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Strategic Plan <br />TABLE 6-3. ESTIMATED COSTS FOR CONVEYING RAW SEWAGE TO <br />EBMUD PLANT, EQUALIZATION FOR HALF PEAK FLOWS <br />CAPITAL COSTS: <br />S2,9003,000 <br />• Lift Station 12 mgd capacity <br />• Force main 3 miles of 24" diameter <br />S2,300,000 <br />• Equalization Basin, 2 MG <br />S1,400,000 <br />• Equalization Basin, Mixing, 150 hp <br />$590,000 <br />• Demolition of Existing Plant <br />S5,000,000 <br />• Additions to Oakport Wet Weather Treatment Plant <br />$800,000 <br />SUBTOTAL: <br />S12,990,00 <br />Operation and Maintenance Costs: <br />S260,000 <br />Present Worth <br />S2,200,000 <br />TOTAL PRESENT WORTH <br />S15,190,000 <br />The advantages and disadvantages of switching to the EBMUD plant for treatment are given in Table 6-4. <br />'':TART .F �_4 A1�VANT <br />II ADVANTAGES I DISADVANTAGES 11 <br />Eliminate risk of violations at WPCP High buy -in cost <br />Eliminate risk of hazardous chemicals at WPCP Must operate flow equalization plant at San <br />Leandro <br />Eliminate under used and complex existing plant Potential costs of future regulations is very high <br />Potential sale of EBDA capacity to others Lass of funding to the General Fund <br />.115 <br />00142.001 6-4 IM <br />