Water From EnergyIndependent water research

Cost the research carefully

Fund a question. Cost the whole test.

Three candidates, different readiness.

The diagnostic and protection studies have complete preliminary standalone estimates. The membrane-design hypothesis needs its own fabrication and testing scope before a budget can be stated.

CandidatePreliminary base estimatePlanning basis
Diagnostic · Study A$2,079,632Existing A scope and three scenarios
Protection · Study F$1,838,749Existing F scope and three scenarios
Spacer-aligned RONot yet costedSeparate scope; no approved execution budget

USD planning estimates, not quotes or commitments. These figures come from the same model as the detailed scenarios below. Standalone studies cannot be added into a portfolio without reconciling shared people and equipment.

These preliminary estimates fund the planned teams, equipment and tests for all eight studies. They also allow for quality checks, waste handling, institutional costs and uncertainty.

Staffing, equipment, services and analytical capacity are preliminary planning allowances. Final sampling allocations, suitable laboratory methods and supplier quotes require confirmation before a study begins.

Read the research rationale and source review alongside these budgets. Each estimate applies to the stated study scope.

These are planning estimates, not supplier quotes or approved spending. Prices were checked September 9, 2026. No laboratory, feed source or field site is secured. A negative or inconclusive result remains a valid research outcome.

See what a study would fund

People. Tests. A dependable answer.

Study A · Base estimate · USD$2,079,632
People + employer costs$602,836
34.0%
Laboratory analysis$377,325
13.0%
Other direct costs$215,262
10.8%
Institutional costs$612,953
29.2%
Reserve$271,256
13.0%

Shares of the selected preliminary estimate, with categories calculated from the shared A–H model. Rounding may affect displayed sums. These are alternative studies, not a combined funding request. Complete budgets and assumptions.

Independent study estimates — USD, rounded to nearest $1,000
Study / funded monthsLower caseBase estimateHigher case
A · Stop mineral buildup
12 months
$1,764,000$2,080,000$2,775,000
B · Use water again and again
12 months
$1,264,000$1,473,000$1,889,000
C · Put wasted heat to work
18 months
$2,275,000$2,687,000$3,525,000
D · Recover one useful material
18 months
$2,759,000$3,267,000$4,376,000
E · Recover minerals with less fresh water
12 months
$2,222,000$2,632,000$3,608,000
F · Keep salty water out of the product
12 months
$1,564,000$1,839,000$2,423,000
G · Use heat without using more fresh water
15 months
$1,631,000$1,918,000$2,476,000
H · Harvest water from air when it makes sense
18 months
$1,777,000$2,065,000$2,649,000

Lower and higher cases test changes in costs and quality-control allowances while keeping the core experiment scope, team effort and duration. They are not confidence intervals, minimum bids or maximum prices. Each base estimate includes a 15% risk reserve on direct plus institutional costs. See the assumptions.

Choose one study to support. These alternatives must not be added into one fundraising total. Shared staff and equipment need reconciliation before running several. All A–H estimates use the same salary benchmarks, employer costs, tax, freight, capital exclusions, institutional-cost method and reserve rules. Durations, staff effort, equipment and analytical capacity vary by study.

Download the editable budget workbook (.xlsx)Download inputs and results (.json)

Proposed study A · 12 funded months

Diagnose the cause of mineral buildup

Candidate decision-method contribution; novelty unresolved. 72 development assay vessels; 36 confirmation campaigns of three decision cycles; 216 diagnostic vessels within the proposed-policy campaigns; 18 downstream RO compatibility runs. 1,368 principal panel equivalents. Question and confirmation gates.

About $2.08 million base estimate

Planning range: $1.76 million–$2.78 million. Project model and scenarios.

72 development assay vessels; 36 confirmation campaigns of three decision cycles; 216 diagnostic vessels within the proposed-policy campaigns; 18 downstream RO compatibility runs. 1,368 principal panel equivalents.Proposed protocol A.

