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Costs: Conceptual Construction <br />Table 7-1 Summary of Conceptual Construction Costs <br />MA. <br />5.0 <br />317 <br />0.70 <br />1.3 <br />1:'I �;-- <br />48:3 0.76� <br />3.8 <br />(Deep lnjw.ion Well) <br />Percent of Total <br />6% <br />1 1% <br />2% <br />8314 1% <br />'�Tr .7-% <br />-,-0:76 <br />(Ospre-, Marsh <br />3.7 <br />0.70 <br />1.3 <br />481 <br />4.4 <br />Expansion) <br />Percent of Total <br />1 6% <br />1% <br />T%71, <br />1 7% <br />Total Capital Cost (DIW Alternative): $88 Million <br />includes 30% contingency, O&P + 2o% non construction soft costs <br />Production Costs: $5.66/i,000 gallons <br />Currently: $2.20/1,000 gallons <br />Costs: Operation & Maintenance/ Production Costs <br />Table 7-2 Summary of Conceptual Capital, C&M and Unit Production Costs' <br />58.5 <br />59.0 <br />($ Millions) ($/1,000 gal) <br />83 51 S.2 10.3 5.66 <br />5.0 89 5.2 5-2 10.4, 5.69 <br />(Osprey Marsh b.pamion) <br />'Conceptus; capital costs include pumpiq& transmission, resem-cir uejtmcnt,jtoraFe and concentrate d:spo5al. Conceptual caoiial <br />costs further include a 50 percent construction allowance (30 percent ccn1;69enc;es and 20 percent non -construction cap:tal tests). <br />'A mice lue o? 2S mars and an interest rate et 3.125 percent (lodes' aaiCf fescurces planning 'd't ratet for F1 <br />rcoun. <br />was used in the analysis.V <br />Con(eptua; 09M costsinclude cqo-Dment, staffinp, Power and chemical cmti,�he,e appoo.latc. <br />lot.lqvivaf,,m annual costs include annw'i:ed capital costs plus 0&KIcMtS <br />Unit production cost is equal -,c total Equivalent A.,.wlc.,t dreidel by demand fr- n,resi,,oi, of <br />'ater)- <br />Production Costs: $5.66/i,000 gallons <br />Currently: $2.20/1,000 gallons <br />2/17/2016 <br />//-10 <br />