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RO Plant Specifications

Design Flow
Membrane Influent
Permeate Flow Rate (MGD)
Membrane Flux (GFD)
Membrane Element Area (SF) ea.
Quantity of Membrane Elements
Quantity of 20:12:6:3 Arrays (41 tubes, 6 elements per tube)
Concentrate Flow Rate (MGD)

47
40
14.9
330
5248
32
7

Brackish Groundwater Well Field: Wells and Collection System Cost Estimate
Item
Construction Cost
Conveyance Line to Wells
$3,772,000
31 X 1000gpm Wells
$95,176,000
Ground Storage Tank (40mgd)
$8,485,000
Sub-Total
$107,433,000
Engineering & Contingency (25%)
$26,858,000
Well Field Costs
$134,291,000

Annual O&M
$76,000
$2,856,000
$229,000
$3,161,000
$790,000
$3,951,000

RO Plant Cost Estimate


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Item
Feed Pumps
Cartridge Filters
Membrane Equipment
Membranes
Membrane Cleaning System
Piping & Valves
Chemical Feed Systems (pH adjustment, antiscalant)
Carbon Dioxide Stripper
Treatment Building
Lab, Administration, and Maintenance Building
Generator
Site Work & Yard Piping
Sub-Total
Engineering & Contingency (25%)
Membrane Treatment Plant Cost

Construction Cost
$3,579,000
$589,000
$5,390,000
$4,512,000
$223,000
$627,000
$1,401,000
$2,511,000
$2,888,000
$1,490,000
$726,000
$3,172,000
$27,108,000
$6,777,000
$33,885,000

Annual O&M
$2,290,000
$228,000
$423,000
$1,516,000
$169,000
$63,000
$1,141,000
$251,000
$289,000
$150,000
$51,000
$95,000
$6,666,000
$1,667,000
$8,333,000

Concentrate Disposal Cost Estimate


Item
Discharge Line
Brine Pump Station
Sub-Total
Engineering & Contingency (25%)
Concentrate Disposal Cost

Construction Cost
$290,000
$190,000
$480,000
$120,000
$600,000

Annual O&M
$6,000
$35,000
$41,000
$10,000
$51,000

$168,776,000

$12,335,000

Grand Total Cost

Ammortized Payments, 6%, 30 years


Annual O&M
Total Annual Payment
Unit Water Cost ($/AF)

$12,253,137.60
$12,335,000
$24,588,137.60
$551.30

Tampa Bay Seawater Plant

749.4044

Table 2: Brackish Groundwater Desalination Costs


RO Plant Specifications
Design Flow
Membrane Influent
Permeate Flow Rate (MGD)
Membrane Flux (GFD)
Membrane Element Area (SF) ea.
Quantity of Membrane Elements
Quantity of 20:12:6:3 Arrays (41 tubes, 6 elements per tube)
Concentrate Flow Rate (MGD)

47
40
14.9
330
5248
32
7

Brackish Groundwater Well Field: Wells and Collection System Cost Estimate
Item
Construction Cost
Conveyance Line to Wells
$3,379,000
31 X 1000gpm Wells
$85,250,000
Ground Storage Tank (40mgd)
$7,600,000
Sub-Total
$96,229,000
Engineering & Contingency (25%)
$24,057,000
Well Field Costs
$120,286,000

Annual O&M
$68,000
$2,558,000
$205,000
$2,831,000
$708,000
$3,539,000

RO Plant Cost Estimate


Item
Feed Pumps
Cartridge Filters
Membrane Equipment
Membranes
Membrane Cleaning System
Piping & Valves
Chemical Feed Systems (pH adjustment, antiscalant)
Carbon Dioxide Stripper
Treatment Building
Lab, Administration, and Maintenance Building
Generator
Site Work & Yard Piping
Sub-Total
Engineering & Contingency (25%)
Membrane Treatment Plant Cost

Construction Cost
$3,206,000
$528,000
$4,828,000
$4,041,000
$200,000
$562,000
$1,255,000
$2,249,000
$2,587,000
$1,335,000
$650,000
$2,841,000
$24,282,000
$6,071,000
$30,353,000

Annual O & M
$2,051,000
$204,000
$379,000
$1,358,000
$151,000
$56,000
$1,022,000
$225,000
$259,000
$134,000
$46,000
$85,000
$5,970,000
$1,493,000
$7,463,000

Concentrate Disposal Cost Estimate


Item
Discharge Line
Brine Pump Station
Sub-Total

Construction Cost
$260,000
$170,000
$430,000

Annual O&M
$5,000
$31,000
$36,000

Engineering & Contingency (25%)

$108,000

$9,000

Concentrate Disposal Cost

$538,000

$45,000

$151,177,000

$11,047,000

Grand Total Cost

Ammortized Payments, 6%, 30 years


Annual O&M
Total Annual Payment
Unit Water Cost ($/AF)

$10,975,000.00
$11,047,000
$22,022,000
$494

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