Evaluating Costs Part of Decision Making Tom Ferrero Costs Part of Decision... · •Economics of...
Transcript of Evaluating Costs Part of Decision Making Tom Ferrero Costs Part of Decision... · •Economics of...
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Evaluating Costs as PartEvaluating Costs as Partof the Decision Making Processof the Decision Making Process
Presented byPresented by
Tom FerreroTom Ferrero
2009 Pumper and Cleaner
Environmental Expo International
February 25, 2009February 25, 2009
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•• Publicly Owned Treatment Works Publicly Owned Treatment Works (POTWs)(POTWs)
•• Land ApplicationLand Application•• Dedicated Septage FacilitiesDedicated Septage Facilities•• Economic ElementsEconomic Elements•• Business Plan Business Plan –– Decision by $Decision by $
OOVERVIEWVERVIEW
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PPUBLICLY UBLICLY OOWNED WNED TTREATMENT REATMENT WWORKS ORKS (POTWs)(POTWs)
•• Head of PlantHead of Plant
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PPUBLICLY UBLICLY OOWNED WNED TTREATMENT REATMENT WWORKS ORKS (POTWs)(POTWs)
•• Septage Receiving AreaSeptage Receiving Area
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PPUBLICLY UBLICLY OOWNED WNED TTREATMENT REATMENT WWORKS ORKS (POTWs)(POTWs)
•• Economic ElementsEconomic Elements–– Disposal FeeDisposal Fee
•• Per GallonPer Gallon•• Per LoadPer Load•• Honor SystemHonor System
–– Truck TimeTruck Time•• DistanceDistance•• TimeTime
–– 24/7 Facility24/7 Facility•• Need Holding TankNeed Holding Tank
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PPUBLICLY UBLICLY OOWNED WNED TTREATMENT REATMENT WWORKS ORKS (POTWs)(POTWs)
•• Economic ElementsEconomic Elements–– Disposal FeeDisposal Fee
•• Per Load 5 cents/gal Per Load 5 cents/gal --3000 gal3000 gal $150.00$150.00
–– Truck TimeTruck Time•• TimeTime Additional 1 hour @80.00/hr Additional 1 hour @80.00/hr $ 80.00$ 80.00
–– 24/7 Facility 24/7 Facility –– YesYes–– Total Cost for 3,000 GallonsTotal Cost for 3,000 Gallons $230.00$230.00
•• Per 1,000 gallons $230/3= Per 1,000 gallons $230/3= $ 76.67$ 76.67•• Per GallonPer Gallon $230/3,000 = $ 0.07667$230/3,000 = $ 0.07667
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LLAND AND AAPPLICATIONPPLICATION
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•• 40 CFR Part 503 (USEPA)40 CFR Part 503 (USEPA)•• ScreeningScreening•• Class B BiosolidClass B Biosolid
–– Pollutant LimitsPollutant Limits–– Pathogen and Vector Attraction ReductionPathogen and Vector Attraction Reduction
•• pH 12 for 30 minutes or,pH 12 for 30 minutes or,•• Inject or,Inject or,•• Incorporate within 6 hoursIncorporate within 6 hours
•• RecordkeepingRecordkeeping
LLAND AND AAPPLICATIONPPLICATION
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LLAND AND AAPPLICATIONPPLICATION
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LLAND AND AAPPLICATIONPPLICATION
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LLAND AND AAPPLICATIONPPLICATION
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LLAND AND AAPPLICATIONPPLICATION
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LLAND AND AAPPLICATIONPPLICATION
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•• Economic ElementsEconomic Elements–– Land CostLand Cost–– EquipmentEquipment
•• ScreeningScreening•• TankageTankage w/mixingw/mixing•• Lime StorageLime Storage•• Spreading EquipmentSpreading Equipment
–– LimeLime–– TruckingTrucking–– Volume to be disposedVolume to be disposed–– RecordkeepingRecordkeeping
LLAND AND AAPPLICATIONPPLICATION
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•• Economic ElementsEconomic Elements–– Volume to be Disposed 5,200,000 gal/yrVolume to be Disposed 5,200,000 gal/yr–– Land Cost Land Cost NoneNone–– EquipmentEquipment $50,000 10 yr$50,000 10 yr
•• ScreeningScreening•• TankageTankage w/mixingw/mixing•• Lime StorageLime Storage•• Spreading EquipmentSpreading Equipment
–– LimeLime 25# per 1,000 gal @$150.00/ton25# per 1,000 gal @$150.00/ton–– Trucking 1 hr turnaround @ $ 80.00Trucking 1 hr turnaround @ $ 80.00–– RecordkeepingRecordkeeping
LLAND AND AAPPLICATIONPPLICATION
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LLAND AND AAPPLICATIONPPLICATION
2.284 Cents2.284 CentsCOST PER GALCOST PER GAL$ 22.84$ 22.84COST PER 1,000COST PER 1,000
$ 118,750$ 118,750TOTAL COSTTOTAL COST
$ 104,000$ 104,000
1 hr per 4,000 1 hr per 4,000 galgal
5,200,000/4,0005,200,000/4,000=1300 trips=1300 trips
$80.00/hr$80.00/hrTRUCKINGTRUCKING
$ 9,750$ 9,75025 # per 1,00025 # per 1,0005200 x 25 lbs = 5200 x 25 lbs =
130,000 lbs130,000 lbs$150 per Ton$150 per TonLIMELIME
$ 5,000$ 5,00010 Years10 Years$50,000$50,000EQUIPMENTEQUIPMENTCost Per YearCost Per YearPERPERCOSTCOSTPARAMETERPARAMETER
Disposal Costs Based on 20,000 Gallons Per DayDisposal Costs Based on 20,000 Gallons Per Day
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
•• Economic ElementsEconomic Elements–– Planning/EngineeringPlanning/Engineering–– PermittingPermitting–– FundingFunding–– Capital Reimbursement FeeCapital Reimbursement Fee–– Equipment SelectionEquipment Selection–– Operational CostsOperational Costs
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIESTHINK! THINK! …… What are your Resources?What are your Resources?
