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Fort Bliss / EPWU Joint Desalination Facilities

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<strong>Fort</strong> <strong>Bliss</strong>/<strong>EPWU</strong> <strong>Joint</strong> <strong>Desalination</strong> <strong>Facilities</strong>Cost EstimatesTotal CapitalCost, $x1000AmmortizedCapital Cost,$x1000 1AmmortizedCapital Cost,$/kgalblended totalAnnualO&MCosts,$x1000TotalAmmortizedCapital andO&M Cost,$/kgalblended totalTotal Cost - 27.5 MGD RO$ 67,059$ 5,381$ 0.55$ 10,183$ 1.5816 New Brackish Wells, Inc. Collector Lines$ 25,920$ 2,080$ 0.21$ 2,101$ 0.42Existing Well <strong>Facilities</strong> (Rehab) 3$ 5,767$ 463$ 0.05$ 3,239$ 0.3827.5 MGD RO Facitlity$ 23,468$ 1,883$ 0.19$ 2,804$ 0.487.5 MGD Pump Station$ 1,380$ 111$ 0.01$ 1,284$ 0.14Finished Water Transmission Line$ 828$ 66$ 0.01$ 5$ 0.01Brine Disposal by Deep Well Inj.,IncludiingPipeline$ 9,696$ 778$ 0.08$ 750$ 0.161 Based on 20 year life, 5.0% interest, A/PFactor = 0.08024

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