Pou Poe3

Point-of-Use or Point-of-Entry System Design and Costs
Step 1:
Select a User-Defined System to estimate costs for a
single system using site-specific information. The EPA
Standard System option will generate costs for the six
standard designs shown in Step 4.
EPA Standard
System
To User-Defined
Step 2:
Choose a contaminant
Arsenic
Step 3:
Choose a treatment technology
POU Reverse Osmosis
Step 4:
Select one of the six standard designs at right
Step 5:
(Optional for standard designs)
Enter or change values in the gold cells
below in Step 6.
Step 6:
Inputs
Design Flow (system peak flow)
Average System Flow
Water Source
Include UV Disinfection
For information:
Service Population (number of households)
Input Complete
0.740
0.251
GW
no
MGD
MGD
<-- enter GW or SW
<-- enter yes or no
725
Contaminant selection OK
Treatment technology OK
Average flow OK
Optional Inputs
Component level
Optional input (blue cells)
mid cost
<-- pick one (note - no difference as of 3/9/06 version)
To User-Defined System Input Page
Results summary (see OUTPUT sheet for details)

Direct Capital Cost: $250,783
Total Capital Cost: $325,380
Annual O&M Cost: $88,470
Total $/household: $185.93
rence as of 3/9/06 version)
User Defined Point-of-Use or Point-of-Entry System

Step 2:
Choose a contaminant
Step 3:
Choose a treatment technology, and
indicate whether treatment includes UV disinfection.
Perchlorate
Status: Contaminant selection OK
POU Reverse Osmosis
no
Status: Treatment technology OK
Step 4:
Choose a method for entering system size. Then enter the required information in the gold cell(s).
a. Select method for system size input
household connections
b. Enter average daily system flow in gallons per day, and
20,000 gallons per day
select a water source.
ground water
b. Enter number of household connections
50
Step 5:
Input Complete
Enter Cost Assumptions
To replace the default value for any variable, enter a value (using correct units) in the blank blue cell.
Items in light gray italics are not applicable given the contaminant and treatment selections.
Capital Cost Assumptions

Equipment Purchase
Unit cost of POE/POU device without installation
Unit cost of UV system
$/unit
$/unit
Equipment Installation
Wage rate for installation specialist (plumber/electrician)
Wage rate for system technical and maintenance labor
Wage rate for scheduling and administrative labor
POU/POE installation time
POU/POE installation scheduling time
UV installation time
$/hour
$/hour
$/hour
hours/household
hours/household
hours/household
Public Education Program

Technical Labor to Support Educational Program
Develop technical content for educational materials
Develop nitrate health impact information for stakeholders
Prepare for and attend public meetings
Post-meeting stakeholder communication
total hours
total hours
total hours
total hours
Clerical Labor to Support Educational Program

Prepare educational materials for distribution
Prepare nitrate health impact information for distribution
Prepare for and attend public meetings
Prepare post-meeting materials for distribution
total hours
total hours
total hours
total hours
Communication Materials for Educational Program

Print flyers announcing public meetings
flyers
Cost per flyer for printing

Buy ads to announce public meetings
Cost per meeting ad
Print nitrate health impact flyers
Print handouts for meetings
Print inserts for billing mailers
Cost to print handouts and mailers
$/flyer
ads
$/meeting announcement
flyers
pages/household
pages/household
$/page
First Year Water Quality Sampling

Time to take sample during first year
Time to schedule sample event at household
Number of sampling events per household during the first year
Percent of households sampled during the first year
Laboratory analysis fee (target contaminant)
Laboratory analysis fee (total coliform)
Sample shipping cost (bulk)
hours/sample
hours/sample
samples/household
% households
$/sample
$/sample
$/bulk shipment
Indirect Capital Cost Multipliers

Cost to obtain operating permit
Cost to conduct pilot test
Cost for legal activities (e.g., ordinance changes)
Cost for engineering activities (e.g., device selection)
Contingency cost (unknown factors)
Choose Units:
% installed equipment cost
O&M Cost Assumptions

Equipment Maintenance
POU/POE maintenance
POU/POE replacement frequency
UV maintenance
UV maintenance frequency
Scheduling time
hours/visit
visits/household/yr
hours/visit
visits/household/year
hours/visit

Technical Labor to Support On-Going Education Program Activities
Develop updates to technical information
Develop updates for nitrate health effects
hours
hours
Clerical Labor to Support On-Going Education Program Activities

Prepare information updates for distribution
Prepare nitrate information updates for distribution
hours
hours
Communication Materials to Support On-Going Education Program Activities

Nitrate flyers
flyers
Billing mailers
pages/household
Laboratory Analyses
Sampling time
Sampling scheduling time
Analysis samples
Analysis share
hrs/sample
hrs/sample
samples/household/year
% households/year
Parts Replacement
To replace default values with user-defined data, enter part names, costs, and replacement frequencies below.
Name of Replacement Part 1
Unit Cost of Replacement Part 1
Replacement Frequency
$/part
times/household/yr

$/part
times/household/yr

$/part
times/household/yr

$/part
times/household/yr
Replacement UV Lamp
Replacement UV Quartz Sleeve
$/part
times/yr
$/part
times/yr
For information:
approx. households: 50
Results summary (see OUTPUT sheet for details)

Direct Capital Cost: $250,783
Total Capital Cost: $325,380
Annual O&M Cost: $88,470
Total $/householdl: $185.93
$
$
$
$
$
Default Values
222.80
Default Values
33.89
25.21
24.08
2.00
0.50
Default Values
10.00
0.00
2.00
2.00
6.00
0.00
2.00
2.00
10
0.69
1
54.75
0
3
2
0.11
Default Values
$
$
#NAME?
0
0.00
1
100%
25.00
24.33
Default Values
3%
3%
3%
15%
10%
Default Values
0.50
0.50
0.50
Default Values
12.00
0.00
12.00
0.00
0
3
Default Values
0.25
0
1
33%
Default Values
Sediment Pre-Filter
$
6.66
1.30
Pre-GAC Filter Cartridge

