(GP/GT) for Additional Water Supply in the Lower Rio Grande

0H16D
ESTIMATED O~M
COSTS IN DOLLARS PER 1000 GALLONS
_____ • _____________ ~w ________ ~ ________________ _
HO
EDR
(1) TOTAL OPgRATING COSTS:
A. Electr Pow~r ($.0e/XWHr) **(1)
B. Total Chemicals Used
(RO FLOCON 200)
(RO H2S04 to ~eed)
(RO/EDR membr cleaning)
(EDR acid to feed)
(EDR FLOCON to brin~)
C. Replace Filter Cartridges
TOTAL OPERATING COSTS:
$.323
$.060
9.431
$.3155
$.010
$.02$
8.010
-none-
-none-
-non",­
""none w
$.010
$.010
$.0025
$.040
.... M'- __ _
$.378
(2) LONGMTERM REPLACEMENTS:
~-~-.~--~--.----------
A. RESERVE: Membrane Re~l
B. RESERVE: All Other Parts
$.090
$.055
$.090
S.030
TOTAL REPLACEMENTS COST~
$.145
$.120
(3) TOTAL ALLOCATED LABOR ($2S/Hr);
________ • _________________ R __
A. Daily Amortized Labo~
B. Amortized Maint LQbo~
TOTAL ALLOCATED LABOR,
s.0~3
S.042
...... ----
$.075
$.028
~.027
$.052
(4) TOTAL SPECIFIC PROCESS COST.
-~.~-----------~-----------
$.651
$.550
(5) RO BLENDING RATIO,
.---~~~----------
(no blend with EDR)
(6) FINAL O&M COST WATER: *1(2)
.S05/.195
$.524 $.550
--... -
above electr power DOES NOT inelud& vell p~mp or p.Qduct
~~~~&asurization, nor deep injeQtion Yell pumping
~~~-~ ~~~y DO~~ NOT 1ncluae post-treatment ohemioals