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PROJ00124
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Last modified
11/19/2009 11:01:58 AM
Creation date
10/5/2006 11:36:51 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153394
Contractor Name
Wellington, Town of
Contract Type
Loan
Water District
1
County
Larimer
Bill Number
SB 81-439
Loan Projects - Doc Type
Feasibility Study
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />lVELLINGTOO VlATER TREAT/1ENT PLANT <br /> <br />Projected Operation and Maintenance Expenses <br /> <br />Chemicals (Based on Hardness reduction from 328 rrg/l to 50 rrg/l and water <br />production of 100,000,000 gal/year) <br /> <br />LiJre <br />Alum <br />Soda Ash <br />Polymer <br />Chlorine <br /> <br />200,000 lb/yr. <br />25,000 lb/yr. <br />133,000 lb/yr. <br />167 lb/yr. <br />2,000 lb/yr. <br /> <br />x $0.0945/lb <br />x $0.1668/lb <br />x $0.0985/lb <br />x $1. OO/lb <br />x $0.28/lb <br /> <br />= <br /> <br />$18,900 <br />4,170 <br />13,100 <br />167 <br />560 <br /> <br />= <br /> <br />= <br /> <br />= <br /> <br />= <br /> <br />TOl'AL CHEMICAIS <br /> <br />36,897 <br /> <br />Labor <br />Salary (1 class C operator) <br />Overhead . <br /> <br />16,200 <br />8,100 <br /> <br />TOl'AL LABOR <br /> <br />24,300 <br /> <br />Paver <br /> <br />4,650 <br /> <br />Misc. Supplies <br /> <br />500 <br /> <br />TOl'AL OPERATING EXPENSES <br /> <br />$66,347 <br /> <br />~ <br /> <br />~ <br />
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