$
17.23
1.30
Post-GAC Filter Cartridge
$
12.94
1.00
RO Membrane
$
$
$
71.98
0.33
-
Capital Costs
Design
WBS #
Item
Quantity
Frequency
Unit Cost
Total Cost
23.0
POU/POE Treatment
23.1
Installed Treatment Equipment
23.1.1
POU/POE Unit Purchase
1 unit/household
725 households
$
223 $ 161,529
23.1.2
POU/POE Installation
2.00 hours/household
725 households
$
33.89 $
49,146
23.1.3
Scheduling Time
725 households
$
24.08 $
8,729
23.1.4
UV Purchase
0 unit/household
0 households
$
$
23.1.5
UV Installation
0 households
$
$
23.2
Public Education
23.2.1
Technical Labor
23.2.1.1 Develop materials
10.00 hours
$
25.21 $
252
23.2.1.2 Nitrate health effects
0.00 hours
$
25.21 $
23.2.1.3 Meetings
2.00 hours
$
25.21 $
50
23.2.1.4 Post-meeting
2.00 hours
$
25.21 $
50
23.2.2
Clerical Labor
23.2.2.1 Develop materials
6.00 hours
$
24.08 $
144
23.2.2.2 Nitrate health effects
0.00 hours
$
24.08 $
23.2.2.3 Meetings
2.00 hours
$
24.08 $
48
23.2.2.4 Post-meeting
2.00 hours
$
24.08 $
48
23.2.3
Printed Material
23.2.3.1 Meeting flyers
10 flyers
$
0.69 $
7
23.2.3.2 Meeting ads
1 ads
$
54.75 $
55
23.2.3.3 Nitrate awareness flyers
0 flyers
$
0.69 $
23.2.3.4 Meeting handouts
3 pages/household
725 households
$
0.11 $
239
23.2.3.5 Billing mailers
2 pages/household
725 households
$
0.11 $
160
23.3
Initial Year Monitoring 1
23.3.1
Sampling time
484 households
$
25.21 $
3,051
23.3.2
484 households
$
24.08 $
23.3.3
Analysis
1 samples/household
484 households
$
25.00 $
12,100
23.3.4
Analysis (total coliform)
1 samples/household
484 households
$
24.33 $
11,777
23.3.5
Shipping
2 samples/household
484 households
$
3,397
Note 1. The initial year monitoring cost estimates take into account the annual monitoring cost estimates that will overlap during the first year by netting out the O&M cost.
Direct Costs
Installed Treatment Equipment
Public Education Costs
Initial Year Monitoring Costs
Total Direct Costs
$
$
$
$
Add-On Costs
Indirect Costs
Item
Permitting
Pilot Testing
Legal
Engineering
Contingency
City Index
Total Indirect Costs
Placeholder
Total Capital Costs
Total Capital Costs (Rounded)
Amount ($)
219,404
1,054
30,325
250,783
-
$
$
$
$
$
Amount ($)
6,582
6,582
6,582
32,911
21,940
$
$
$
$
74,597
325,380
325,380
Additional cost added to Total Capital Costs (Indirect Cost multipliers not applied).
Amount (%)
3.0%
3.0%
3.0%
15.0%
10.0%
1.0
Guidance on Estimating Cost

Apply percentage to installed equipment only (not public education or initial sampling costs)
Enter 1
To add new contaminants, insert into this table a column after the last column with data in it and before the yellow column
To add certified technologies for a contaminant, insert into this table a row between the last row with data in it and the yel
This will preserve the range names used in the input sheet and validity checks.
Table 1. Treatment Technologies Certified to Remove a Contaminant
Radium
Arsenic
POU Reverse Osmosis
POU Adsorptive Media NSF53
POU RO Rental
POU Reverse Osmosis
POE Cation Exchange
POU RO Rental
Table 2. Range Name Control Table

Treatment Technology
POU RO Rental
POU Anion Exchange
POU Cation Exchange
POU GAC
POU Reverse Osmosis
POE Adsorptive Media
POE Anion Exchange
POE Cation Exchange
POE Aeration
POE GAC with Auto-Backwash
POE GAC w/out Auto-Backwash
User Define
Technology Number
1
2
3
4
5
6
7
8
9
10
11
12
13
Control Section (selects range values based on design approach)

Selected User mode
user
Selected Contaminant
contam
Selected Treatment Column
treat_select
Selected Component Level
component_level
If User Defined, Default Column
user_treat_select
Households for user input sheet
Households from selected mode (rounhh_select
Design flow units
df_units
Average flow units
af_units
Shipping Category
Shipping_Category
uv
nitrate_select
average_annual_production
average_flow_production
user_equipment
user_uv_equipment
Treatment Technology
Treatment Shipping Category
Radium
Arsenic
SOCs
Nitrate
Barium
Cadmium
Chromium
Copper
Fluoride
Lead
Mercury
VOCs
Perchlorate
Radionuclides
IOCs
SOCs
IOCs
IOCs
IOCs
IOCs
IOCs
IOCs
IOCs
IOCs
VOCs
SOCs
he last column with data in it and before the yellow column. Then, highlight the list of treatment technologies and insert a range name using
able a row between the last row with data in it and the yellow row, and copy a POU or POE technology name from Table 2.
validity checks.
SOCs
POU GAC
Arsenic
6
1
6
50
725
1
1
IOCs
Nitrate
POU Reverse Osmosis
POU RO Rental
Barium
POU Reverse Osmosis
POU RO Rental
POE Cation Exchange
Equipment price range

pou_rorental_equipment
pou_ads_nsf53_equipment
pou_ax_equipment
pou_cx_equipment
pou_gac_equipment
pou_ro_equipment
poe_ads_equipment
poe_ax_equipment
poe_cx_equipment
poe_aer_equipment
poe_gac_bw_equipment
poe_gac_equipment
user_equipment
Parts price range

pou_rorental_parts
pou_ads_nsf53_parts
pou_ax_parts
pou_cx_parts
pou_gac_parts
pou_ro_parts
poe_ads_parts
poe_ax_parts
poe_cx_parts
poe_aer_parts
poe_gac_bw_parts
poe_gac_parts
pou_ro_parts
1=million gallons per day; 2=gallons per minute

1=million gallons per day; 2=gallons per minute
0
0
61,625 kgal/year
0.169 mgd
Min Number Households
Max Number Households

0
0
Avg. Unit Cost

1000
1000
222.798
0
ogies and insert a range name using the contaminant's name.

name from Table 2.
Cadmium
POU Reverse Osmosis
POU RO Rental
Chromium
POU Reverse Osmosis
POU RO Rental
Replacement frequency range

pou_rorental_replace
pou_ads_nsf53_replace
pou_ax_replace
pou_cx_replace
pou_gac_replace
pou_ro_replace
poe_ads_replace
poe_ax_replace
poe_cx_replace
poe_aer_replace
poe_gac_bw_replace
poe_gac_replace
pou_ro_replace
Useful Life (large)

10
Useful Life (small)

10
10
10
Copper
POU GAC
POU Reverse Osmosis
POU RO Rental
Fluoride
POU Reverse Osmosis
POU RO Rental
Lead
POU GAC
POU Reverse Osmosis
POU RO Rental
Mercury
POU GAC
VOCs Perchlorate
POU GAC POU Reverse Osmosis
Perchlorate
POU Reverse Osmosis
1
2
3
4
5
6
7
8
9
10
20
30
40
50
60
80
90
100
110
125
150
1876.5
1182.5
951.1667
835.5
766.1
719.8333
686.7857
662
642.7222
627.3
557.9
534.7667
523.2
516.26
511.6333
505.85
503.9222
502.38
501.1182
499.604
497.7533
175 496.4314
0.00008558
0.0002
0.0003
0.0004
0.0005
0.0006
0.0007
0.0008
0.0009
0.0010
0.0020
0.0031
0.0042
0.0054
0.0065
0.0088
0.0100
0.0112
0.0124
0.0142
0.0172
8.5531244936
5.1760352139
4.0660148975
3.5120636276
3.178643619
2.9550453163
2.7941116234
2.6723525928
2.5767469938
2.499490625
2.1347766028
1.9983735467
1.9225766191
1.8725130515
1.8360775607
1.7850793404
1.7660865073
1.7498812037
1.7357974744
1.7176812964
1.6931938103
0.0202 1.6735630206
Price Tables for NSF-approved devices. Mention of a vendor or product does not constitute an endorsement.
Instructions: Do not revise information in gray cells. Enter price data in yellow cells only. Copy formulas as needed.
pou_rorental_equipment
pou_rorental_parts
pou_ads_nsf53_equipment
pou_ads_nsf53_parts
pou_ax_equipment
pou_ax_parts
pou_cx_equipment
pou_cx_parts
POU Equipment
POU RO Rental Equipment
Number Households Number Households Avg. Unit C
0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POU RO Rental Annual O&M Expense
Annual Rental Cost
299
POU Adsorptive Media NSF53 Equipment
0
4
520
5
15
520
16
24
520
25
50
520
51
100
520
101
500
520
501
1000
520
POU Adsorptive Media NSF53 Replacement Parts
Media Cartridge
104
POU Anion Exchange Equipment
0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POU Anion Exchange Replacement Parts
Sediment Pre-Filter
0
POU Cation Exchange Equipment
0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POU Cation Exchange Replacement Parts
Item
0
pou_gac_equipment
pou_gac_parts
pou_ro_equipment
pou_ro_parts
pou_uv_equipment
pou_uv_parts
poe_ads_equipment
POU Granular Activated Carbon Equipment

