GLLC 2020 Virtual Meetings Briefing Book

Michigan Filter First Cost Estimate Š‡ϐ‹Ž–‡”ϐ‹”•–ƒ’’”‘ƒ…Š–‘”‡†—…‹‰Ž‡ƒ†…‘–ƒ‹ƒ–‹‘‹†”‹‹‰™ƒ–‡”ƒ–•…Š‘‘Ž…ƒŽŽ•ˆ‘”’”‘˜‹†‹‰ ‘‡ϐ‹Ž–‡”‡††”‹‹‰™ƒ–‡”•–ƒ–‹‘ˆ‘”‡˜‡”›ͳͲͲ•–—†‡–•ƒ†•–ƒˆˆ‹‹…Š‹‰ƒ—„Ž‹……Š‘‘Ž•Ǥ ‹Ž–‡”‡††”‹‹‰™ƒ–‡”•–ƒ–‹‘•ƒ”‡™ƒ–‡”ˆ‘—–ƒ‹•‘”„‘––Ž‡ϐ‹ŽŽ‡”•™‹–Šϐ‹Ž–‡”•–Šƒ–”‡‘˜‡Ž‡ƒ†ƒ† ‘–Š‡”‹’—”‹–‹‡•Ǥ Š‡ϐ‹Ž–‡”ϐ‹”•–ƒ’’”‘ƒ…Š‹•‘”‡…‘•–‡ˆˆ‡…–‹˜‡–ŠƒƒDz–‡•–ƒ†–‡ŽŽdz’‘Ž‹…›–Šƒ–Šƒ•’”‡˜‹‘—•Ž›„‡‡ ’”‘’‘•‡†ǤŠ‡Dz–‡•–ƒ†–‡ŽŽdzƒ’’”‘ƒ…Š™‘—Ž†”‡“—‹”‡•…Š‘‘Ž†‹•–”‹…–•–‘–‡•–ƒŽŽ†”‹‹‰™ƒ–‡”ϐ‹š–—”‡• ƒ†–Š‡”‡’Žƒ…‡–Š‘•‡–Šƒ––‡•–‡†’‘•‹–‹˜‡ˆ‘”Ž‡ƒ†ƒ„‘˜‡ƒ•‡–ƒ…–‹‘Ž‡˜‡ŽǤ —”…‘•–ƒƒŽ›•‹••Š‘™•–Šƒ––Š‡ϐ‹Ž–‡”ϐ‹”•–ƒ’’”‘ƒ…Š‹•–Š‡‘•–…‘•–‡ˆˆ‡…–‹˜‡ƒ†Š‡ƒŽ–Š’”‘–‡…–‹˜‡ ‘’–‹‘Ǥ Š‡ϐ‹Ž–‡”ϐ‹”•–ƒ’’”‘ƒ…Š–‘”‡†—…‹‰Ž‡ƒ†…‘–ƒ‹ƒ–‹‘‹†”‹‹‰™ƒ–‡”ƒ–•…Š‘‘Ž…ƒŽŽ•ˆ‘”’”‘˜‹†‹‰ ‘ ϐ‹Ž– ”‡††”‹‹‰™ƒ–‡ •–ƒ–‹‘ ˆ‘”‡˜‡”›ͳͲͲ•–—†‡–• ƒ†•–ƒˆˆ‹‹…Š‹‰ƒ—„Ž‹……Š‘‘Ž•Ǥ ‹Ž–‡”‡††”‹‹‰™ƒ–‡”•–ƒ–‹‘•ƒ”‡™ƒ–‡”ˆ‘—–ƒ‹•‘”„‘––Ž‡ϐ‹ŽŽ‡”•™‹–Šϐ‹Ž–‡”•–Šƒ–”‡‘˜‡Ž‡ƒ†ƒ† ‘–Š‡”‹’—”‹–‹‡•Ǥ Š‡ϐ‹Ž–‡”ϐ‹”•–ƒ’’”‘ƒ…Š‹•‘”‡…‘•–‡ˆˆ‡…–‹˜‡–ŠƒƒDz–‡•–ƒ†–‡ŽŽdz’‘Ž‹…›–Šƒ–Šƒ•’”‡˜‹‘—•Ž›„‡‡ ’”‘’‘• †ǤŠ‡Dz–‡•–ƒ†–‡ŽŽdzƒ’’”‘ƒ…Š™‘—Ž†”‡“—‹”‡•…Š‘‘Ž†‹•–”‹…–•–‘–‡•–ƒŽŽ†”‹‹‰™ƒ–‡”ϐ‹š–—”‡• ƒ†–Š ”‡’Žƒ…‡–Š‘•‡–Šƒ––‡•–‡†’‘•‹–‹˜‡ˆ‘ Ž‡ƒ†ƒ„‘˜‡ƒ•‡–ƒ…–‹‘Ž‡˜ ŽǤ —”…‘•–ƒƒŽ›•‹••Š‘™•–Šƒ––Š‡ϐ‹Ž–‡”ϐ‹”•–ƒ’’”‘ƒ…Š‹•–Š‡‘•–…‘•–‡ˆˆ‡…–‹˜‡ƒ†Š‡ƒŽ–Š’”‘–‡…–‹˜‡ ‘’–‹‘Ǥ

