HOUSE_OVERSIGHT_016652.jpg

2.22 MB

Extraction Summary

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People
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Organizations
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Locations
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Quotes

Document Information

Type: Cost estimate / presentation slide
File Size: 2.22 MB
Summary

This document is a presentation slide or financial exhibit detailing the estimated costs for a 10 mgd (million gallons per day) desalination plant. It itemizes construction costs totaling $128.4 million and adds percentage-based soft costs (contingency, engineering, etc.) for a total conceptual cost of $160.5 million. The document bears a 'HOUSE_OVERSIGHT' Bates stamp, indicating it is part of a congressional investigation.

Organizations (2)

Name Type Context
House Oversight Committee
Source of the document via Bates stamp HOUSE_OVERSIGHT
City
Mentioned in footer: 'Assumes plant on City property'

Locations (1)

Location Context
Proposed location for the desalination plant

Key Quotes (3)

"Cost Estimate for 10 mgd Desalination Plant"
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HOUSE_OVERSIGHT_016652.jpg
Quote #1
"TOTAL CONCEPTUAL COST $ 160,500,000"
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HOUSE_OVERSIGHT_016652.jpg
Quote #2
"Assumes plant on City property & no additional cost for land."
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HOUSE_OVERSIGHT_016652.jpg
Quote #3

Full Extracted Text

Complete text extracted from the document (1,044 characters)

DESALINATION PLANT COSTS
Cost Estimate for 10 mgd Desalination Plant
Site Work $ 3,000,000
Raw Water Intake, Pumping, Piping, and Fine Screens $ 12,000,000
Coagulation, Flocculation, Clarification $ 3,900,000
Pretreatment Transfer Pumping $ 700,000
Microfiltration $ 22,000,000
Ultraviolet Light $ 4,100,000
Chemical Treatment $ 1,600,000
Reverse Osmosis Membrane System $ 48,600,000
Post Treatment Chemical Systems $ 2,300,000
Ground Storage Tanks $ 3,900,000
High Service Pumping $ 2,100,000
Residuals Handling $ 10,300,000
Administration & Laboratory Building $ 1,900,000
Brine Disposal Injection Well $ 6,000,000
Dedicated Water Transmission Piping $ 6,000,000
Conceptual Cost $ 128,400,000
General Requirements (2%) $ 2,568,000
Construction Mark-up (3%) $ 3,852,000
Mobilization (2%) $ 2,568,000
Contingency (10%) $ 12,840,000
Engineering and Other Non-Construction Costs (8%) $ 10,272,000
TOTAL CONCEPTUAL COST $ 160,500,000
Assumes plant on City property & no additional cost for land.
HOUSE_OVERSIGHT_016652

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