0
4
343
5
15
343
16
24
343
25
50
343
51
100
343
101
500
343
501
1000
343
POU Granular Activated Carbon Replacement Parts
Media Cartridge
163
POU Reverse Osmosis Equipment
0
4
223
5
15
223
16
24
223
25
50
223
51
100
223
101
500
223
501
1000
223
POU Reverse Osmosis Replacement Parts
Sediment Pre-Filter
7
17
13
RO Membrane
72
POU Ultraviolet Equipment
0
4
1,186
5
15
1,186
16
24
1,186
25
50
1,186
51
100
1,186
101
500
1,186
501
1000
1,186
POU Ultraviolet Replacement Parts
UV Lamp
76
UV Quartz Sleeve
38
POE Adsorptive Equipment
0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
poe_ads_parts
poe_ax_equipment
poe_ax_parts
poe_cx_equipment
poe_cx_parts
poe_aer_equipment
poe_aer_parts
poe_gac_bw_equipment
POU Adsorptive Media Replacement Parts

Sediment Pre-Filter
POE Anion Exchange Equipment

0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POE Anion Exchange Replacement Parts
Sediment Pre-Filter
0
POE Cation Exchange Equipment
0
4
718
5
15
718
16
24
718
25
50
718
51
100
718
101
500
718
501
1000
608
POE Cation Exchange Replacement Parts
Sodium Chloride
$/lb
0.13
POE Aeration Equipment
0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POU Aeration Replacement Parts
Sediment Pre-Filter
0
Air Filter
0
POE Granular Activated Carbon w/ Backwash Equipment
0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POE Granular Activated Carbon w/ Backwash Replacement Parts
poe_gac_bw_parts
poe_gac_equipment
poe_gac_parts
poe_uv_equipment
poe_uv_parts
printed_material_cost
lab_analysis_cost
Sediment Pre-Filter
Media Cartridge
0
0
POE Granular Activated Carbon Equipment

0
4
0
5
15
0
16
24
0
25
50
0
51
100
0
101
500
0
501
1000
0
POE Granular Activated Carbon Replacement Parts
Sediment Pre-Filter
0
Media Cartridge
0
POE Ultraviolet Equipment
0
4
1,390
5
15
1,390
16
24
1,390
25
50
1,390
51
100
1,390
101
500
1,390
501
1000
1,390
POE Ultraviolet Replacement Parts
UV Lamp
111
UV Quartz Sleeve
54
Printed Educational Materials
Meeting flyers
($/flyer)
Meeting ads
($/ad)
Nitrate awareness flyer ($/flyer)
Meeting handouts
($/page)
Billing mailers
($/page)
Laboratory Analysis Costs
Radium
Arsenic
VOCs
SOCs
Nitrate
Copper
Barium
Cadmium
Chromium
Fluoride
Lead
Mercury
Perchlorate
1
55
1
0.11
0.11
315.00
25.00
225.00
170.00
27.33
23.00
27.00
25.00
25.00
23.67
25.00
43.67
98.50
Total Coliform
Uranium
24.33
85.50
Average Hourly cost for Installation

install_rate
tech_rate
clerical_rate
33.89
25.21
24.08
***************************************
Inflation Tables
current_cpi
215
Year
cpi_table
CPI
1990
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Multiplier
152.4
156.9
160.5
163
166.6
172.2
177.1
179.9
184
188.9
195.3
201.6
207.342
215.303
214.537
214.537
214.537
1.4077
1.3673
1.3367
1.3162
1.2877
1.2459
1.2114
1.1925
1.1660
1.1357
1.0985
1.0642
1.0347
0.9964
1.0000
1.0000
1.0000
nstitute an endorsement.
only. Copy formulas as needed.
Useful Life Useful Life Original Ve Quote+InstQuote+Inst Year of Ori Adjusted CoSource
10
10
10
10
10
10
10
10
10
10
10
10
10
10
N/A
N/A
299
299
299
2011
299
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
10
10
520
520
520
2011
520
Vendor 1
N/A
N/A
104
104
104
2011
104
Vendor 1
10
10
10
10
10
10
10
10
10
10
10
10
10
10
N/A
N/A
10
10
10
10
10
10
10
10
10
10
10
10
10
10
N/A
N/A
Installation
1
1
1
1
1
1
1
1
Installation
1
1
1
1
1
1
1
1
Installation
1
1
1
1
1
1
1
1
Installation
1
1
1
1
1
1
1
1
10
10
349
349
349
2011
349
Vendor 1
10
10
349
349
349
2011
349
Vendor 1
10
10
349
349
349
2011
349
Vendor 1
10
10
349
349
349
2011
349
Vendor 1
10
10
349
349
349
2011
349
Vendor 1
10
10
349
349
349
2011
349
Vendor 1
10
10
349
349
349
2011
349
Vendor 1
Installation
1
1
1
1
1
1
1
ement Parts
N/A
N/A
236
236
236
2011
236
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
10
10
147
147
147
2011
147
Vendor 1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
22.49
22.49
49.98
0
22
22
50
0
22
22
50
2011
2011
2011
2011
0
22
22
50
Vendor 1
Vendor 1
Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
10
10
1,059
1,059
1,059
2011 1,059 Vendor 1
N/A
N/A
N/A
N/A
72
38
72
38
72
38
2011
2011
72
38
Vendor 1
Vendor 1
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Installation
1
1
1
1
1
1
1
1
1
1
1
Installation
1
1
1
1
1
1
1
1
1
Installation
N/A
N/A
10
10
10
10
10
10
10
10
10
10
10
10
10
10
N/A
N/A
10
10
489
489
489
2011
489
Vendor 1
10
10
489
489
489
2011
489
Vendor 1
10
10
489
489
489
2011
489
Vendor 1
10
10
489
489
489
2011
489
Vendor 1
10
10
489
489
489
2011
489
Vendor 1
10
10
489
489
489
2011
489
Vendor 1
10
10
49
49
49
2011
49
Vendor 1
N/A
N/A
0.19
0.19
0.19
2011
0.19
Vendor 1
10
10
10
10
10
10
10
10
10
10
10
10
10
10
N/A
N/A
Installation
Installation
1
1
1
1
1
1
1
1
Installation
N/A
N/A
wash Equipment
10
10
10
10
10
10
10
10
10
10
10
10
10
10
wash Replacement Parts
Installation
N/A
N/A
N/A
N/A
10
10
10
10
10
10
10
10
10
10
10
10
10
10
N/A
N/A
Installation
N/A
N/A
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
10
10
1,529
1,529
1,529
2011 1,529 Vendor 1
Useful Life Useful Life (small)
N/A
N/A
100
100
100
2011
100
Vendor 1
N/A
N/A
Installation
1
1
1
1
1
1
1
N/A
N/A
0.69
0.69
0.69
2011
1
Vendor 1
N/A
N/A
55
55
55
2011
55
Vendor 1
N/A
N/A
0.69
0.69
0.69
2011
1
Vendor 1
N/A
N/A
0.11
0.11
0.11
2011
0.11
Vendor 1
N/A
N/A
0.11
0.11
0.11
2011
0.11
Vendor 1
Installation
1
1
1
1
1
Original Ve Quote+InstQuote+Inst Year of Ori Adjusted CoSource

