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� Strategic Plan <br />TABLE 6-5. ESTIMATED COSTS FOR EXISTING <br />PLANT IMPROVEMENTS <br />CAPITAL COSTS <br />Simplify process train <br />$3,000,000 <br />Simplify plant piping <br />$3,600,00 <br />Chlorine leak treatment facility <br />$ 200,000 <br />Subtotal <br />$6,200.00 <br />OPERATION AND MAINTENANCE COSTS <br />($ 25,000) <br />Present worth <br />($200,000) <br />Total present worth <br />$6,000,000 <br />TABLE 6-6. ADVANTAGES AND DISADVANTAGES OF TREATMENT <br />AT THE SAN LEANDRO WPCP .. <br />ADVANTAGES I DISADVANTAGES II <br />Buy -in costs not required City must remain in the wastewater <br />treatment business <br />Risk of violations is low I Must stay with the EBDA outfall <br />Capital recovery program in place <br />Costs to industry low -encourages continued <br />presence <br />Maintain well operated and professionally <br />run facility <br />00142.001 6-7 <br />- 118 <br />