communityfix.org

#cost-analysis

Issues, solutions, and case studies for cost-analysis

Issues 4

#00061Demonstrated only at centimetre lab scale over days — deployment-scale, multi-year durability is unproven

The evidence is a 9 cm² panel run for ~9 hours outdoors and a lab unit run for 7 days. Real deployment needs square-metre panels surviving years of seawater: aluminium corrosion, biofouling, laser-texture wear, mechanical robustness, and field salt-harvesting are all untested.

region

#00029Optimising the refill model for profit conflicts with creating stable delivery jobs

The levers that make the refill model profitable (route-density engineering, cutoff batching, automation) are the same ones that cut labour per delivery. Higher operator profit and many stable jobs cannot both be maximised, so job creation must be a deliberate, costed choice.

national

#00027The jump from B2B hotel supply to DTC home refill is an unsolved transition

The hotels-first plan assumes a home-refill business grows naturally out of the B2B phase, but they differ in product, sales motion, margins and logistics. Direct-to-consumer also reintroduces the dispersed-household friction the hotel approach was specifically chosen to avoid.

region

#00024The central cleaning loop's per-cycle cost is unproven

The closed-loop swap shifts reverse-logistics cost onto the operator, who must collect, sanitise and refill containers. Whether the model beats plastic rests on the measured per-cycle cleaning cost (water, energy, detergent, wear, reject rate) and the number of reuse cycles.

region

Solutions 1

#00196Large-scale desalination sized as drought insurance

Seawater reverse osmosis gives cities a rainfall-independent supply. It works when sized against permanent aridification and framed honestly as insurance with flexible operating triggers; it fails financially through drought-panic procurement and rigid take-or-pay contracts.

region

Case studies 3

Poseidon Water with San Diego County Water Authority · since 2015 · Region

The Carlsbad plant (December 2015) is the largest SWRO facility in the Western Hemisphere at 50 MGD, built for about $1 billion under a 30-year take-or-pay purchase agreement with San Diego County Water Authority. It de…

Plant capacity50MGD
Cost of water in 2025~3,500USD per acre-foot

$1B · Private finance repaid through a 30-year take-or-pay purchase agreement

Arnaud Gissinger

Victorian Government with AquaSure PPP consortium · since 2012 · Region

The Victorian Desalination Plant was procured at the height of the Millennium Drought via a PPP with AquaSure consortium. Capital cost blew out to ~A$4bn; on completion in 2012 it went straight into standby and delivere…

Capital cost~4billion AUD
Availability payment regardless of orders~608M/yr (~A$18-19bn over 27 years)AUD

A$4B · Public-private partnership with fixed availability payments of ~A$608M/yr over 27 years

Arnaud Gissinger

Israel Water Authority with private BOT concessionaires · since 2005 · National

Israel built five-plus mega SWRO plants from 2005 onward, now supplying roughly 80–90% of municipal freshwater. Competitive BOT tenders with private concessionaires drove world-record low prices (Sorek B at ~$0.41/m³).…

Share of municipal freshwater from desalination~80-90%% of supply
Record tender price (Sorek B)~0.41USD/m3

Competitive build-operate-transfer tenders with private finance

Arnaud Gissinger

communityfix.org