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
21.00
21.00
21.00
2010
21
Vendor 1
17.00
21.00
21.00
21.00
21.00
17.00
21.00
43.00
17.00
21.00
21.00
21.00
21.00
17.00
21.00
43.00
17.00
21.00
21.00
21.00
21.00
17.00
21.00
43.00
2010
2010
2010
2010
2010
2010
2010
2010
17
21
21
21
21
17
21
43
Vendor 1
Vendor 1
Vendor 1
Vendor 1
Vendor 1
Vendor 1
Vendor 1
Vendor 1
1
1
Installation
1
1
1
1
1
1
1
1
1
1
1
1
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
20.00
21.00
20.00
21.00
20.00
21.00
2010
2010
20
21
Vendor 1
Vendor 1
1
1
Original Ve Quote+InstQuote+Inst Year of Ori Adjusted CoSource

Installation
34.23
34.23
34.23
2009 34.23 Comprises m 1
23.76
2007 25.21 The base wa 1
22.69
2007 24.08 The base wa 1
110.925 Employment
Table 3: compensation, not seasonally adjusted, private industry, public utilities;
Year
ECI
multiplier
1990
1995
1996
1997
1998
1999
2000
79.35 1.397921
2001
82.05 1.35192
2002
85.7 1.294341
2003
89.225 1.243205
2004
94.325 1.175987
2005
99.225 1.117914
2006
109.4 1.01394
2007 104.525 1.061229
2008
107.9 1.028035
2009 110.925
1
2010 110.925
1
2011 110.925
1
Unit costUnit cost + Inst

Unit cost+I Year
Adjusted CoSource
Installation Unit costUnit cost + Inst

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
390
390
390
2011
390
Vendor 2
390
390
390
2011
390
Vendor 2
390
390
390
2011
390
Vendor 2
390
390
390
2011
390
Vendor 2
390
390
390
2011
390
Vendor 2
390
390
390
2011
390
Vendor 2
390
390
390
2011
390
Vendor 2
194
194
194
2011
194
Vendor 2

Unit cost+I Year
Adjusted CoSource
260
260
260
2011
260
Vendor 2
260
260
260
2011
260
Vendor 2
260
260
260
2011
260
Vendor 2
260
260
260
2011
260
Vendor 2
260
260
260
2011
260
Vendor 2
260
260
260
2011
260
Vendor 2
260
260
260
2011
260
Vendor 2
10
20
10
65
10
20
10
65
10
20
10
65
2011
2011
2011
2011
10
20
10
65
Vendor 2
Vendor 2
Vendor 2
Vendor 2

Unit cost+I Year
Adjusted CoSource
1,128
1,128
1,128
2011 1,128 Vendor 2
1,128
1,128
1,128
2011 1,128 Vendor 2
1,128
1,128
1,128
2011 1,128 Vendor 2
1,128
1,128
1,128
2011 1,128 Vendor 2
1,128
1,128
1,128
2011 1,128 Vendor 2
1,128
1,128
1,128
2011 1,128 Vendor 2
1,128
1,128
1,128
2011 1,128 Vendor 2
43
43
43

Unit cost+I Year
2011
43
Vendor 2
Adjusted CoSource

1
380
380
1
380
380
1
380
380
1
380
380
1
380
380
1
380
380
1
380
380
1
170
170

259
259
1
259
259
1
259
259
1
259
259
1
259
259
1
259
259
1
259
259
1
1
1
1
1
10
9.99
85.99
10
10
86

1,165
1,165
1
1,165
1,165
1
1,165
1,165
1
1,165
1,165
1
1,165
1,165
1
1,165
1,165
1
1,165
1,165
1
72
34
72
34

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
1,199
1,199
1,199
2011 1,199 Vendor 2
1,199
1,199
1,199
2011 1,199 Vendor 2
1,199
1,199
1,199
2011 1,199 Vendor 2
1,199
1,199
1,199
2011 1,199 Vendor 2
1,199
1,199
1,199
2011 1,199 Vendor 2
1,199
1,199
1,199
2011 1,199 Vendor 2
1,199
1,199
1,199
2011 1,199 Vendor 2
0.11
0.11
0.11
2011
0.11
Vendor 2

506
506
1
506
506
1
506
506
1
506
506
1
506
506
1
506
506
1
506
506
1
1
0.10
0.10

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
1,519
1,519
1,519
2011 1,519 Vendor 2
1,519
1,519
1,519
2011 1,519 Vendor 2
1,519
1,519
1,519
2011 1,519 Vendor 2
1,519
1,519
1,519
2011 1,519 Vendor 2
1,519
1,519
1,519
2011 1,519 Vendor 2
1,519
1,519
1,519
2011 1,519 Vendor 2
1,519
1,519
1,519
2011 1,519 Vendor 2
152
43
152
43
152
43
2011
2011
152
43
Vendor 2
Vendor 2

1,237
1,237
1
1,237
1,237
1
1,237
1,237
1
1,237
1,237
1
1,237
1,237
1
1,237
1,237
1
1,237
1,237
1
1
1
97
52
97
52

Unit cost+I Year
Adjusted CoSource

1
1
1
1
1

Unit cost+I Year
Adjusted CoSource

315.00
315.00
32.00
32.00
1
225.00
225.00
1
170.00
170.00
1
45.00
45.00
1
26.00
26.00
1
38.00
38.00
1
32.00
32.00
1
32.00
32.00
1
32.00
32.00
1
32.00
32.00
1
53.00
53.00
1
73.00
73.00
1
22.00
22.00
22.00
2010
22
Vendor 2
20.00
22.00
22.00
22.00
22.00
22.00
22.00
35.00
124.00
20.00
22.00
22.00
22.00
22.00
22.00
22.00
35.00
124.00
20.00
22.00
22.00
22.00
22.00
22.00
22.00
35.00
124.00
2010
2010
2010
2010
2010
2010
2010
2010
2011
20
22
22
22
22
22
22
35
124
Vendor 2
Vendor 2
Vendor 2
Vendor 2
Vendor 2
Vendor 2
Vendor 2
Vendor 2
Vendor 2
15.00
15.00
15.00
2010
15
Vendor 2
1
1
38.00
150.00
38.00
150.00

Unit cost+I Year
Adjusted CoSource
Installation Multiplier
33.56
33.56
33.56
2009 33.56 Comprises
1
sted, private industry, public utilities; June 1989 = 100. Download historical document from: http://www.bls.gov/web/eci.supp.toc.htm
Unit cost+I Year
Adjusted CoSource
Installation Unit cost Unit cost + Unit cost+I Year
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year

