $118.85 64 $108.75 $87.60
65 $121.00 65 $109.45 $88.95
66 $123.00 66 $112.65 $90.55
67 $124.25 67 $113.15 $91.90
68 $126.30 68 $116.70 $93.55
69 $127.30 69 $118.45 $95.25
70 $129.50 70 $118.50 $97.15
71 $131.03 71 $122.55 $99.05
72 $132.70 72 $123.60 $101.05
73 $134.38 73 $123.65 $102.50
74 $136.05 74 $123.70 $104.50
75 $137.73 75 $123.75 $106.05
76 $139.40 76 $131.50 $107.70
77 $141.08 77 $131.55 $109.70
78 $142.75 78 $131.60 $111.35
79 $144.43 79 $131.65 $112.70
80 $146.10 80 $131.70 $112.95
81 $147.78 81 $140.55 $116.30
82 $149.45 82 $142.80 $118.95
83 $151.13 83 $144.45 $120.60
84 $152.80 84 $144.50 $121.90
85 $154.48 85 $144.55 $122.50
86 $156.15 86 $149.25 $125.10
87 $157.83 87 $149.30 $126.60
88 $159.50 88 $149.35 $127.85
89 $161.18 89 $149.40 $129.85
90 $162.85 90 $149.45 $129.90
91 $158.05 $132.50
92 $158.15 $134.45
93 $158.20 $136.10
94 $158.25 $136.15
95 $158.30 $136.20
96 $167.55 $141.75
97 $169.00 $142.85
98 $169.10 $142.90
99 $172.60 $142.95
100 $174.00 $143.00
101 $175.74 $144.43
102 $177.48 $145.86
103 $179.22 $147.29
104 $180.96 $148.72
105 $182.70 $150.15
106 $184.44 $151.58
107 $186.18 $153.01
108 $187.92 $154.44
109 $189.66 $155.87
110 $191.40 $157.30
111 $193.14 $158.73
112 $194.88 $160.16
113 $196.62 $161.59
114 $198.36 $163.02
115 $200.10 $164.45
116 $201.84 $165.88
117 $203.58 $167.31
118 $205.32 $168.74
119 $207.06 $170.17
120 $208.80 $171.60
121 $210.54 $173.03
122 $212.28 $174.46
123 $214.02 $175.89
124 $215.76 $177.32
125 $217.50 $178.75
126 $219.24 $180.18
127 $220.98 $181.61
128 $222.72 $183.04
129 $224.46 $184.47
130 $226.20 $185.90
131 $227.94 $187.33
132 $229.68 $188.76
133 $231.42 $190.19
134 $233.16 $191.62
135 $234.90 $193.05
136 $236.64 $194.48
137 $238.38 $195.91
138 $240.12 $197.34
139 $241.86 $198.77
140 $243.60 $200.20
141 $245.34 $201.63
142 $247.08 $203.06
143 $248.82 $204.49
144 $250.56 $205.92
145 $252.30 $207.35
146 $254.04 $208.78
147 $255.78 $210.21
148 $257.52 $211.64
149 $259.26 $213.07
150 $261.00 $214.50
Shipping
Volume (liters)
Cooler Size
(liters)
Number of
coolers needed
(calculatedl)
weight of
bottle w/ DW
sample (lbs)
total weight of
samples (lbs)
weight of ice &
cooler(s) (lbs)
58.08 37.8 2 0.09 42.6 92.1
58.08 37.8 2 0.09 42.6 92.1
726 37.8 20 1.10 532.8 1,116.2
1936 37.8 52 4.40 2,131.3 3.0
181.5 37.8 5 0.28 133.2 281.3
Shipping
Volume (liters)
Cooler Size
(liters)
Number of
coolers needed
(calculatedl)
weight of
bottle w/ DW
sample (lbs)
total weight of
samples (lbs)
weight of ice &
cooler(s) (lbs)
28.92 37.8 1 0.09 21.2 47.3
28.92 37.8 1 0.09 21.2 47.3
361.5 37.8 10 1.10 265.3 557.3
964 37.8 26 4.40 1,061.2 3.0
90.375 37.8 3 0.28 66.3 141.6
FedEx Express U.S. Retail Rates -- Zone 2 (Effective 1/3/2011) (www.fedex.com/ratetools/RateToolsMain.do)
FedEx 2Day
FedEx Express
Saver
$13.65 $10.55
$13.65 $10.55
$13.85 $10.60
$13.90 $10.65
$14.30 $11.05
$14.75 $11.20
$15.35 $11.85
$16.00 $11.90
$16.65 $12.65
$17.55 $13.35
$18.35 $14.25
$19.15 $14.90
$20.15 $15.65
$21.55 $16.40
$22.55 $16.95
$23.45 $17.85
$24.00 $18.25
$24.75 $18.80
$25.65 $19.55
$26.60 $20.05
$27.55 $20.90
$28.85 $21.40
$29.70 $21.90
$30.45 $22.85
$31.10 $23.55
