NC0089885_More Information (Received)_20190830

Land Application Infiltration
Galleries
Closed Loop
Remediation
Wells
Surface Waters
Land Aquisistion Costs $70,000,000.00 $25,000,000.00 $25,000,000.00 $0.00
Equipment Costs $170,000.00 $20,000.00 $120,000.00 $75,000.00
Labor Costs $95,000.00 $20,000.00 $30,000.00 $15,000.00
Installation Costs $95,000.00 $20,000.00 $100,000.00 $25,000.00
Design Costs $50,000.00 $50,000.00 $50,000.00 $50,000.00
Total Capital Costs $70,410,000.00 $25,110,000.00 $25,300,000.00 $165,000.00
O&M Costs $6,750.00 $7,500.00 $7,500.00 $7,500.00
Laboratory Costs $48,000.00 $48,000.00 $48,000.00 $48,000.00
Operator Costs $50,000.00 $50,000.00 $50,000.00 $75,000.00
Residual Disposal Costs None known None known None known None known
Connection Fees None known None known None known None known
Permit Fees None known None known $5,000.00 $5,000.00
Utility Cost $3,000.00 $1,500.00 $3,000.00 $860.00
Total Recurring Cost $107,750.00 $107,000.00 $113,500.00 $136,360.00
$34,485,278.20 $12,331,863.46 $12,427,957.81 $147,374.01
O&M - Operation and Manitenance
* - Assumes a six (6) month operation period
Capital Costs
Recurring Costs*
PCVA
Charlotte Metro Office Tower Construction
Table 1: EAA COST ANALYSIS
Engineering Alternative