Adjusted CoSource
380
2011
380
Vendor 3
380
2011
380
Vendor 3
380
2011
380
Vendor 3
380
2011
380
Vendor 3
380
2011
380
Vendor 3
380
2011
380
Vendor 3
380
2011
380
Vendor 3
170
2011
170
Vendor 3
Unit cost+I Year

Adjusted CoSource
259
2011
259
Vendor 3
259
2011
259
Vendor 3
259
2011
259
Vendor 3
259
2011
259
Vendor 3
259
2011
259
Vendor 3
259
2011
259
Vendor 3
259
2011
259
Vendor 3

298
298
298
2011
1
298
298
298
2011
1
298
298
298
2011
1
298
298
298
2011
1
298
298
298
2011
1
298
298
298
2011
1
298
298
298
2011
1
2011
10
Vendor 3
10
86
2011
2011
10
86
Vendor 3
Vendor 3
1
1
72
34
Unit cost+I Year
2011
2011
72
34
Vendor 3
Vendor 3
Adjusted CoSource
96
96
2011

269
269
269
2011
1
269
269
269
2011
1
269
269
269
2011
1
269
269
269
2011
1
269
269
269
2011
1
269
269
269
2011
1
269
269
269
2011
1
10
Unit cost+I Year

Adjusted CoSource
1,165
2011 1,165 Vendor 3
1,165
2011 1,165 Vendor 3
1,165
2011 1,165 Vendor 3
1,165
2011 1,165 Vendor 3
1,165
2011 1,165 Vendor 3
1,165
2011 1,165 Vendor 3
1,165
2011 1,165 Vendor 3
96
9.95
15.95
15.5
99
10
16
16
99
10
16
16
99
2011
2011
2011
2011

1,391
1,391
1,391
2011
1
1,391
1,391
1,391
2011
1
1,391
1,391
1,391
2011
1
1,391
1,391
1,391
2011
1
1,391
1,391
1,391
2011
1
1,391
1,391
1,391
2011
1
1,391
1,391
1,391
2011
1
1
1
86
86
86
2011
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year

Adjusted CoSource
506
2011
506
Vendor 3
506
2011
506
Vendor 3
506
2011
506
Vendor 3
506
2011
506
Vendor 3
506
2011
506
Vendor 3
506
2011
506
Vendor 3
506
2011
506
Vendor 3
0.10
2011
0.10
Vendor 3

679
679
679
2011
1
679
679
679
2011
1
679
679
679
2011
1
679
679
679
2011
1
679
679
679
2011
1
679
679
679
2011
1
679
679
679
2011
1
1
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year
Adjusted CoSource
Unit cost+I Year

Adjusted CoSource
1,237
2011 1,237 Vendor 3
1,237
2011 1,237 Vendor 3
1,237
2011 1,237 Vendor 3
1,237
2011 1,237 Vendor 3
1,237
2011 1,237 Vendor 3
1,237
2011 1,237 Vendor 3
1,237
2011 1,237 Vendor 3
97
52
Unit cost+I Year
2011
2011
97
52
Vendor 3
Vendor 3
Adjusted CoSource
Unit cost+I Year

Adjusted CoSource
315.00
2010
315
Vendor 3
32.00
2010
32
Vendor 3
225.00
2010
225
Vendor 3
170.00
2010
170
Vendor 3
45.00
2010
45
Vendor 3
26.00
2010
26
Vendor 3
38.00
2010
38
Vendor 3
32.00
2010
32
Vendor 3
32.00
2010
32
Vendor 3
32.00
2010
32
Vendor 3
32.00
2010
32
Vendor 3
53.00
2010
53
Vendor 3
73.00
2009
73
Vendor 3

1,427
1,427
1,427
2011
1
1,427
1,427
1,427
2011
1
1,427
1,427
1,427
2011
1
1,427
1,427
1,427
2011
1
1,427
1,427
1,427
2011
1
1,427
1,427
1,427
2011
1
1,427
1,427
1,427
2011
1
2011
96
96
96
2011
1
55
55
55
2011
1

1
1
1
1
1
1
1
1
1
1
1
1
1
38.00
150.00
ls.gov/web/eci.supp.toc.htm
2010
2010
38
150
Vendor 3
Vendor 3
1
1
Adjusted CoSource
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource
298
Vendor 4
298
Vendor 4
298
Vendor 4
298
Vendor 4
298
Vendor 4
298
Vendor 4
298
Vendor 4
96
Vendor 4
Adjusted CoSource
269
Vendor 4
269
Vendor 4
269
Vendor 4
269
Vendor 4
269
Vendor 4
269
Vendor 4
269
Vendor 4
10
16
16
99
Vendor 4
Vendor 4
Vendor 4
Vendor 4
Adjusted CoSource
1,391 Vendor 4
1,391 Vendor 4
1,391 Vendor 4
1,391 Vendor 4
1,391 Vendor 4
1,391 Vendor 4
1,391 Vendor 4
86
Vendor 4
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
298
298
298
2011
298
Vendor 5
1
298
298
298
2011
298
Vendor 5
1
298
298
298
2011
298
Vendor 5
1
298
298
298
2011
298
Vendor 5
1
298
298
298
2011
298
Vendor 5
1
298
298
298
2011
298
Vendor 5
1
298
298
298
2011
298
Vendor 5
1
1
96
96
96
2011
Vendor 5

Unit cost+I Year
Adjusted CoSource
179
179
179
2011
179
Vendor 5
1
179
179
179
2011
179
Vendor 5
1
179
179
179
2011
179
Vendor 5
1
179
179
179
2011
179
Vendor 5
1
179
179
179
2011
179
Vendor 5
1
179
179
179
2011
179
Vendor 5
1
179
179
179
2011
179
Vendor 5
1
1
1
1
1
3.5
10.5
6.75
59.95
4
11
7
60
4
11
7
60

Unit cost+I Year
1
1
1
1
1
1
1
2011
2011
2011
2011
4
11
7
60
Vendor 5
Vendor 5
Vendor 5
Vendor 5
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource
679
Vendor 4
679
Vendor 4
679
Vendor 4
679
Vendor 4
679
Vendor 4
679
Vendor 4
679
Vendor 4

Unit cost+I Year
1
1
1
1
1
1
1
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
1,427 Vendor 4
1,427 Vendor 4
1,427 Vendor 4
1,427 Vendor 4
1,427 Vendor 4
1,427 Vendor 4
1,427 Vendor 4

Unit cost+I Year
Adjusted CoSource
1,348
1,348
1,348
2011 1,348 Vendor 5
1
1,348
1,348
1,348
2011 1,348 Vendor 5
1
1,348
1,348
1,348
2011 1,348 Vendor 5
1
1,348
1,348
1,348
2011 1,348 Vendor 5
1
1,348
1,348
1,348
2011 1,348 Vendor 5
1
1,348
1,348
1,348
2011 1,348 Vendor 5
1
1,348
1,348
1,348
2011 1,348 Vendor 5
1
96
55
Vendor 4
Vendor 4
1
1
66
66
66
Adjusted CoSource
2011
66
Vendor 5
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Adjusted CoSource
Installation multiplier

