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Appendix C <br />Well 32 Nitrate Removal Plant (Off -Site Regeneration) <br />Annual Operation and Maintenance Costs <br />Item Quantity unit Cost Total <br />Treatment Plant <br />Power <br />Treatment Plant and Booster Pumping <br />Labor (12 hrs /week) <br />Miscellaneous Materials <br />fX Media Replacement <br />Total Annual O &M Cost <br />400,000 0.120 <br />$ /kwh <br />48,000 <br />624 100 <br />$ /HR <br />62,400 <br />1 15,000 <br />LS <br />15,000 <br />1 7,900,000 <br />LS <br />7,900,000 <br />Table 3 -5 <br />Well 32 Nitrate Removal Plant (Off -Site Regeneration) <br />Unit Costs <br />$8,025,400 <br />Description Annual Costs <br />Plant Capacity (GPM) 2,500 <br />Plant Factor 0.950 <br />Annual Water Production (AF /YR) 3,800 <br />Amortized Capital Cost ($ /YR) (') $487,800 <br />Total Annual O &M Cost ($ /YR) $8,025,400 <br />Total Annual Cost ($ /YR) $8,513,200 <br />Unit Capital Cost ($ /AF) <br />$128 <br />Unit O &M Cost ($ /AF) <br />$2,112 <br />Total Unit Cost ($ /AF) <br />$2,240 <br />(') Amortized Capital based on 4.5% interest for 30 years <br />CFR= 0.061391 <br />251 -80 <br />