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Updated: 3-Mar-21 <br />Pressure Filter Water Treatment Plant, Ramsey, Minnesota <br />Total Materials <br />& Equipment <br />Replacement PW <br />O O O O <br />O o M. 0 O O 0 O 0 0 O. O M O <br />1 O M O L6 OL6 N Ln O _ O C cO <br />O O O O O O O O co 10 <br />0 0 0 0 0 0) I` 00 r 0) N N 0 CO O r 0 CO 0 CO <br />O 0) 0 0 0~ ti ti N CO I� O- O co N— CO <br />ff} M 69 6e- ff} co O N co O M M co 0) H} N 69- co N. <br />co co I. 69- coO O I` _ CO O <br />69. 6969 69- 07 <br />Salvage <br />Value <br />PW <br />O ^ <br />O p O O O ti <br />O CO <br />O N- 0 0 0 l 0 0 d 0 0 N O O O M O O (O O <br />O (oO O O M O O O O O O 0 0 0 0 0 I,- O <br />6 0 666 O O co 66 O O O 0 0 0 <br />ff} M ff} ff} ff} N b� va ff} U) o ff} ff} ff} co169- bg LO ff} <br />_ CO Ea CO 69- <br />Ef? ff} .. 69- 69- <br />Salvage <br />Value <br />O O O COO O CD LO CO ~ <br />O O O O 6 O O O O r © 0 0 C 0 0 COCS? O <br />O CO O O O 0) O O O O O CO O O O O O N.0 <br />O O O O O O O M O O O O O O O O O <br />69-0) 6F3 ff} ff} ,,,69-69- ff} 63 o ff} ff} ff} ff} ff} L(� ff} <br />CO ff3 <br />ff. <br />Third <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 />O O O 0 0 O O O O O O O O 0 0 0 0 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 />ff} 69 69 69 ff} ff} t9 69 69 ff} 69 69 ff} K? Ef} ff} 69 6F3 ff} 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 />O O O O O O O O O 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 />H} 64 64 K} U3 63 ff} ff} 69 ff} 69- ff} ff} ff} ff} ff} 69- ff} 69- ff} <br />First <br />Replacement <br />PW <br />O O O O O O o 0 0 O O o 0 <br />lf) O _ O O <br />O O O O O O ti 0 L0 c, 0 a)) COO O 0) O 0000 M CO 0 O, N <br />0 0 0 0 0 7= 0 ti N f� O M O O~ CO <br />ff} Ef} 6F3 } ff} 00 LO N criN. _ O p CO) MO CO ff} 1-6 (0 ff} COD M <br />ff} ff} ff} ff} ff} ff} ff} �} 4 to ff - f <br />69 <br />J <br />LO 0 LO <br />O N- 0 0 O O N N CO N N N N O� 0 N MM N <br />Capital Cost <br />plus Contingency, <br />Admin, Eng, etc. <br />CO <br />M LAC) 0 0 © in CON Lf) L.0 D 0 0 N O L0C) 0 LLo <br />co CO CO o O. N O M 0) (.~ CO <br />CO-0) 00') 0 (00 O) CO00)f) N _O O (6 M M M O Ln N CO O I� <br />~ �_ 69- O) LS) I� ff� ) O O t` ~ co 0) <br />69 4.63 Ef} ffl H} ff} ff} 69-69Ef} ff} 69 b4 <br />Annual <br />Repair <br />Costs <br />00 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />69-69. 69-69- 69-(0 0 0 H4 69- 69 ffi O O 69- ff} Ef} 0 co <br />NM 609- I- <br />b - ff} 69-69. 49- ff} <br />o o 0 0 0 o a o 0 0 0 0 0 o a8,e,o o <br />0) 7r co .- N.- N Lc) co O ti O co 00 O= O <br />O'ow CO co N 00 co co N M I� M co Ln M O? ti <br />O L.6 O O M.— N 666 M O. r r N— 0 NI <br />c}, <br />Q- O <br />UU <br />Ln O o 0 o O o 0 <br />0 0 o O O o O o <br />oo2OOo_0oo6OO6OOti600 <br />T 00 Ln O co 0 0 L 0 0 c, 0 0 CO <br />71i. <br />N (7 O 4 O O c.O ti M M N 10 0) . ,__ , <br />CN- 4ff} <br />ff}W-69b6F}H?69} bo 6ciEf} <br />69- <br />ENO <br />2 <br />U O E O E <br />M-2, Y , <br />— <br />2 0OTOO2OQ�OO2aQ,5 <br />Oa _ct01EQ.Ei, <br />Ow <br />EO02 �O�.2N- N0_,)UU o Li0_15 w 0 <br />) <br />O E L u)aw L0 2 2 80 °m0Q IL XO1— m <br />w CLC= <br />O <br />Q <br />M, Ln co 0- co 0) O N.— N CO CO N- N CO CD COg._.- N N N N CO CO M <br />ti <br />CO <br />CO <br />Li) <br />O <br />0) <br />M <br />Q <br />O <br />Q <br />J <br />a) <br />E <br />N <br />(0 <br />D) <br />II II 0- <br />O �, N <br />O .2 � } U <br />O 0) 0) O J <br />• — O • O <br />� E <br />O 5 CV N <br />6 E <br />o <br />E <br />coa <br />• rn O O O o 0 0 <br />O co000OOO <br />• O O O 0 O O O <br />O V N L{) O O O O In Ln <br />O O - N CO <br />O O ff} Ef} <br />679 <br />ff} <br />O <br />O <br />O <br />O <br />0 <br />O <br />O <br />O <br />CO <br />ti <br />N <br />ff} <br />J <br />H <br />0 <br />20 year A <br />50 Year Life Cycle (Present Worth) <br />• N <br />U <br />U Q <br />0) <br />W 5 <br />0- <br />w <br />O r� 00 0) CO <br />O COO CO 0 CO CO C5) LO 0 LO O <br />co co cor- 0 0 0) M <br />b0) K? ff} 69-69OO) <br />Capital Project Costs <br />TOTAL PW <br />