Michigan Projected Costs Filter First versus Test & Partial Fixture Replacement $497,234,980 (10 Year) $500 ‹…Š‹‰ƒ”‘Œ‡…–‡†‘•–• ‹Ž–‡” ‹”•–˜‡”•—•‡•–Ƭƒ”–‹ƒŽ ‹š–—”‡‡’Žƒ…‡‡– ̈́Ͷͻ͹ǡʹ͵ͶǡͻͺͲ ȋͳͲ‡ƒ”Ȍ

Š‡‰”ƒ’Š•Š‘™•–Šƒ–„‘–Š–Š‡ϐ‹”•– ›‡ƒ”ƒ†–Š‡ͳͲǦ›‡ƒ”…‘•–•‘ˆ–Š‡ ‹Ž–‡” ‹”•–ƒ”‡•‹‰‹ϐ‹…ƒ–Ž›Ž‘™‡”–Šƒ–Š‡ ‡•–ƒ†‡ŽŽ…‘•–•ǤŠ‡ͳͲǦ›‡ƒ”…‘•– •ƒ˜‹‰•ƒ›„‡ƒ•—…Šƒ•̈́͵͵ͳ ‹ŽŽ‹‘Ǥ Š ‰”ƒ Š•Š‘™•– ƒ–„‘–Š–Š‡ϐ‹” – ›‡ƒ”ƒ†–Š‡ͳͲǦ›‡ƒ”…‘•–•‘ˆ–Š‡ ‹Ž–‡” ‹”•–ƒ”‡•‹‰‹ϐ‹…ƒ–Ž›Ž‘™‡”–Šƒ–Š‡ ‡•–ƒ†‡ŽŽ…‘•–•ǤŠ‡ͳͲǦ›‡ƒ”…‘•– •ƒ˜‹‰•ƒ›„‡ƒ•—…Šƒ•̈́͵͵ͳ ‹ŽŽ‹‘Ǥ

0 $100 $200 $300 $400 $500 0 $100 $200 $300 $400

$166,226,800 (10 Year) ̈́ͳ͸͸ǡʹʹ͸ǡͺͲͲ ȋͳͲ‡ƒ”Ȍ

$80,757,226 (First Year) ̈́ͺͲǡ͹ͷ͹ǡʹʹ͸ ȋ ‹”•–‡ƒ”Ȍ

$54,337,225 (First Year) ̈́ͷͶǡ͵͵͹ǡʹʹͷ ȋ ‹”•–‡ƒ”Ȍ

Filter First ‹Ž–‡” ‹”•–

Tes 1 t 0 & % Tell ‡• Ͷ – Ͳ Ƭ Ψ ‡ŽŽ

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