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Strategic Plan
<br />TABLE 6-8. TREATMENT STRATEGIES COSTS
<br />- BASED ON NEW BASIN PLAN
<br />Strategy
<br />Treatment at
<br />Treatment at
<br />Treatment at
<br />Maximizing
<br />Costs
<br />Oro Loma
<br />EBMUD
<br />San Leandro
<br />Reclamation
<br />Construction Cost Required
<br />$19,000,000
<br />$15,000,000
<br />$6,000,000
<br />$6,000,000
<br />to Implement Strategy
<br />POTW Treatment Costs:
<br />$85,000,000
<br />$25,000,000
<br />$0
<br />$0
<br />• Buy -In Costs
<br />• Present Worth Operating
<br />$41,000,000
<br />$23,000,000
<br />$32,000,000
<br />$32,000,000
<br />Costs
<br />Less Collection Costs:
<br />• Less Buy -In Costs
<br />($43,000,000)
<br />N/A
<br />$0
<br />$0
<br />• Less Present Worth
<br />(11,000,000)
<br />N/A
<br />($8,400,000)
<br />(S8,400,000)
<br />Operating Costs:
<br />• Present Worth Costs for
<br />$2,300,000
<br />Reclamation
<br />Regulation Compliance
<br />Costs:
<br />$7,100,000
<br />$5,500,000
<br />$7,100,000
<br />$7,100,000
<br />• Construction Costs
<br />$6,100,000
<br />$5,000,000
<br />$6,100,000
<br />$4,100,000
<br />• Present Worth Operating
<br />Costs
<br />Less EBDA Costs:
<br />• Sale of EBDA Capacity
<br />(S12,000,000)
<br />(S12,000,000)
<br />$0
<br />$0
<br />• Less EBDA Present
<br />Worth Operating Costs
<br />(S2,200,000)
<br />(S2,200,000)
<br />$0
<br />(S56,000)
<br />TOTAL COSTS
<br />I $91,000,000
<br />I $60,000,000
<br />I S43,000,000
<br />$43,000,000
<br />* Buy -in costs and treatment operating costs based on sewer charge as shown in Section 5
<br />** Collection capital costs are equal to 50% of buy -in costs, operating charges for collection
<br />system assumed to be 26% of total operating charges (based on San Leandro rates)
<br />* * * Costs for compliance with new Enclosed Bay and Estuaries Plan are based on proportionate
<br />share of San Leandro for costs presented in ABAD attainability analysis
<br />* * * * The value of EBDA capacity and operating costs associated with EBDA disposal is based on
<br />EBDA share of San Leandro sewer rates and the share of flow discharged to EBDA by San
<br />Leandro
<br />+ Proportionate reduction in costs is offset by equal distribution of savings to other EBDA
<br />dischargers, based on agreement by member agencies to share in reclamation savings
<br />($700,000 * 8%= S56,000)
<br />00142.001 6-11 IM
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