Escolar Documentos
Profissional Documentos
Cultura Documentos
Total
Total
1 1.1
1.1.1
577.77
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 30.20 30.67 149.33 42.53 155.35 60.12 157.74 61.04 768.05 297.22 218.73 84.64
586.77
1,299.87 503.03 0.00 252.73 0.00 0.00 0.00 544.11 0.00 1,299.87 41.15 36.08 200.51 50.03 211.65 81.90 185.56 71.81 1,031.30 399.09 257.30 99.57 1,685.80 652.38 0.00 327.76 0.00 0.00 0.00 705.66 0.00 1,685.80
65.03
66.03
321.50
91.56
88.59
77.67
431.69
107.70
1.1.2.
Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)
155.35
157.74
768.05
218.73
211.65
185.56
1,031.30
257.30
1.2
1199
/ (kW) 11.62 34.94 92.53 0.00
1350
139.09 14.28 37.06 112.05 0.00 163.39
1.3
202
/ (km) 471.88 0.00 3,295.81 32.93
249
3,800.62 529.79 0.00 3,646.96 31.93 4,208.67
COVASNA COUNTY
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Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 0.00 5.55 0.00
Unit
Consumables (chemicals)***
Total
Total
170500
166464
0.56
2.35
1.90
0.75
0.57
2.71
2.61
0.87
2.2
Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category
6886
6851
0.13
0.81
1.08
1.89
0.13
0.92
1.46
9.46
2.3
118.598
/ (km) 2,376.50 0.00 4,556.97 0.00
190.277
6,933.48 1,686.86 0.00 3,871.67 0.00 5,558.53
2.4
87
/ (Kw) 84.91 103.42 1,744.31 0.00
238
1,932.63 35.32 43.78 868.42 0.00 947.52
2.5
Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference
COVASNA COUNTY
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Total
Total
1 1.1
1.1.1
135
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 274.61 189.10 617.26 262.22
135
1,343.19 0.00 0.00 0.00 0.00 0.00 0.00 1,343.19 0.00 1,343.19 370.02 183.40 873.67 254.31 1,681.40 0.00 0.00 0.00 0.00 0.00 0.00 1,681.40 0.00 1,681.40
274.61
189.10
617.26
262.22
370.02
183.40
873.67
254.31
1.1.2.
Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)
274.61
189.10
617.26
262.22
370.02
183.40
873.67
254.31
1.2
460
/ (kW) 12.51 25.51 45.29 0.00
405
83.31 19.15 28.10 72.81 0.00 120.06
1.3
35.859
/ (km) 1,097.70 0.00 3,485.76 51.96
62.113
4,635.42 853.90 0.00 2,848.34 29.09 3,731.34
COVASNA COUNTY
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Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 5.64 0.00 0.00
Unit
Consumables (chemicals)***
Total
Total
32000
33150.9
0.42
3.17
1.68
0.37
0.41
2.36
2.48
0.49
2.2
Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category
2144
1619
0.06
0.00
0.57
1.18
0.08
0.67
1.16
11.96
2.3
36
/ (km) 1,118.14 0.00 2,453.64 0.00
60
3,571.78 1,177.01 0.00 2,023.05 0.00 3,200.06
2.4
0
/ (Kw)
72.61867
0.00 25.63 90.42 471.93 0.00 587.98
2.5
Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference
COVASNA COUNTY
4 / 10
Total
Total
1 1.1
1.1.1
236.4
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 12.60 54.31 168.12 75.31
236.4
310.34 0.00 0.00 0.00 0.00 0.00 0.00 310.34 0.00 310.34 45.55 29.82 208.79 41.35 325.52 0.00 0.00 0.00 0.00 0.00 0.00 325.52 0.00 325.52
12.60
54.31
168.12
75.31
45.55
29.82
208.79
41.35
1.1.2.
Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)
12.60
54.31
168.12
75.31
45.55
29.82
208.79
41.35
1.2
171
/ (kW) 2.70 34.51 58.11 0.00
249
95.32 6.72 13.01 49.56 0.00 69.29
1.3
39.99
/ (km) 79.08 0.00 1,490.78 23.43
71.045
1,593.29 160.95 0.00 1,042.13 7.24 1,210.32
COVASNA COUNTY
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Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 2.63 0.00 0.00
Unit
Consumables (chemicals)***
Total
Total
34500
38748.9
0.00
1.24
1.14
0.25
0.00
2.04
1.74
0.59
2.2
Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category
25.53
1813
0.03
0.00
35.28
1.69
0.00
0.61
0.85
3.67
2.3
40
/ (km) 6.25 0.00 1,066.12 0.00
71
1,072.36 309.47 0.00 838.38 0.00 1,147.85
2.4
57.0666667
/ (Kw) 0.11 40.00 209.78 0.00
111.84
249.90 5.15 30.29 149.54 0.00 184.98
2.5
Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference
COVASNA COUNTY
6 / 10
Total
Total
1 1.1
1.1.1
200
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 2.67 29.27 60.92 40.59 13.74 5.32 150.56 58.26 313.32 121.25 208.77 80.79
200
686.39 265.62 0.00 133.45 0.00 0.00 0.00 287.32 0.00 686.39 17.34 28.58 74.94 39.63 89.19 34.52 147.00 56.89 385.42 149.15 203.84 78.88 825.45 319.44 0.00 160.49 0.00 0.00 0.00 345.53 0.00 825.45
5.75
63.02
131.15
87.39
37.33
61.53
161.34
85.33
1.1.2.
Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)
13.74
150.56
313.32
208.77
89.19
147.00
385.42
203.84
1.2
181
/ (kW) 2.36 76.46 86.55 0.00
181
165.37 15.30 74.66 106.47 0.00 196.43
1.3
33.358
/ (km) 87.50 0.00 2,817.76 65.88
41.658
2,971.14 454.66 0.00 2,775.63 51.51 3,281.80
COVASNA COUNTY
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Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 4.49 0.00 0.00
Unit
Consumables (chemicals)***
Total
Total
15833.3333
19217.36
0.00
0.51
3.39
0.58
0.00
2.66
4.28
0.57
2.2
Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category
447.89
1127
0.00
0.00
2.75
3.65
0.00
0.63
1.67
6.78
2.3
33
/ (km) 6.84 0.00 1,960.96 0.00
42
1,967.80 691.90 0.00 2,117.09 0.00 2,808.99
2.4
0
/ (Kw)
77.09333
0.00 9.80 7.01 321.22 0.00 338.03
2.5
Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference
COVASNA COUNTY
8 / 10
Total
Total
1 1.1
1.1.1
80
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 218.44 1.98 629.05 2.74
80
852.20 0.00 0.00 0.00 0.00 0.00 0.00 852.20 0.00 852.20 458.77 2.16 847.40 2.99 1,311.33 0.00 0.00 0.00 0.00 0.00 0.00 1,311.33 0.00 1,311.33
218.44
1.98
629.05
2.74
458.77
2.16
847.40
2.99
1.1.2.
Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)
218.44
1.98
629.05
2.74
458.77
2.16
847.40
2.99
1.2
142.5
/ (kW) 19.04 0.51 88.29 0.00
144
107.84 39.58 0.55 117.69 0.00 157.83
1.3
36.289
/ (km) 511.31 0.00 2,080.12 0.32
58.341
2,591.75 667.96 0.00 1,743.00 0.22 2,411.18
COVASNA COUNTY
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Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 3.72 0.00 0.00
Unit
Consumables (chemicals)***
Total
Total
15333.3333
16177.75
0.03
0.63
3.04
0.02
0.03
2.85
4.85
0.63
2.2
Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category
15.96
978
0.29
0.00
66.99
1.72
0.00
0.66
1.84
6.53
2.3
36
/ (km) 40.68 0.00 1,336.09 0.00
58
1,376.77 641.32 0.00 1,171.38 0.00 1,812.70
2.4
3.9372
/ (Kw) 9.83 130.30 3,457.90 0.00
30.5772
3,598.02 32.07 26.01 627.57 0.00 685.65
2.5
Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference
COVASNA COUNTY
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