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The Cost of Capacity
          Troy Aichele
  Aichele and Associates, LLC
        October 7, 2010
The Cost of Water and Sewer
           (per 100 Gallons)
   Olympia, WA: $1.00
   El Paso, TX: $0.60
   Boston, MA: $1.05
   San Diego, CA: $1.38
   Geneva, Switzerland: $1.95
   Glasgow, UK: $2.86
Source: The Worlds Water 2008-2009 by Peter H. Gleick
U.S. / World Population
1960: 179 Million / 3.04 Billion
2010: 308 Million / 6.80 Billion
U.S. Water Footprint
(per person/per day):
     70-100 GPD
Annapurna
The Cost of Capacity
How is Cost of Capacity Calculated?
Cost of Creating:
   New Water Capacity
   New Water Treatment
   Capacity
   New Nega-Gallon /
   Conservation Capacity
Calculation Parameters
 Cost comparisons are for illustration purposes
  only to demonstrate the concept of capacity cost
  relativity. Case-by-case cost comparisons will
  need to be made in your area for all presented
  alternatives as costs can vary drastically region
  by region.

 We are only comparing costs (per gallon/day) of:
   New water creation capacity
   New water treatment capacity
   New nega-gallon / conservation capacity
Drilling New Water Wells




  Cowlitz County, WA
  Cost: $38.7 Million*
  Capacity: 10-20 Million GPD
  Cost of Capacity: $1.93 - $3.87
Reclaimed Water (Purple Pipe)



      Approximate Cost: $10-$20M*
      Capacity Goal: 250,000 GPD
      Cost of Capacity: $40 - $80
Rainwater Collection



Residential
Cost: $10,000
Capacity: 180 GPD
Cost of Capacity: $55.55
Greywater Systems



Residential and Commercial
Cost: $523
Capacity: 5.0 GPD
Cost of Capacity: $104.60
Aquifer Storage and Recovery




     Wichita, KS
     Cost: $27 Million
     Capacity: 958,904 GPD
     Cost of Capacity: $28.15
Desalination




Sydney, Australia
Cost: $1,495 Million
Capacity: 66 MGD
Cost of Capacity: $22.65
Cost of Creating:
   New Water Capacity
   New Water Treatment
   Capacity
   New Nega-Gallon /
   Conservation Capacity
Waste Water Treatment Plant I




Brightwater
Cost: $1.84 Billion
Capacity: 36 Million GPD
Cost of Capacity: $51.11
Waste Water Treatment Plant II




Hawks Prairie Estimate
Cost: $99.4 Million
Capacity: 5 Million GPD
Cost of Capacity: $19.88
On-Site Waste Water Treatment




Islandwood
Cost: $100,000 - $150,000
Capacity: 3,000 GPD
Cost of Capacity: $33.00 - $50.00
Sewer Mining
Cost of Creating:
   New Water Capacity
   New Water Treatment
   Capacity
   New Nega-Gallon /
   Conservation Capacity
Dual Flush Flushometers



Commercial
Cost: $644
Capacity: 26.8 GPD
Cost of Capacity: $24.02
Dual-Flush Flushometer Retrofit Kits


 Commercial
 Cost: $111
 Capacity: 6.4 GPD
 Cost of Capacity: $17.34
1.28 / 0.8 GPF Tank-Type
            Water Closets


Commercial
Cost: $658
Capacity: 30.48 GPD
Cost of Capacity: $21.60
Tank-Type Water Closet Dual
  Flushometer Retrofit Kits


      Commercial
      Cost: $110
      Capacity: 6.4 GPD
      Cost of Capacity: $17.18
Pint Urinals



Commercial
Cost: $1,330
Capacity: 27.4 GPD
Cost of Capacity: $48.54
High Efficiency Shower Heads



Residential / Commercial:
Cost: $78
Capacity: 10.0 GPD
Cost of Capacity: $7.80
High Efficiency Faucets



Residential / Commercial:
Cost: $65
Capacity: 4.0 GPD
Cost of Capacity: $16.25
Cost of Creating:
   New Water Capacity
   New Water Treatment
   Capacity
   New Nega-Gallon
   Capacity
Watersmart innovations 2010   cost of capacity
A better comparison:
   (New Water Capacity +
   New Water Treatment
   Capacity) vs.
   ____% New Nega-
   Gallon Capacity
Watersmart innovations 2010   cost of capacity
Time Frame Considerations
 Purple Piping Systems: 6-10 Years
 WWTP: 6-10 Years
 Desalination: 6-10 Years
 Aquifer Recovery and Storage: 5 Years
 New Wells: 1-5 Years
 Nega-Gallon Construction: 1-6 Months
Watersmart innovations 2010   cost of capacity

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