20-yr LIFE CYCLE.xls

XLS spreadsheet 46 KB Posted

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RECOVERY DESIGN/BUILD WATERLINE, RICKENBACKER ARMY ENCLAVE, COLUMBUS, OHIO
Solicitation number
W91364-10-R-2000
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Army CHAPTER 6 WATER SYSTEM TABLES TABLE 6.2.pdf PDF
CHAPTER 6 WATER SYSTEM TABLES TABLE 6.2.pdf PDF
Army Fig. 3.1.pdf PDF
Report Cover.pdf PDF
Fig. 6.1.pdf PDF
Fig. 6.2.pdf PDF
Army CHAPTER 6 WATER SYSTEM TABLES-TABLE 6.1.pdf PDF
Army CHAPTER 6 WATER SYSTEM TABLES-BB.xls XLS spreadsheet
Fig. 7.1.pdf PDF
CHAPTER 6 WATER SYSTEM TABLES TABLE 6.5.pdf PDF
Army CHAPTER 7 SANITARY TABLES TABLE 7.2.pdf PDF
CHAPTER 6 FIREPROTECTION TABLES TABLE 6.7.pdf PDF
CHAPTER 7 SANITARY TABLES TABLE 7.1.pdf PDF
Exhibit D.doc DOC document
CHAPTER 4 POPULATION TABLES.xls XLS spreadsheet
Report Cover.doc DOC document
MATOC DB Offering Instruction and Evaluation.doc DOC document
CHAPTER 7 SANITARY TABLES TABLE 7.4.pdf PDF
CHAPTER 7 SANITARY TABLES TABLE 7.2.pdf PDF
Table of Contents.pdf PDF
CHAPTER 7 SANITARY TABLES TABLE 7.3.pdf PDF
CHAPTER 6 FIREPROTECTION TABLES TABLE 6.6.pdf PDF
Fig. 3.1.pdf PDF
CHAPTER 7 SANITARY TABLES TABLE 7.5.pdf PDF
Army Fig. 6.2.pdf PDF
Appendix A-Army.pdf PDF
ANG Report-final.pdf PDF
Army report_final.pdf PDF
utility site drawing.TIF TIF image
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CHAPTER 6 FIREPROTECTION TABLES.xls XLS spreadsheet
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rae_water_sow.doc DOC document
CHAPTER 6 WATER SYSTEM TABLES TABLE 6.4.pdf PDF
CHAPTER 6 FIREPROTECTION TABLES TABLE 6.9.pdf PDF
Responses to draft report Review Comments .pdf PDF
Army 20-yr LIFE CYCLE.xls XLS spreadsheet
Army CHAPTER 6 FIREPROTECTION TABLES TABLE 6.4.pdf PDF
Army CHAPTER 6 FIREPROTECTION TABLES-BB.xls XLS spreadsheet
EXHIBIT E.doc DOC document
Army CHAPTER 7 SANITARY TABLES-BB.xls XLS spreadsheet
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Appendix A - ANG.pdf PDF
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Water Operations

YearWater Use ChargesDaily UseAnnual UseWater Use Charge per cf annually
per cubic foot (cf)gallonsgallonscubic feet
2009$2.542438869511858$30,119
2010$2.642438869511858$31,324
2011$2.752438869511858$32,577
2012$2.862438869511858$33,880
2013$2.972438869511858$35,235
2014$3.092438869511858$36,645
2015$3.212438869511858$38,111
2016$3.342438869511858$39,635
2017$3.482438869511858$41,220
2018$3.622438869511858$42,869
2019$3.762438869511858$44,584
2020$3.912438869511858$46,367
2021$4.072438869511858$48,222
2022$4.232438869511858$50,151
2023$4.402438869511858$52,157
2024$4.572438869511858$54,243
2025$4.762438869511858$56,413
2026$4.952438869511858$58,669
2027$5.152438869511858$61,016
2028$5.352438869511858$63,457

Water Operations

Water Use Charges Annually Year Costs in Thousands of Dollars Water System 20-Year Life Cycle Operating Costs

Water Maint.

Water Use Charges per CF

Costs in Dollars Water System 20-Year Life Cycle Operating Costs (per Cubic Foot of Water Used)

San Operations

YearLabor CostsRepair CostsTotal Maintenance Costs
2009$32,500$5,000$37,500
2010$33,800$5,200$39,000
2011$35,152$5,408$40,560
2012$36,558$5,624$42,182
2013$38,020$5,849$43,870
2014$39,541$6,083$45,624
2015$41,123$6,327$47,449
2016$42,768$6,580$49,347
2017$44,478$6,843$51,321
2018$46,258$7,117$53,374
2019$48,108$7,401$55,509
2020$50,032$7,697$57,730
2021$52,034$8,005$60,039
2022$54,115$8,325$62,440
2023$56,279$8,658$64,938
2024$58,531$9,005$67,535
2025$60,872$9,365$70,237
2026$63,307$9,740$73,046
2027$65,839$10,129$75,968
2028$68,473$10,534$79,007

San Operations

Annual Labor Costs

Costs Water System 20-Year Life Cycle Maintenance Costs

San Maint.

YearSanitary ChargeDaily UseAnnual UseSanitary Charge per cf annually
per cubic foot (cf)gallonsgallonsCFS
2009$2.722438869511858$32,254
2010$2.832438869511858$33,544
2011$2.942438869511858$34,886
2012$3.062438869511858$36,281
2013$3.182438869511858$37,732
2014$3.312438869511858$39,242
2015$3.442438869511858$40,811
2016$3.582438869511858$42,444
2017$3.722438869511858$44,141
2018$3.872438869511858$45,907
2019$4.032438869511858$47,743
2020$4.192438869511858$49,653
2021$4.352438869511858$51,639
2022$4.532438869511858$53,705
2023$4.712438869511858$55,853
2024$4.902438869511858$58,087
2025$5.092438869511858$60,411
2026$5.302438869511858$62,827
2027$5.512438869511858$65,340
2028$5.732438869511858$67,954

San Maint.

Sanitary Sewer Charges Annually

Costs in Thousands of Dollars Sanitary Sewer 20-Year Life Cycle Operating Costs

Sanitary Sewer Charge per Cubic Foot

Costs in Thousands of Dollars Sanitary Sewer 20-Year Life Cycle Operating Costs (per Cubic Foot)

YearLabor CostsAnnual Maintenance CostsAnnual Sewer Cleaning CostsTotal Annual Maintenance Costs
200927,500$5,000$11,100$43,600
201028,600$5,200$11,544$45,344
201129,744$5,408$12,006$47,158
201230,934$5,624$12,486$49,044
201332,171$5,849$12,985$51,006
201433,458$6,083$13,505$53,046
201534,796$6,327$14,045$55,168
201636,188$6,580$14,607$57,375
201737,636$6,843$15,191$59,670
201839,141$7,117$15,799$62,056
201940,707$7,401$16,431$64,539
202042,335$7,697$17,088$67,120
202144,028$8,005$17,771$69,805
202245,790$8,325$18,482$72,597
202347,621$8,658$19,222$75,501
202449,526$9,005$19,990$78,521
202551,507$9,365$20,790$81,662
202653,567$9,740$21,622$84,928
202755,710$10,129$22,487$88,326
202857,938$10,534$23,386$91,859

Annual Maintenance Costs

Costs Sanitary Sewer 20-Year Life Cycle Maintenance Costs

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