PPT Slide

Management’s view of Water-Related Projects:

Cost of Ownership

Item:

Cost without

EDI

Cost with EDI

(90 % Recycle)

UPW Operation

Savings

Electric Power

$6,200 + $1,800

$800 + $2723

$4,377

Chemicals (regen, cleaning)

$16,000

$1,600

$14,400

Pre-RO Filters

$16,000

$1,600

$14,400

Cost of water/discharge

$156,666

$15,666

$141,000

Misc. items (maintenance)

$3,000

M&L to install 50 GPM EDI

$100,000

-$100,000

Totals

$199,666

$125,389

First Year, $74,277

Each year, $174,000

Totals with M&L upgrade

to 100 gpm

$399,332 (twice

the 50 gpm

costs)

$50,000 +

$125,789

First Year, $223,543

Each Year, $373,000