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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 co p O 0 p p p O 0 0 CO O co O <br />O 0 O lO O N o O _ O c 00 <br />O O O O O O O O lf) lf) <br />0 CO 0 0 0 0 ti 00 T 0, N 0 0 0 0 00 O CO <br />0 0 0 0 0~ ti ti N 0 I: O- 0 0,— 0 <br />69 M 63 69 69 0 Ln N 00 O M M M M 69 N 69 O <br />O O I` 69 Op p 0 I, O p <br />�336}Ef} 6Mr}�{f} <br />69- 696969- <br />Salvage <br />Value <br />PW <br />O p 0 O O ti <br />O <br />O•- O O O Ln 0 0 d 0 0 N O O o M 0 0 0 O <br />O (0O O O M O o O 0 0 O 0 0 0 0 0 I,- O <br />0) 0 0 0 O O co O O O O O O O O O <br />63 M 63 69 69 N 63 Ef3 - 63 69 p 69 69 69 co169 6,4 (0 63 <br />_ CO 69 M 69- <br />63 69 `-' 69-69 <br />0) a)O <br />Z <br />(n > <br />0 <br />CO <br />O co0 L() CO CO <br />,- O O O L6 CD LO• O O N 0 0 0 C 0 0 6 O <br />O co O O O 0) O O LO O O (0 O O O O O N. 0 <br />O 05 0 0 0 O O M O O O O O O O O O <br />69 0) 69 69 69 CO 0) 63 63 69 69 p 69 69 69 69 63 10 69 <br />CO 71- <br />CO 6 69 6 co 63 <br />09 <br />63 <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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />. . . . . . . . . . . . . . . . . . . . <br />O O O O O O O O O O O O O O O O O O O O <br />63 63 69 69 69 69 69 03 -69- 6369 E9 69 69 69 69 69 63 69 E9 <br />Second <br />Replacement <br />PW <br />0 0 0 0 0 0 0 O 0 0 O O O o 0 0 0 0 0 0 <br />O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />. . . . . . . . . . . . . . . . . . . . <br />O O O O O O O O O O O O O O O O o 0 0 0 <br />030369696903696969 6969696969696963696969 <br />First <br />Replacement <br />PW <br />O O O L. p p p p• p L0 p p p <br />O O _ O 00 <br />p p p p p co ti 0 Lo 0 0 0 00') O O O O 000 M COO <br />L(') O N <br />0 0 0 0 0 N— = 0 ti N I' o M O O~ CO- <br />69- 69696969 06 co LOf) N r. 0cri 00 0M) L{) co co <br />0 coo M <br />69- H} 69 63 Ef} } 69 69-0 69-63 <br />u) J <br />0) <br />LO <br />0 0 LO 0 0 0 LO LO N N OM N N' N N O 0 N COCO N <br />Capital Cost <br />plus Contingency, <br />Admin, Eng, etc. <br />' I` LO 0 0 0 CO <br />M O O O, COCN- O LN a, N O 00) 0 0N') co O co 0 Lo <br />to coO N— R. O co 0) (. ti (0- <br />0, 0) O co- 00))- 00 0) N p M co co 0 O N O CO- I. <br />I` ,— CO CO LO 69 Ef3 Ef} O O I. CO [` O <br />69- 69Ef3 Ef}Ef}69 �6 69. 669�6 <br />Annual <br />Repair <br />Costs <br />O CD CD0 0 pp 0 0 0 0 0 0 0 0 0 0 0 0 p 0 <br />69 69- 69. 69- 69- O O O 69 - 69. 69- 6 O O 69 69 69-6 O L() <br />N 00I- <br />� 69 69 69-69 69- 6 - <br />o \ o 0 (;E! 0 0 0 0 0 0 0 0 0 0 0 8"E'' o <br />0) Lf) .— N.— N Lo co 3- 00 co co O = O) <br />O cfl 00 co co N 00 co) O N co 3- co 00 to co 0). I` <br />O c`iLc) O O M— N 0 0 0.— M 00 ,— r r N— 0 <br />a)� <br />Q o_ <br />CO U <br />L000O OOo 0p0 OO 0 <br />8 0 0 o O o o0 0 0 <br />OO p OOO000OOti0Op <br />co o O L(- O O LO O O O 0 O 1 O O Cfl <br />N M O O COO M M La N In o 000 0 <br />N- 000`369 69-69-6969Ef3Ef3 ta NEf3 06M96N3� <br />69 <br />E <br />L <br />U Z O E E 'Fri(A O 0) 0 in _ <br />4? i � �O � fn • O O 2 O � Y � � �E a ,� <br />0 L- O (0 0_ _c c0 L Q < .i Oo 0- <br />O O (0 Ii (0 Iiczceso N C Q E> N i E 5 a) W cn <br />0U .it 8_,,a w c0 L5 U (n <br />O o E 00 W W O ° U <br />H Q IL X W 2 0- <br />w L <br />W <br />0 <br />O <br />.( <br />'N <br />0 <br />M'0 LO (.0 ti 00 0) 0 N N— N M O.— N CO CD M' <br />N N N M M M,T,r 7r <br />ti <br />00 <br />CO <br />0) <br />CO <br />0) <br />M <br />V- <br />(0 <br />O <br />Q <br />O <br />Q <br />J <br />O) <br />E <br />(NI <br />(0 <br />D) <br />_O <br />69 <br />0 <br />(0 <br />Z <br />J 0) <br />O <br />Q <br />0 o E O <br />3 O N 609 <br />N 9 <br />II II II O <br />o <br />co <br />O O J 1 <br />N N <br />co <br />Ei} W O E <br />M <br />0) O O O o 0 0 <br />O c000OOOO <br />O o 0 0 0 0 0 0 0 <br />p V N Lf) O O O o Lo- <br />co 0 �_ N �_ — CDCO <br />CO 669 696969 <br />Ef3 <br />Ef3 <br />O <br />O <br />O <br />O <br />co <br />3- <br />0 <br />20 year A <br />50 Year Life Cycle (Present Worth) <br />�a)— <br />O E fo, <br />a) <br />_E Ecn,c <br />U 2 •E ((00 <br />d W J (0 N <br />C Q L <br />-J Ct <br />U <br />0) <br />tY <br />D) <br />W � <br />w <br />0 I,- CO 0) 00 .— 3- 0 <br />CD p ccoo co O co000 LO0 p <br />w 0) ,T N— co <br />69 <br />�6696 69- 69- <br />64 <br />Capital Project Costs <br />^C <br />0) <br />) <br />U <br />(0 <br />0) O <br />� J <br />a) <br />Q <br />5 <br />OS <br />w <br />U <br />(0 (0E <br />N <br />U <br />TOTAL PW <br />