POTWPOTW
Land ApplyLand ApplyPOTWPOTWLandfillLandfill
CompostingCompostingHeatHeat
DryingDryingetcetc
Land ApplyLand ApplyDewateringDewatering
Land ApplyLand ApplyPOTWPOTWLand ApplyLand ApplyThickeningThickening
Land ApplyLand ApplyLime Lime StabilizationStabilization
LiquidLiquidSolidsSolids
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
•• Unit ProcessesUnit Processes–– Screening/Grit RemovalScreening/Grit Removal–– Equalization Equalization TankageTankage–– DewateringDewatering
•• Polymer AdditionPolymer Addition
–– SludgeSludge•• Further TreatmentFurther Treatment
–– FiltrateFiltrate•• Further TreatmentFurther Treatment
–– Odor ControlOdor Control
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PPRIVATELY RIVATELY OOWNEDWNED DDEDICATED EDICATED
FFACILITYACILITY
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PPRIVATELY RIVATELY OOWNEDWNED DDEDICATED EDICATED
FFACILITYACILITY
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
•• ThickeningThickening–– Add Lime and/orAdd Lime and/or–– Add PolymerAdd Polymer
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
•• ThickeningThickening–– Add Lime and/orAdd Lime and/or–– Add PolymerAdd Polymer–– Gravity BeltGravity Belt
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
•• ThickeningThickening–– Add Lime and/orAdd Lime and/or–– Add PolymerAdd Polymer–– Gravity BeltGravity Belt–– Drum ThickenerDrum Thickener
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
•• ThickeningThickening•• Dewatering EquipmentDewatering Equipment
–– Belt PressBelt Press–– Screw PressScrew Press–– Rotary PressRotary Press–– Rotary Drum Vacuum FilterRotary Drum Vacuum Filter–– Recessed Cavity Plate & FrameRecessed Cavity Plate & Frame–– Container FilterContainer Filter–– CentrifugeCentrifuge
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Belt Press
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Screw Press
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Rotary Press
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Rotary Drum Vacuum Filter
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Recessed Cavity Plate & Frame
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Container Filter
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DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Container Filter
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•• Economics of ConstructionEconomics of Construction–– Land & BuildingLand & Building $ 400,000$ 400,000–– Screen/Grit RemovalScreen/Grit Removal 50,00050,000–– Dewatering EquipmentDewatering Equipment 100,000100,000–– TankageTankage 50,00050,000–– Odor ControlOdor Control 25,00025,000–– Engineering & PermitsEngineering & Permits 30,00030,000–– Plumbing & ElectricalPlumbing & Electrical 40,00040,000
$ 695,000$ 695,000Disclaimer: Costs May Vary Considerably Disclaimer: Costs May Vary Considerably
DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
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•• Capital Reimbursement FeeCapital Reimbursement Fee–– Defined in Sewer Use OrdinanceDefined in Sewer Use Ordinance–– Usually ____ Dollars per _____ Gallons per Day Usually ____ Dollars per _____ Gallons per Day
(EDU(EDU--Equivalent Dwelling Unit)Equivalent Dwelling Unit)
Example:Example:–– $ 3,500 per EDU$ 3,500 per EDU–– 228 gallons per day (gpd) is an EDU228 gallons per day (gpd) is an EDU–– Say 20,000 gpd or 20,000/228 = 87.72 Say 20,000 gpd or 20,000/228 = 87.72 EDUsEDUs–– 87.72 87.72 EDUsEDUs x $ 3,500 per EDU = $ 307,020x $ 3,500 per EDU = $ 307,020
DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
Note: Costs May Vary ConsiderablyNote: Costs May Vary Considerably
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•• Economic ElementsEconomic Elements–– Cost to ConstructCost to Construct $ 695,000$ 695,000–– Capital Reimbursement FeeCapital Reimbursement Fee 307,020307,020
