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FIGURE 3--PROJECT COST ALLCOATION <br /> <br />STEP I-1 · · <br /> <br />STEPI-4 <br /> <br /> % of Total FUture % of Capacity <br /> Load Expansion <br /> Allocation Basis 0% <br /> <br /> Table 7 shows project costs from the proposed 20-year project list allocated to facility components and <br /> capacity parameters by project type (performance, capacity, and rehabilitation). Table 8 shows the <br /> allocation of project costs to growth by project type and capacity parameter. For liquids capacity <br /> expansion, the growth percentages are derived from column (c) of Table 4. For liquids performance <br /> upgrades, the percentages of costs allocated to growth are derived from column (a) of Table 4. (It <br /> should be noted that rehabilitation costs are associated with a few specific line items from the 20-year <br /> project list.) For biosolids upgrades (both capacity and performance type projects), the percentages of <br /> costs allocated to growth are derived from the subcategories as presented in Appendix C (Table C-3) of <br /> the SDC Methodology. <br /> <br /> <br />