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10
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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090120
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10
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10/7/2020 4:42:04 PM
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8/27/2020 9:10:31 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/2/2020
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• Ion Exchange (IX) Treatment <br />o Primarily removes PFAS by exchanging it for a benign ion as water is <br />passed through a resin media. <br />o In general, requires less media and thus vessels on a per unittreatment <br />basis when compared to GAC treatment. However, the unitcostof media <br />is more expensive than thatused in GAC. <br />o Once the resin media can no longer sufficiently remove PFAS, the media <br />and PFAS are typically incinerated and destroyed. <br />3. A oreliminary life-cvcle cost was performed with the followina results: <br />Treatment Goal <br />Cost <br />IX <br />GAC <br />High <br />Capital (millions) <br />$5.0 <br />$5.7 <br />Annual O&M (millions) <br />$0.15 <br />$0.12 <br />Net Present Value (millions) <br />$7.8 <br />$7.9 <br />Medium <br />Capital (millions) <br />$11.7 <br />$12.7 <br />Annual O&M (millions) <br />$0.35 <br />$0.32 <br />Net Present Value (millions) <br />$18 <br />$19 <br />Low <br />Capital (millions) <br />$11.7 <br />$12.7 <br />Annual O&M (millions) <br />$0.60 <br />$1.5 <br />Net Present Value (millions) <br />$23 <br />$41 <br />4. Key cost assumptions forthe above life -cycle costs include: <br />• Dedicated treatment is assumed at Well 5/6 site and Well 8 site. <br />• The High Treatment Goal requires PFAS treatment at Well 8 only. <br />• Vessels are outdoors (i.e. no building). <br />• Other required Well 5/6 and Well 8 repair and replacement improvements (not <br />related to PFAS treatment) are not included. <br />• Net present value (NPV) is the estimated dollarvalue of a project based on <br />initial costs (i.e. capital) and future costs (i.e. annual O&M) that are <br />discounted to the present. It provides a method forfinancial evaluation and <br />comparison of capital projects with cash flows spread overtime. The net <br />present values shown in the estimates above are based on 30 years. <br />5. Key findings from the evaluation include: <br />• Construction costs of PFAS treatment facilities at Well 5/6 and Well 8 are not <br />significantly impacted by treatment goal selection. The exception is with the <br />High Treatment Goal where treatment at Well 5/6 may not be required due to <br />current detection levels. O&M costs do vary based on treatment goal <br />selection, primarily due to differences in frequency of media replacement. <br />Page 5 of 9 <br />
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