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
346
346
346
2011
346
Vendor 6
1
346
346
346
2011
346
Vendor 6
1
346
346
346
2011
346
Vendor 6
1
346
346
346
2011
346
Vendor 6
1
346
346
346
2011
346
Vendor 6
1
346
346
346
2011
346
Vendor 6
1
346
346
346
2011
346
Vendor 6
1
1
120
120
120

Unit cost+I Year
1
1
1
1
1
1
1
2011
120
Vendor 6
1
1
1
1
1
1
1
1
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
1
1
1
1

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1 1,280
1,280
1,280
2011 1,280 Vendor 6
1
1
1
1
1
1
1
1
Unit cost+I Year
Adjusted CoSource

Unit cost+I Year
Adjusted CoSource
Critical Design Assumptions

Instructions: Do not revise information in gray cells.
Average Household Size
Average Per Capita Consumption (gal/day)
hh_size
daily_use
people/household
gallons/person/day
Units
2.6
100
POU
Adsorptive
Media
NSF53
POU RO
Rental
POU Anion POU Cation

Exchange Exchange POU GAC
POU
Reverse
Osmosis
POE
Adsorptive
Media
POE Anion POE Cation

Exchange Exchange
POE
Aeration
POE GAC
with AutoBackwash
POE GAC
w/out AutoBackwash
UserDefined
System
Equipment Installation
POU/POE Installation
Scheduling Time
UV Installation
install_hours
install_hours
install_hours
hrs/household
hrs/household
hrs/household
0.00
0.00
0.00
2.00
0.50
0.00
2.00
0.50
1.00
2.00
0.50
1.00
2.00
0.50
1.00
2.00
0.50
1.00
2.00
0.50
2.00
2.00
0.50
2.00
2.00
0.50
2.00
2.00
0.50
2.00
2.00
0.50
2.00
2.00
0.50
2.00
2.00
0.50
1.00

Develop materials
Nitrate health effects
Meetings
Post-meeting
Develop materials
Nitrate health effects
Meetings
Post-meeting
Meeting flyers
Meeting ads
Nitrate awareness flyers
Meeting handouts
Billing mailers
tech_labor
tech_labor
tech_labor
tech_labor
clerical_labor
clerical_labor
clerical_labor
clerical_labor
ed_material
ed_material
ed_material
ed_material
ed_material
hrs
hrs
hrs
hrs
hrs
hrs
hrs
hrs
flyers
ads
flyers
pages/household
pages/household
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
10.0
5.0
2.0
2.0
6.0
5.0
2.0
2.0
10
1
10
3
2
Laboratory Analyses
Sampling time
Analysis
Frequency
initial_sample
initial_sample
initial_sample
initial_sample
hrs/sample
hrs/sample
samples/household
% households sampled
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100.0%
0.25
0
1
100%
Indirect Cost Multipliers

Permitting
Pilot Testing
Legal
Engineering
Contingency
indirect_cost
indirect_cost
indirect_cost
indirect_cost
indirect_cost
applied to base capital cost

3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
3.0%
3.0%
3.0%
15.0%
10.0%
0.03
0.03
0.03
0.15
0.10
Annualization Rate
Discount rate used to annualize capital over discount period discount_rate
Discount period
discount_period
percent
years
Complexity Factor
Complexity
used to calculate contingen
complexity_rng
7% Set equal to financing rate.

10 Set equal to expected life of equipment or financing period.
Critical Design Assumptions for O&M

Instructions: Do not revise information in gray cells.
Units
POU RO
Rental
POU
Adsorptive
POU
POU
Media
POU Anion
Cation
Reverse
NSF53
Exchange Exchange POU GAC Osmosis
POE
POE
Adsorptiv POE Anion
Cation
e Media Exchange Exchange
POE
Aeration
POE GAC
with AutoBackwash
POE GAC
w/out AutoBackwash
UserDefined
System
Equipment Maintenance
POU/POE maintenance
POU/POE replacement frequency
UV maintenance
UV maintenance frequency
Scheduling time
maint_time
maint_frequency
UV_maint_time
UV_maint_frequency
maint_scheduling
hrs/visit
visits/hh/yr
hrs/visit
visits/hh/yr
hrs/visit
0.00
0.00
0.00
0.00
0.00
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.30
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.00
0.50
1.00
0.50
0.50
1.30
0.50
1.00
0.50

Information updates
Nitrate information updates
Information updates
Nitrate information updates
Nitrate awareness flyers
Billing mailers
tech_labor_om
tech_labor_om
clerical_labor_om
clerical_labor_om
ed_material_om
ed_material_om
hrs
hrs
hrs
hrs
flyers
pages/househo
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10
3
12.0
20.0
12.0
20.0
10.0
3.0
Laboratory Analyses
Sampling time
Analysis
Frequency
lab_analysis
lab_analysis
lab_analysis
lab_analysis
hrs/sample
hrs/sample
sample/hh
% hh/yr
0.25
0
1
33.3%
0.25
0
###
33.3%
0.25
0
1
33.3%
0.25
0
1
33.3%
0.25
0
1
33.3%
0.25
0
###
33.3%
0.25
0
1
33.3%
0.25
0
1
33.3%
0.25
0
1
33.3%
0.25
0
1
33.3%
0.25
0
###
33.3%
0.25
0
1
33.3%
0.3
0.0
1.0
0.3
Equipment Replacement Schedule

Component
POU RO Rental
Annual Rental Cost
NA
NA
NA
pou_rorental_replace

Media Cartridge
NA
NA
NA
pou_ads_nsf53_replace
POU Anion Exchange

Media Cartridge
NA
NA
NA
pou_ax_replace
POU Cation Exchange

NA
NA
NA
NA
pou_cx_replace
POU GAC
Media Cartridge
NA
NA
NA
pou_gac_replace
POU RO Equipment
Sediment Pre-Filter
RO Membrane
pou_ro_replace
POU UV Replacement Schedule

UV Lamp
UV Quartz Sleeve
pou_uv_replace
POE Adsorptive Media

Media Cartridge
NA
NA
NA
poe_ads_replace
POE Anion Exchange

Media Cartridge
NA
NA
NA
poe_ax_replace
POE Cation Exchange

Sodium Chloride
NA
NA
NA
poe_cx_replace
POE Aeration
NA
NA
NA
NA
POE_aer_replace
POE GAC with Auto-Backwash

NA
NA
NA
NA
poe_gac_bw_replace
POE GAC w/out Auto-Backwash

NA
NA
NA
NA
poe_gac_replace
POE UV Replacement Schedule

UV Lamp
UV Quartz Sleeve
poe_uv_replace
1
0
0
0
units/year
units/year
units/year
units/year
1
0
0
0
units/year
units/year
units/year
units/year
1
0
0
0
units/year
units/year
units/year
units/year
0
0
0
0
units/year
units/year
units/year
units/year
1
0
0
0
units/year
units/year
units/year
units/year
1.3
1.3
1
0.3
units/year
units/year
units/year
units/year
1 units/year
0.2 units/year
0.33
0
0
0
units/year
units/year
units/year
units/year
0.2
0
0
0
units/year
units/year
units/year
units/year
15
0
0
0
pounds/year
units/year
units/year
units/year
0
0
0
0
units/year
units/year
units/year
units/year
0
0
0
0
units/year
units/year
units/year
units/year
0
0
0
0
units/year
units/year
units/year
units/year
1 units/year
0.2 units/year
Sample Shipping for Capital Costs
Type
# of samples
SOCs
484
VOCs
484
IOCs
484
Radionuclides 484
Coliform
484
Size of bottle
(ml)
40
40
500
1000
125
No.of bottles
per sample
1
1
1
2
1
Total sample
volume (liters)
19.36
19.36
242
968
60.5
Ice
Yes
Yes
Yes
No
Yes
No.of bottles
per sample
1
1
1
2
1
Total sample
volume (liters)
9.64
9.64
120.5
482
30.125
Ice
Yes
Yes
Yes
No
Yes
Sample Shipping for O&M Costs
Type
# of samples
SOCs
241
VOCs
241
IOCs
241
Radionuclides 241
Coliform
241
USPS Express Mail Prices