$ 1,002,020$ 1,002,020
Assume 20 year Payback @ 6.5% InterestAssume 20 year Payback @ 6.5% Interest
12 Payments per year = $ 89,65012 Payments per year = $ 89,650
DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
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•• Economics of Annual Costs for 20,000 gpdEconomics of Annual Costs for 20,000 gpd–– Payback of Capital CostsPayback of Capital Costs $ 89,650$ 89,650–– Sewer Discharge Fees @ $.005Sewer Discharge Fees @ $.005 26,00026,000–– Sludge Disposal @ $ 35.00/tonSludge Disposal @ $ 35.00/ton 75,90075,900–– UtilitiesUtilities 8,0008,000–– Chemicals (Polymer/Lime)Chemicals (Polymer/Lime) 9,7509,750–– Permit & AnalysisPermit & Analysis 3,0003,000–– Repair & MaintenanceRepair & Maintenance 5,0005,000–– Wages & BenefitsWages & Benefits 40,00040,000–– InsuranceInsurance 5,0005,000–– Cost of PropertyCost of Property 10,00010,000
$ 272,300$ 272,300
DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
5,200,000 Gal per year at 5.2 cents/gallon5,200,000 Gal per year at 5.2 cents/gallon
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SSUMMARYUMMARY
cents/galloncents/gallon5.245.24Dedicated FacilityDedicated Facility
cents/galloncents/gallon2.2842.284Land ApplicationLand Application
cents/galloncents/gallon7.6677.667POTWPOTW
Disposal Costs Based on 20,000 Gallons Per DayDisposal Costs Based on 20,000 Gallons Per Day
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•• Economics of ConstructionEconomics of Construction–– Land & BuildingLand & Building $ 400,000$ 400,000–– Screen/Grit RemovalScreen/Grit Removal 50,00050,000–– Dewatering EquipmentDewatering Equipment 100,000100,000–– TankageTankage 50,00050,000–– Odor ControlOdor Control 25,00025,000–– Engineering & PermitsEngineering & Permits 30,00030,000–– Plumbing & ElectricalPlumbing & Electrical 40,00040,000
$ 695,000$ 695,000Disclaimer: Costs May Vary Considerably Disclaimer: Costs May Vary Considerably
DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
10,000 ------------
150,000 ------------
705,000 ------------
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•• Economics of Annual Costs for 20,000 gpdEconomics of Annual Costs for 20,000 gpd–– Payback of Capital CostsPayback of Capital Costs $ 89,650$ 89,650–– Sewer Discharge Fees @ $.005Sewer Discharge Fees @ $.005 26,00026,000–– Sludge Disposal @ $ 35.00/tonSludge Disposal @ $ 35.00/ton 75,90075,900–– UtilitiesUtilities 8,0008,000–– Chemicals (Polymer/Lime)Chemicals (Polymer/Lime) 9,7509,750–– Permit & AnalysisPermit & Analysis 3,0003,000–– Repair & MaintenanceRepair & Maintenance 5,0005,000–– Wages & BenefitsWages & Benefits 40,00040,000–– InsuranceInsurance 5,0005,000–– Cost of PropertyCost of Property 10,00010,000
5,200,000 Gal per year at 5.2 cents/gallon5,200,000 Gal per year at 5.2 cents/gallon $ 272,300$ 272,300
DDEDICATEDEDICATED FFACILITYACILITY TTECHNOLOGIESECHNOLOGIES
90,550 ------------
40,000 ------------
8,000 ------------
235,550------------
4.53-------
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SSUMMARYUMMARY
cents/galloncents/gallon4.534.53Dedicated FacilityDedicated Facility
cents/galloncents/gallon2.2842.284Land ApplicationLand Application
cents/galloncents/gallon7.6677.667POTWPOTW
Disposal Costs Based on 20,000 Gallons Per DayDisposal Costs Based on 20,000 Gallons Per Day
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MORE INFO?MORE INFO?
Water Environment Federation
Septage Handling
Manual of Practice No. 24
1-703-684-2400www.wef.org/applications/publications/
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NAWT 4NAWT 4thth AnnualAnnualWaste Treatment SymposiumWaste Treatment Symposium
October 9October 9--10, 200910, 2009Orlando, FLOrlando, FL
NAWT Thanks Select Processing for hosting the 2009 Treatment
Symposium
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