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Develop O & M Costs by Flow Bin, Treatment<br />

Category – Example Tier 1 Summary<br />

Estimated Cost/Gallon and O & M Costs (based on permitted capacity)<br />

Flow Bin (MGD) 0 – 0.5 > 0.5 – 1.0 > 1.0 – 3.0 > 3.0 – 5.0 > 10.0<br />

Cat. 1 - Unit Cost Labor $ 0.22 $ 0.07 $ 0.07 $ 0.04<br />

Cat. 1 - Unit Cost Non-Labor $ 0.04 $ 0.04 $ 0.10 $ 0.10<br />

Subtotal $ $0.4M $0.9M $0.5M $6.2M<br />

Cat. 3 - Unit Cost Labor $ 0.07<br />

Cat. 3 - Unit Cost Non-Labor $ 0.04<br />

Subtotal $<br />

Cat. 4 - Unit Cost Labor $ 0.37 $ 0.37<br />

Cat. 4 - Unit Cost Non-Labor $ 0.07 $ 0.07<br />

Subtotal $ $0.1M $0.4M<br />

Cat. 5 - Unit Cost Labor $ 0.22<br />

Cat. 5 - Unit Cost Non-Labor $ 0.04<br />

Subtotal $ $0.1M<br />

Colorado Nutrient Cost/Benefit Study<br />

$0.4M<br />

29

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