- Zone L12
(www.usps.com/prices/exp
ress-mail-prices.htm).
Accessed on 2/11/2011.
Weight Not
Over
(pounds)
0.5
1
2
3
4
5
6
7
8
9
Price
$13.25
$15.25
$16.55
$17.60
$18.90
$19.60
$22.95
$26.35
$27.65
$29.15
Size of bottle
(ml)
40
40
500
1000
125
FedEx Express U.S. Retail Rates -- Zone 2 (Effective 1/3/2011) (www.fede
Weight (lbs) FedEx Priority Ov FedEx Standard O

0.5
$17.85
$15.50
1
$21.30
$17.75
2
$21.75
$19.10
3
$24.50
$20.40
4
$26.40
$21.95
5
$26.70
$22.60
6
$29.55
$23.90
7
$30.95
$24.35
8
$31.20
$25.60
9
$31.60
$26.95
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
$30.10
$32.85
$33.45
$33.90
$35.00
$37.05
$38.05
$40.20
$42.30
$43.45
$45.45
$46.75
$48.85
$49.90
$52.00
$54.25
$55.25
$57.30
$58.40
$60.55
$62.70
$63.70
$65.80
$66.90
$69.05
$70.15
$72.20
$74.30
$75.40
$77.50
$78.50
$80.65
$82.75
$83.90
$85.95
$87.10
$89.20
$90.25
$92.30
$94.45
$95.55
$97.65
$98.75
$100.90
$103.05
$104.05
$106.15
$107.25
$109.25
$110.50
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
$31.65
$34.95
$36.35
$36.90
$38.40
$38.85
$40.40
$42.05
$43.50
$44.35
$44.40
$46.75
$48.10
$49.10
$50.15
$50.55
$52.55
$53.50
$54.85
$55.40
$55.45
$57.95
$59.60
$61.00
$62.30
$63.65
$65.75
$65.85
$66.90
$69.10
$69.15
$71.35
$72.40
$74.35
$76.00
$77.60
$79.15
$80.45
$81.00
$81.60
$81.65
$86.05
$87.35
$89.10
$90.50
$91.85
$93.55
$95.35
$97.45
$98.80
$27.55
$28.50
$29.45
$29.85
$30.90
$32.15
$32.80
$34.50
$35.50
$36.45
$37.10
$38.10
$39.45
$40.10
$41.15
$42.10
$43.00
$43.70
$45.00
$46.00
$46.70
$47.65
$48.65
$49.70
$50.55
$52.00
$52.95
$53.95
$54.90
$56.30
$57.20
$58.20
$59.20
$60.20
$61.25
$62.25
$63.20
$64.50
$65.50
$66.50
$67.75
$68.75
$70.10
$71.45
$72.40
$73.75
$75.05
$76.70
$78.35
$79.70
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
$112.50
$114.65
$115.75
$117.85
$118.85
$121.00
$123.00
$124.25
$126.30
$127.30
$129.50
$131.03
$132.70
$134.38
$136.05
$137.73
$139.40
$141.08
$142.75
$144.43
$146.10
$147.78
$149.45
$151.13
$152.80
$154.48
$156.15
$157.83
$159.50
$161.18
$162.85
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
$99.80
$102.55
$105.00
$106.75
$108.75
$109.45
$112.65
$113.15
$116.70
$118.45
$118.50
$122.55
$123.60
$123.65
$123.70
$123.75
$131.50
$131.55
$131.60
$131.65
$131.70
$140.55
$142.80
$144.45
$144.50
$144.55
$149.25
$149.30
$149.35
$149.40
$149.45
$158.05
$158.15
$158.20
$158.25
$158.30
$167.55
$169.00
$169.10
$172.60
$174.00
$175.74
$177.48
$179.22
$180.96
$182.70
$184.44
$186.18
$187.92
$189.66
$80.95
$82.40
$84.65
$85.85
$87.60
$88.95
$90.55
$91.90
$93.55
$95.25
$97.15
$99.05
$101.05
$102.50
$104.50
$106.05
$107.70
$109.70
$111.35
$112.70
$112.95
$116.30
$118.95
$120.60
$121.90
$122.50
$125.10
$126.60
$127.85
$129.85
$129.90
$132.50
$134.45
$136.10
$136.15
$136.20
$141.75
$142.85
$142.90
$142.95
$143.00
$144.43
$145.86
$147.29
$148.72
$150.15
$151.58
$153.01
$154.44
$155.87
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
$191.40
$193.14
$194.88
$196.62
$198.36
$200.10
$201.84
$203.58
$205.32
$207.06
$208.80
$210.54
$212.28
$214.02
$215.76
$217.50
$219.24
$220.98
$222.72
$224.46
$226.20
$227.94
$229.68
$231.42
$233.16
$234.90
$236.64
$238.38
$240.12
$241.86
$243.60
$245.34
$247.08
$248.82
$250.56
$252.30
$254.04
$255.78
$257.52
$259.26
$261.00
$157.30
$158.73
$160.16
$161.59
$163.02
$164.45
$165.88
$167.31
$168.74
$170.17
$171.60
$173.03
$174.46
$175.89
$177.32
$178.75
$180.18
$181.61
$183.04
$184.47
$185.90
$187.33
$188.76
$190.19
$191.62
$193.05
$194.48
$195.91
$197.34
$198.77
$200.20
$201.63
$203.06
$204.49
$205.92
$207.35
$208.78
$210.21
$211.64
$213.07
$214.50
Shipping
Volume (liters)
58.08
58.08
726
1936
181.5
Cooler Size
(liters)
37.8
37.8
37.8
37.8
37.8
Number of
weight of
coolers needed bottle w/ DW total weight of
(calculatedl)
sample (lbs) samples (lbs)
2
0.09
42.6
2
0.09
42.6
20
1.10
532.8
52
4.40
2,131.3
5
0.28
133.2
weight of ice &

cooler(s) (lbs)
92.1
92.1
1,116.2
3.0
281.3
Shipping
Volume (liters)
28.92
28.92
361.5
964
90.375
Cooler Size
(liters)
37.8
37.8
37.8
37.8
37.8
Number of
weight of
coolers needed bottle w/ DW total weight of
(calculatedl)
sample (lbs) samples (lbs)
1
0.09
21.2
1
0.09
21.2
10
1.10
265.3
26
4.40
1,061.2
3
0.28
66.3
weight of ice &

