Exhibit B - Water Plant Operations Annual Pricing Table.xlsx

This is an annual pricing table for the operation and management of the University of New Hampshire (UNH) Water Treatment Plant located in Durham, New Hampshire. The pricing structure encompasses multiple operational categories including staffing costs, chemical purchases, contract management fees, and facility maintenance. Staffing requirements include full-time equivalent (FTE) positions dedicated to regulatory compliance oversight, conservation planning, sampling, water use management, dam management, and emergency management. Chemical costs are itemized by specific treatment compounds and their required annual quantities: Polyaluminum Chloride (20,280 gallons), Sodium Hydroxide (20,040 gallons), Potassium Permanganate (5,580 pounds), Sodium Hypochlorite (5,580 pounds), and Liquid Polyphosphate (2,920 gallons).

The pricing table includes line items for contract management fees, an alternate metering calibration program for UNH building meters, annual repair allowances, and annual sludge removal and disposal services (estimated at one removal per year). Bidders are required to complete the yellow-highlighted cells with their proposed pricing for each category. The format allows for comprehensive cost comparison across all operational aspects of the water treatment plant, enabling evaluation of total annual operating costs for qualified contract operators responsible for staffing, management, and operation of the facility.