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Updated: 19-Oct-20 <br />CD <br />CD <br />Concrete Gravity Filter Water Treatment Plant, Ramsey, Minnesota <br />Total Materials <br />& Equipment <br />Replacement PW <br />N CO N N x- CO NN N 0 M Lf) <br />6) 7 ti N O CO • CO CO <br />i0CO 1` (0 •O 4 CO CO O N O O <br />O 00 0 0 0 CO LO LC) N O O CO N,— O CO O CO 0) <br />•71-0 0 0 N CO CO O) <br />9 p 0 0 0 O Lf) O~ O M 0)f) O O CO N <br />69 69 69 69 CO ti 00 co O CO coN- 0 N M N- CO <br />CO CO CO En- - CO 0) <br />69 69 64 69 69 } _69 O 69 6CO 69 69 <br />Salvage <br />Value <br />PW <br />CO R <br />N N 0) <br />O <br />O O O O 0 O O O O 6 O O O O O O N <br />O 0 0 0 0 N O O O O O O O O O p O O, 0, <br />O 6 0 0 O O co O O O O O O N <br />69 O 69 69 69 M 69 69 69 69 O 69 69 69 69 69 1` 00 <br />M 69- CO= N <br />69- 69- �} {69- N. <br />Salvage <br />Value <br />CO .71- <br />6 co N 0) ~ <br />• <br />O (0 0 0 0 0 0 0� 0 O Ln 0 0 0 0 0 0 L0 N <br />O 00 0 0 0= O O T 0 0`—O O O O O O O O <br />O- O O O N O 6 M O O O O O O O 6 6 N <br />69 0 69 69 69 N 69 69 69 69 0 69 Efl 69 69 69 CO 0 00 <br />CO 69 coN <br />69 69 69 69 <br />69 69 <br />Third <br />Replacement <br />PW <br />00000000000000000000 <br />000000000 O O O O O O O O O O O <br />. . . . . . . . . . . . . . . . . . . . <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />69 69 69- 69- 64 69 69 69. 69 69- 69- 69- 69 69. 69 69 69. 69- 69- 69. <br />Second <br />Replacement <br />PW <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 O O 0 <br />. . . . . . . . . . . . . . . . . . . . <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />69 69- 64 69- 69. 69 64 69. 64 64 69- 64 69- 69. 69 69- 69 69- 69. 69. <br />First <br />Replacement <br />PW <br />71- N CO N N 0) <br />O Cfl <br />O O O O O Lo Lo LoLE j cp M Lc) N.- 0 0 0 <br />0 0 0 0 0 0 O O 00 N N— cos0 O CO M co <br />69 69 69 to69 0 0 0O M O M co CO 0 0o 000 M ti N <br />00 (0 <br />69 69- 69 ,, LO = M M N <br />69 69 69 69 <br />co J <br />co O 0- LO LO 0 0 LO O cr) co N N O N N 0 N N 0 LO N O co <br />Capital Cost <br />plus Admin, Eng, etc. <br />1` 0 L0 N O LO f` f� LO 0) M 07 Lo .— 0 CO L0 <br />co Lo M 0) ,— LO LO co Ln O M co N,— N 0, o O <br />O) Lf) LC) 1` CO O O co N LO L. Lf) CO CO Lf) <br />00 00 N O CO CO f, T p M 0) co O p CO N Lf) ti 0 <br />CO .- O CO CO E f}co 609 LO CO O . Lo M N <br />69- 69- 69- 9 69-69-Ef} 69-69 69.69 6469. 69 69- <br />Annual <br />Repair <br />Costs <br />O O O O O O O O <br />O O O O O p 0 p 0 0 0 0 0 0 0 0 0 0 0 0 <br />9 669- 69- <br />669-E O E 9 669O69-O69-E 69O O O <br />cc-) ` LS) N M o— N N <br />�6969 6969 696969 <br />o\ o 0 0 0 0 0 0 0 0 0 0\ o o\\ o 0 <br />0) O N M ( 0) 0 LC) 0) CO L0 M M N o o 0 CO 71- <br />O 0) N 0 0,-O N N CO LO in 0 <br />O7 6 CO .- O M N N O O O.- M`- M.- 4 0 ti <br />(0 }, <br />Q 0 <br />U U <br />p 0 0 0 0 0 0 0 O O O O <br />(My 0 0 0 0 0 0 0 0 0 0 00 0 ,0 00 0 Lpn O O O <br />N rn O O O M O LC) 0 0 0 0 p 0 L.() N.O O CO <br />LC) O Lo O <br />O-0 00 O CMO 2. Oo ,O- <br />M O N. M,- C0 0 LM O L() Lf) o,,-2 <br />N N- EA 6969 69 69696046~4EEn N En,e M N En- 7 <br />69 69 69 69 69 69 69 <br />a)E <br />= <br />g <br />U_ O O O O N <br />L.,0 O-a 0) a) O co O > E- in .2- <br />a) 0 a) 0 2 0 0 V 0 O z d O_ = <br />c c) 0 g- G t •( L a Q L 0- '. zs <br />() g (a a) '5_ off$ :E U •E E i V L E_ 2 W <br />0 cn a) = a) c0 1 N cn <br />U' 0 2 00 O LL_ (n � n EL w W p UO a, U <br />L .2 <br />L Q LL_ a) a V O <br />H X OL o- <br />w o_ <br />0 <br />0 <br />.2 <br />0 <br />M in (CI 0- 00 CDO N.—N M CO N—N M O M <br />N— N N N N CO CO M <br />(0 <br />Lf) <br />00 <br />00 <br />O <br />(3) <br />69 <br />O <br />O <br />O <br />0 <br />0) <br />00 <br />CO <br />69- - <br />CZ) <br />O <br />0 <br />N <br />Inflation = 2.75% <br />Interest = 2.00% <br />O <br />N <br />Financing Years= <br />69 0- <br />N <br />U <br />0 <br />N <br />a) <br />E <br />O) <br />E <br />M < <br />00 co 0 0 0 0 0 0 <br />00 O O O O 0 0 0 <br />N N 0 0 0 0 O O <br />0 000000Ln0 <br />00 0 o- N M N <br />0) CO o-69 69- <br />- 69- 69 69 69 69 <br />0 <br />0 <br />0 <br />co - <br />co <br />ti <br />N <br />69 <br />C . L Q N <br />o a) E 0 c 2 0 >> cv Z 0 <br />E.Q- E L O Z C) <br />O (6 � 4) � (6 .V g .L Q <br />O C w a J O N .ri J <br />O C (6 Ti L 2 5 Q <br />2 Li) U w cr W O <br />Q <br />O <br />0 <br />0 <br />0 <br />Lf) <br />CO <br />LO <br />69 <br />J <br />0 <br />50 Year Life Cycle (Present Worth) <br />0 LO <br />0 0) 0 0) CO N LC) 0 <br />0 00 CO f— CO LO CO N 0 <br />0) 0• c0 00 � 00 CO 00 � CO <br />00 Co .— N N O CO <br />- O CO ,— CO ,— CO ti <br />69- <br />0)) 69 69 69 69 69 69 69 - <br />Capital Project Costs <br />a) <br />0) <br />7 .E C U <br />E, o 0 0 ._ <br />a) U w 0- <br />E w <br />o- <br />w <br />TOTAL PW <br />