cooler(s) (lbs)
47.3
47.3
557.3
3.0
141.6
ne 2 (Effective 1/3/2011) (www.fedex.com/ratetools/RateToolsMain.do)
FedEx 2Day
$13.65
$13.65
$13.85
$13.90
$14.30
$14.75
$15.35
$16.00
$16.65
$17.55
FedEx Express
Saver
$10.55
$10.55
$10.60
$10.65
$11.05
$11.20
$11.85
$11.90
$12.65
$13.35
$18.35
$19.15
$20.15
$21.55
$22.55
$23.45
$24.00
$24.75
$25.65
$26.60
$27.55
$28.85
$29.70
$30.45
$31.10
$32.10
$33.05
$34.10
$35.20
$36.20
$36.85
$37.90
$38.45
$39.55
$40.80
$41.65
$42.20
$43.00
$43.80
$45.10
$46.30
$47.50
$48.20
$49.25
$50.20
$51.30
$51.85
$53.00
$54.00
$55.10
$55.90
$56.70
$57.40
$58.50
$59.30
$60.45
$61.35
$62.10
$63.30
$64.05
$14.25
$14.90
$15.65
$16.40
$16.95
$17.85
$18.25
$18.80
$19.55
$20.05
$20.90
$21.40
$21.90
$22.85
$23.55
$24.35
$25.05
$25.95
$26.70
$27.60
$28.15
$28.90
$29.45
$30.25
$30.85
$31.45
$32.35
$32.95
$33.60
$34.55
$35.10
$35.90
$36.50
$37.25
$37.95
$38.75
$39.30
$39.95
$40.75
$41.35
$41.80
$42.55
$43.15
$44.05
$44.65
$45.20
$45.85
$46.40
$47.30
$47.75
$64.60
$65.80
$67.00
$68.10
$69.30
$70.35
$71.25
$71.85
$72.75
$73.95
$75.10
$76.05
$77.00
$77.70
$78.75
$79.90
$80.70
$82.15
$82.90
$83.85
$85.20
$85.95
$86.90
$87.55
$88.60
$89.70
$90.95
$91.55
$92.40
$93.40
$95.00
$96.30
$97.50
$98.35
$99.15
$99.95
$100.75
$101.75
$102.60
$103.50
$105.00
$106.05
$107.10
$108.15
$109.20
$110.25
$111.30
$112.35
$113.40
$114.45
$48.25
$49.10
$49.90
$50.85
$51.55
$52.15
$52.75
$53.45
$54.05
$54.70
$55.00
$56.30
$57.00
$57.70
$58.20
$58.60
$59.95
$60.75
$61.45
$62.20
$62.75
$63.95
$64.70
$65.70
$66.10
$67.05
$68.10
$68.75
$69.40
$70.05
$70.60
$71.80
$72.20
$73.30
$74.25
$74.90
$75.75
$76.05
$76.85
$77.55
$79.00
$79.79
$80.58
$81.37
$82.16
$82.95
$83.74
$84.53
$85.32
$86.11
$115.50
$116.55
$117.60
$118.65
$119.70
$120.75
$121.80
$122.85
$123.90
$124.95
$126.00
$127.05
$128.10
$129.15
$130.20
$131.25
$132.30
$133.35
$134.40
$135.45
$136.50
$137.55
$138.60
$139.65
$140.70
$141.75
$142.80
$143.85
$144.90
$145.95
$147.00
$148.05
$149.10
$150.15
$151.20
$152.25
$153.30
$154.35
$155.40
$156.45
$157.50
$86.90
$87.69
$88.48
$89.27
$90.06
$90.85
$91.64
$92.43
$93.22
$94.01
$94.80
$95.59
$96.38
$97.17
$97.96
$98.75
$99.54
$100.33
$101.12
$101.91
$102.70
$103.49
$104.28
$105.07
$105.86
$106.65
$107.44
$108.23
$109.02
$109.81
$110.60
$111.39
$112.18
$112.97
$113.76
$114.55
$115.34
$116.13
$116.92
$117.71
$118.50
Total Shipping
Weight (lbs)
134.7
134.7
1,649.0
2,134.3
414.5
Shipping
weight
per
cooler
68.0
68.0
83.0
42.0
83.0
Total Shipping
Weight (lbs)
68.6
68.6
822.6
1,064.2
207.9
Shipping
weight
per
cooler
69.0
69.0
83.0
41.0
70.0
Type
SOCs
VOCs
IOCs
Radionuclides
Coliform
Type
SOCs
VOCs
IOCs
Radionuclides
Coliform
Average
$219.85
$219.85
$2,717.25
$3,690.70
$679.31
USPS
Express Mail
Cost per
cooler
$126.30
$126.30
$151.13
$82.75
$151.13
USPS
Express
Mail Total
cost for
shipment
$252.60
$252.60
$3,022.50
$4,303.00
$755.63
Average
$111.28
$111.28
$1,358.63
$1,805.05
$339.98
USPS
Express Mail
Cost per
cooler
$127.30
$127.30
$151.13
$80.65
$129.50
USPS
Express
Mail Total
cost for
shipment
$127.30
$127.30
$1,511.25
$2,096.90
$388.50
FedEx
Express
Standard
Overnight
cost per
cooler
$93.55
$93.55
$120.60
$59.20
$120.60
FedEx
Express
Standard
Overnight
total cost
for
shipment
$187.10
$187.10
$2,412.00
$3,078.40
$603.00
FedEx
Express
Standard
Overnight
cost per
cooler
$95.25
$95.25
$120.60
$58.20
$97.15
FedEx
Express
Standard
Overnight
total cost
for
shipment
$95.25
$95.25
$1,206.00
$1,513.20
$291.45

Pou Poe3

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Point-of-Use or Point-of-Entry System Design and Costs

POU Reverse Osmosis

Optional input (blue cells)

<-- pick one (note - no difference as of 3/9/06 version)

To User-Defined System Input Page

Results summary (see OUTPUT sheet for details)

rence as of 3/9/06 version)

User Defined Point-of-Use or Point-of-Entry System

Capital Cost Assumptions

Public Education Program

Clerical Labor to Support Educational Program

Communication Materials for Educational Program

Cost per flyer for printing

First Year Water Quality Sampling

Indirect Capital Cost Multipliers

O&M Cost Assumptions

Public Education Program

Clerical Labor to Support On-Going Education Program Activities

Communication Materials to Support On-Going Education Program Activities

Name of Replacement Part 2

Name of Replacement Part 3

Name of Replacement Part 4

Results summary (see OUTPUT sheet for details)

Pre-GAC Filter Cartridge

Guidance on Estimating Cost

Table 2. Range Name Control Table

Control Section (selects range values based on design approach)

Treatment Shipping Category

Equipment price range

Parts price range

1=million gallons per day; 2=gallons per minute

Max Number Households

Avg. Unit Cost

ogies and insert a range name using the contaminant's name.

Replacement frequency range

Useful Life (large)

Useful Life (small)

POU Granular Activated Carbon Equipment

POU Adsorptive Media Replacement Parts

POE Anion Exchange Equipment

POE Granular Activated Carbon Equipment

Average Hourly cost for Installation

Original Ve Quote+InstQuote+Inst Year of Ori Adjusted CoSource

Original Ve Quote+InstQuote+Inst Year of Ori Adjusted CoSource

Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Unit costUnit cost + Inst

Unit costUnit cost + Inst

Unit costUnit cost + Inst

Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst

Unit costUnit cost + Inst

Unit costUnit cost + Inst

Installation Unit costUnit cost + Inst