CapEx Scale Sensitivity & OpEx Scale and Interest Rate Sensitivity Analysis
|
CAPEX ($/m3) |
38 km3/day |
189 km3/day |
380 km3/day |
|
Process Unit Operation Costs |
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|
Conventional pretreatment |
$133 |
$115 |
$106 |
|
UF/MF pretreatment |
$150 |
$130 |
$120 |
|
First-pass SW RO |
$1,239 |
$1,069 |
$989 |
|
Second-pass SW RO (optional) |
$140 |
$122 |
$113 |
|
Total Process Costs |
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|
Conventional Pretreatment & 2-Stage RO Process ($/m3) |
$1,512 |
$1,306 |
$1,208 |
|
OpEx on capital |
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|
25-yr depreciation; 3% cost of capital |
$0.24 |
$0.20 |
$0.19 |
|
25-yr depreciation; 5% cost of capital |
$0.29 |
$0.25 |
$0.23 |
|
25-yr depreciation; 7% cost of capital |
$0.35 |
$0.30 |
$0.28 |
|
Conventional Pretreatment & 2-Stage BW RO Process ($/m3) |
$413 |
$359 |
$332 |
|
OpEx on capital |
|||
|
25-yr depreciation; 3% cost of capital |
$0.06 |
$0.06 |
$0.05 |
|
25-yr depreciation; 5% cost of capital |
$0.08 |
$0.07 |
$0.06 |
|
25-yr depreciation; 7% cost of capital |
$0.10 |
$0.08 |
$0.08 |
|
UF/MF Pretreatment & 2-Stage RO Process ($/m3) |
$1,529 |
$1,321 |
$1,222 |
|
OpEx on capital |
|||
|
25-yr depreciation; 3% cost of capital |
$0.24 |
$0.21 |
$0.19 |
|
25-yr depreciation; 5% cost of capital |
$0.29 |
$0.25 |
$0.24 |
|
25-yr depreciation; 7% cost of capital |
$0.36 |
$0.31 |
$0.28 |