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<br />'-'-' <br />G1 <br />lV <br />N <br /> <br />Ta b 1 e 2 <br />COST OF DESALTED WATER <br />Yuma Desalting Plant <br />Colorado River 8asin Salinity Control Project <br />Title I Division, Desalting Complex Unit, Arizona <br /> <br />Pl ant Da ta <br /> <br />Installed Capacity <br />Prolluct Water <br />Bl ended Wa ter <br /> <br />95.7 Mgal/d <br />90,570 acre-feet/yr <br />120,360 acre-feet/yr l! <br /> <br /> <br />Plant Cost <br /> <br />Total Annual Equivalent Cost <br /> <br />($190,000,000) <br />11 ,430,000 <br />12,420,000 <br /> <br />$ 23,850,000 <br /> <br />Investment Cost 2/ <br />Ann~al Equivalent Investment Cost 1/ <br />Annual OMR&E Cost <br /> <br />. <br /> <br />, <br />Unit Cost of Desalting Water <br /> <br />Investment Cost per Daily Gallon of Installed Capacity <br /> <br />Annual Operating Cost per 1,000 Gallons i/ of: <br /> <br />Product Water <br />Blended Water 1/ <br /> <br />Tot.l Annual Equivalent Unit Cost of Desalting Drainage <br />W.ter from 3,200 p/m to 283 p/m <br />at 84.5 Percent Plant Factor (product water): <br /> <br />. Per Ac re- Foot 5/ <br />'Per 1,000 Gallons <br /> <br />$ <br /> <br />1. 98 <br /> <br />0.42 <br />0.32 <br /> <br /> , <br /> >1 <br />, .;; <br />, <br /> .< <br /> ,J <br /> >~ <br /> ,,,., <br /> Vd <br /> )' <br /> '1. <br /> J <br /> , <br /> ,;1 <br /> ;;~ <br /> '~f <br /> ," <br /> ,;' <br /> ;'-q' <br /> I <br /> I <br /> ':1 <br /> ,) <br /> ,t <br /> " <br /> ;t <br /> ~ '; <br /> ';; <br /> )" <br /> ,. <br /> , <br /> '-~; <br /> ;~~ <br /> ,\ <br /> " <br /> 4' <br /> :r <br /> --i <br /> j <br /> jol <br /> J <br /> .. <br /> -:,: <br /> 't <br /> l <br /> ,J' <br /> j <br /> '-p <br /> .>1> <br /> -.~ <br /> <br />$ <br /> <br />263.00 <br />.81 <br /> <br />Tot~l Annual Equivalent Unit Cost of Delivering <br />1~0,360 acre-feet per year to the river <br /> <br />Per Acre-Foot <br />Per 1,000 Gallons <br /> <br />$ <br /> <br />198.00 <br />.61 <br /> <br />1I ; Blended water is the combination of product water, blend flow during <br />normal operation of the desalting plant and transient flows during <br />. plant startup and shutdown. <br />?/ 'January 1978 prices; includes operating equipment, chemicals for <br />testing, and interest during construction. <br />Y 'Fifty-year period of analysis and interest rate of 5-5/8 percent <br />(factor of 0.060148). <br />4/ 'One acre.foot - 325,850 gallons. <br />]V 'Based on operation at full capacity. <br /> <br />_",",a *. <br /> <br /> <br />21 <br />