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<br />., <br /> <br />i-4 <br />l-" <br />A <br />tv <br /> <br />NPDES Pennit No. CO-0042l6l <br />Salinity Control Study <br /> <br />Twentymile Coal Company <br /> <br />TABLE 6 <br /> <br />Capital and Operating Costs for Option 1 <br /> <br />. <br /> <br />; CAPITAL COSTS <br /> <br />Direct CoSts <br /> <br />.2 - Distribution Pumps with Intake and Controls <br />i (installed in building) <br /> <br />$10,000 <br /> <br />'Metal Building on Concrete 'Slab <br />:(14' x40' x 10', galvanized, insulated metal bldg with <br />ihesting and lighting on an 8" concrete foundation) <br /> <br />'Electrical (installed) <br /> <br />$40,000 <br /> <br />$25,000 <br /> <br />Pipil'lg (installed) <br /> <br />$40,000 <br /> <br />pond Improvements <br /> <br />$50,000 <br /> <br />2 Deep Well (drilling, material, installation, etc.) <br /> <br />$4,000,000 <br /> <br />;[ <br /> <br />Indirect Costs <br /> <br />Engineering Design <br /> <br />$212,000 <br /> <br />Contingency <br /> <br />$416,000 <br /> <br />TOTAL CAPITAL COST <br /> <br />$4,793,000 <br /> <br />ANNUAL OPERATING COSTS <br /> <br />Electrical Power 360 KWH/day @ $0.12/KWH <br /> <br />$16,000 <br /> <br />Operation & Maintenance <br />(wages, insurance, repairs) <br /> <br />$90,000 <br /> <br />~ <br /> <br />T{HAL ANNUAL OPERATING COST <br /> <br />$106,000 <br />, <br /> <br /> <br />AHA F'derwne: j14SALcNl.IX)C <br /> <br />Page 27 <br /> <br /> <br />11,59 AM 09129195 <br />