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� Strategic Plan <br />;TABLE 67. ESTIMATED COSTS FOR MAXIMIZING <br />RECLAMATION AT THE WPCP. . <br />ITEM <br />Operating <br />Parameter <br />Capital Costs <br />Operation Costs <br />Effluent Pumping <br />Station <br />2.0 mgd <br />$125,900 <br />$41,000 <br />Gravity Filters <br />275 sf <br />$399,000 <br />$36,900 <br />Backwash Pumping <br />700 gpm <br />$59,800 <br />$5,300 <br />Wash Water Surge <br />Basins <br />10,000 gl <br />$87,100 <br />$0 <br />Chlorine Contact <br />16,000 cf <br />$2151700 <br />$0 <br />Alum Feed <br />36 pphr <br />$427300 <br />$10,000 <br />Pipeline <br />5000 if, @ 10" <br />$300,000 <br />Sitework <br />$169,000 <br />Foundation Piles <br />$567200 <br />Subtotal <br />1,455,000 <br />$93,200 <br />Contingency <br />35% <br />$509,250 <br />TOTAL <br />$1,964,250 <br />Present Worth Capital O&M Costs <br />$2,757,714 <br />Yearly reclaimed water revenue <br />($35,000) <br />Present worth revenue <br />($297,975) <br />Total Present Worth <br />$2,459,739 <br />"Based on 75% of cost for potable water and $475/acre/ft for potable water <br />(EBN= literature), assumed no revenue @ Tony Lema Golf Course because does <br />not displace potable use. <br />00142.001 <br />120 <br />M. <br />