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ASI Budgetary Estimate <br /> (Mashpee High School--11/14/94) <br /> Investment Costs for 15.000 GPD Design Flow Alterenative Facility <br /> (assumes design engineering phase is not included) <br /> Engineering Oversight at site.................................................. $12K <br /> Treatment Site ......................................................................... $60K <br /> Excavation .................................. <br /> Concrete, plumbing and <br /> electrical....................................... <br /> Control Building &Fencing ........ <br /> Wastewater Treatment Subsystem............................................... $190K <br /> Connector/Splitter....................... <br /> 2 CA-120 SBR modules............ (16,000 GPD w/Full Denite) <br /> Other subsystem elements............ <br /> Instrumentation............................ <br /> Start-up/compliance testing.......... <br /> Disposal Subsystem............................:......................................... $50K <br /> Subtotal $312K <br /> Approx. +/- 15% +/-$50K <br /> Capital Cost Of 15,000 GPD WWT Facility $262K--$362K <br /> Estimated Annual Ol erating_Costs for 1511515 Performance WWT System <br /> Annual electric costs (55kwh/CA120/day and $0.1/kwh)......... $4.OK <br /> Operator(3 hour/week).............................................................. $4.5K <br /> Sample testing (monthly)........................................................... $1.2K <br /> General maintenance/repairs/service(2% of cost)............ $3.5K <br /> Annual Operating/Maintenance Costs $13.2 Klyr <br /> J <br />