$32.10 $24.35
$33.05 $25.05
$34.10 $25.95
$35.20 $26.70
$36.20 $27.60
$36.85 $28.15
$37.90 $28.90
$38.45 $29.45
$39.55 $30.25
$40.80 $30.85
$41.65 $31.45
$42.20 $32.35
$43.00 $32.95
$43.80 $33.60
$45.10 $34.55
$46.30 $35.10
$47.50 $35.90
$48.20 $36.50
$49.25 $37.25
$50.20 $37.95
$51.30 $38.75
$51.85 $39.30
$53.00 $39.95
$54.00 $40.75
$55.10 $41.35
$55.90 $41.80
$56.70 $42.55
$57.40 $43.15
$58.50 $44.05
$59.30 $44.65
$60.45 $45.20
$61.35 $45.85
$62.10 $46.40
$63.30 $47.30
$64.05 $47.75
$64.60 $48.25
$65.80 $49.10
$67.00 $49.90
$68.10 $50.85
$69.30 $51.55
$70.35 $52.15
$71.25 $52.75
$71.85 $53.45
$72.75 $54.05
$73.95 $54.70
$75.10 $55.00
$76.05 $56.30
$77.00 $57.00
$77.70 $57.70
$78.75 $58.20
$79.90 $58.60
$80.70 $59.95
$82.15 $60.75
$82.90 $61.45
$83.85 $62.20
$85.20 $62.75
$85.95 $63.95
$86.90 $64.70
$87.55 $65.70
$88.60 $66.10
$89.70 $67.05
$90.95 $68.10
$91.55 $68.75
$92.40 $69.40
$93.40 $70.05
$95.00 $70.60
$96.30 $71.80
$97.50 $72.20
$98.35 $73.30
$99.15 $74.25
$99.95 $74.90
$100.75 $75.75
$101.75 $76.05
$102.60 $76.85
$103.50 $77.55
$105.00 $79.00
$106.05 $79.79
$107.10 $80.58
$108.15 $81.37
$109.20 $82.16
$110.25 $82.95
$111.30 $83.74
$112.35 $84.53
$113.40 $85.32
$114.45 $86.11
$115.50 $86.90
$116.55 $87.69
$117.60 $88.48
$118.65 $89.27
$119.70 $90.06
$120.75 $90.85
$121.80 $91.64
$122.85 $92.43
$123.90 $93.22
$124.95 $94.01
$126.00 $94.80
$127.05 $95.59
$128.10 $96.38
$129.15 $97.17
$130.20 $97.96
$131.25 $98.75
$132.30 $99.54
$133.35 $100.33
$134.40 $101.12
$135.45 $101.91
$136.50 $102.70
$137.55 $103.49
$138.60 $104.28
$139.65 $105.07
$140.70 $105.86
$141.75 $106.65
$142.80 $107.44
$143.85 $108.23
$144.90 $109.02
$145.95 $109.81
$147.00 $110.60
$148.05 $111.39
$149.10 $112.18
$150.15 $112.97
$151.20 $113.76
$152.25 $114.55
$153.30 $115.34
$154.35 $116.13
$155.40 $116.92
$156.45 $117.71
$157.50 $118.50
Total Shipping
Weight (lbs)
Shipping
weight
per
cooler Type Average
USPS
Express Mail
Cost per
cooler
USPS
Express
Mail Total
cost for
shipment
134.7 68.0 SOCs $219.85 $126.30 $252.60
134.7 68.0 VOCs $219.85 $126.30 $252.60
1,649.0 83.0 IOCs $2,717.25 $151.13 $3,022.50
2,134.3 42.0 Radionuclides $3,690.70 $82.75 $4,303.00
414.5 83.0 Coliform $679.31 $151.13 $755.63
Total Shipping
Weight (lbs)
Shipping
weight
per
cooler Type Average
USPS
Express Mail
Cost per
cooler
USPS
Express
Mail Total
cost for
shipment
68.6 69.0 SOCs $111.28 $127.30 $127.30
68.6 69.0 VOCs $111.28 $127.30 $127.30
822.6 83.0 IOCs $1,358.63 $151.13 $1,511.25
1,064.2 41.0 Radionuclides $1,805.05 $80.65 $2,096.90
207.9 70.0 Coliform $339.98 $129.50 $388.50
FedEx
Express
Standard
Overnight
cost per
cooler
FedEx
Express
Standard
Overnight
total cost
for
shipment
$93.55 $187.10
$93.55 $187.10
$120.60 $2,412.00
$59.20 $3,078.40
$120.60 $603.00
FedEx
Express
Standard
Overnight
cost per
cooler
FedEx
Express
Standard
Overnight
total cost
for
shipment
$95.25 $95.25
$95.25 $95.25
$120.60 $1,206.00
$58.20 $1,513.20
$97.15 $291.45

Pou Poe3

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Pou Poe3

Uploaded by

Copyright:

Available Formats

Point-of-Use or Point-of-Entry System Design and Costs

You might also like