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Table 7
<br />All~cation of CIP Costs to Process Cotr, i >acity Parameters
<br />Capacity Parameter Allocation % Capacity Parameter Allocation $ Capacity Parameter Allocation $
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<br /> Total Flow Caoacitv Flow Perl~rma~tce Flow
<br />Facilit,y Component Cost Averal~e Peak BOD TSS Support Cost Average Peak BOD TSS Cost Average Peak BOD TSS Support
<br />Collection System Pipeline $0 25% 75% $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0
<br />Collection System Pump Stations $4,100,000 25% 75% $4,100,000 $1,025,000 $3,075,000 $0 $0 $0 $0 $0 $0 $0 $0
<br />Preliminary Treatment $6,400,000 25% 75% $6,400,000 $1,600,000 $4,800,000 $0 $0 $0 $0 $0 $0 $0 $0
<br />Primary Treatment $2,400,000 25% 25% 50% $2,400,000 $600,000 $0 $600,000 $1,200,000 $0 $0 $0 $0 $0 $0
<br />Secondary Treatment $17,590,00025% 50% 25% $10,370,000$2,592,500 $0 $5,185,000 $2,592,500 $7,220,000$1,805,000 $0 $3,610,000 $1,805,000 $0
<br />Disin fection/Out fall $2,950,000 25% 75% $1,775,000 $443,750 $1,331,250 $0 $0 $1,175,000$293,750 $881,250 $0 $0 $0
<br />Biosolids $25,310,00050% 50% $8,054,000 $0 $0 $4,027,000 $4,027,000 $11,756,000 $0 $0 $5,878,000 $5,878,000 $0
<br />Tertia~ Filters $18,180,00025% 25% 50% $4,545,000 $1,136,250 $0 $1,136,250 $2,272,500 $13,635,000 $3,408,750 $0 $3,408,750 $6,817,500 $0
<br />Reuse Facilities $20,000,000100% $0 $0 $0 $0 $0 $20,000,000 $20,000,000 $0 $0 $0 $0
<br />Odor Control $6,900,000 50% 50% $0 $0 $0 $0 $0 $6,900,000$0 $0 $3,450,000 $3,450,000 $0
<br />Peak Flow Management/Disin fection $36,330,000100% $31,310,000$0 $31,310,000 $0 $0 $4,770,000$0 $4,770,000 $0 $0 $0
<br />Support Facilities $3,840,000 I00% $0 $0 $0 $0 $0$3,510,000$0 $0 $0 $0 $3,510,000
<br />Total $144,000,000 $68,954,000$7,397,500 $40,516,250 $10,948,250 $10,092,000 $68,966,000 $25,507,500 $5,651,250 $16,346,750 $17,950,500 $3,5101000
<br />Direct allocation %'s 11% 59% 16% 15% 48% 23% 33% 21% 22%
<br />Allocation of Support Facility Costs $0 $0 $0 $0 $824,034 $1,162,425 $752,411 $771,131
<br />Fully Allocated Costs $7,397,500 $40,516,250 $10,948,250 $10,092,000 $26,331,534 $6,813,675 $17,099,161 $18,721,631
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