Study A: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$602,836Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$377,3251,677 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$215,262Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,195,423Sum of the three categories above. Common basis
Institutional cost / F&A$612,95355.5% × $1,104,420 modified direct-cost base. Common basis
Risk reserve$271,25615% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$2,079,632Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

A gypsum-limited brackish RO concentrate, interpretable liquid/seed reference assay, different feasible best actions, and a qualified host are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study A: staff, testing and itemized costs
Study A: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.20$32,477$42,999
Primary research scientist1.00$131,886$174,617
Second research scientist0.75$79,821$105,683
Research technician1.00$57,954$79,687
Statistician / independent QA0.15$15,744$20,845
Daniel: project coordination1.00$135,200$179,005

Sample count: 1,368 principal + 60 commissioning/qualification + 30 blind + 219 extra QC = 1,677 panel equivalents. QC is 15% of the first three quantities, rounded upward. Method-specific capacity requires laboratory qualification.

Study A: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Matched crystallization and crossed-assay bench
1 assembly
$18,000$20,894Unquoted project assembly allowance for matched liquid/seed assays and controlled kinetic measurements; no magnetic-capture invention is assumed. Planning allowance
Matched membrane scale-challenge assembly
1 assembly
$18,000$20,894Project planning allowance; no quote. Planning allowance
Temperature circulator
2 each
$7,199$16,713Shared component-price anchor; qualify duty and chemistry. Planning allowance
Seed separation, purge and qualified conditioning assembly
1 assembly
$12,000$13,929Conventional separation and feasible seed conditioning/attrition allowance. Actions require host qualification and equal availability to all policies. Planning allowance
Balance, flow, pressure and conductivity DAQ
1 assembly
$16,000$18,572Project planning allowance; no quote. Planning allowance
Containment and installation supplies
1 lot
$6,000$6,965Project planning allowance; no quote. Planning allowance
Reference solutions, seeds and assay qualification lots
6 lot
$2,500$17,412Unquoted consumables allowance for reference liquid, seed-state and carryover qualification; not six independent feed collections. Planning allowance
Assay, seed-management and cleaning consumables
12 funded month
$2,000$27,859Twelve funded-month allowances supporting 72 development vessels, 36 three-cycle campaigns, 216 diagnostic vessels and 18 RO runs; excludes billed analytical panels and staff. Planning allowance
Real feed collection / transport
9 collection allowance
$600$5,400Three development and six later independent collections from one gypsum-limited brackish concentrate family; no seawater comparison is priced. Planning allowance
Deposit XRD / microscopy characterization
72 sample-equivalent
$180$12,960Planning allowance for seed/deposit composition and area/size characterization across development and independent campaign blocks; methods and pricing require a quote. Planning allowance
Reference-liquid, inhibitor and kinetic assay qualification
100 hour
$150$15,000Matrix/reference/inhibitor specificity, carryover and uncertainty qualification, beyond routine panels; $150/hour is a project planning allowance. Planning allowance
Independent diagnostic/action and normalization review
80 hour
$150$12,000Review of strongest kinetics/action baseline, decision margin, blocked inference and downstream RO normalization; no expert commitment. Planning allowance
Specialist fabrication / commissioning
100 hour
$125$12,500Project planning allowance; no quote. Planning allowance
Residual packaging and disposal
12 drum-equivalent
$600$7,200Project planning allowance; no quote. Planning allowance
Replacement parts and calibration standards
1 lot
$6,000$6,965Project planning allowance; no quote. Planning allowance

Back to budget overview

Proposed study B · 12 funded months

Make reuse decisions reliable

Candidate control contribution; novelty unresolved. 18 development runs and 54 held-out confirmation runs across three controllers, three challenge families and six feed/time blocks; 288 principal panel equivalents. Question and confirmation gates.

About $1.47 million base estimate

Planning range: $1.26 million–$1.89 million. Project model and scenarios.

18 development runs and 54 held-out confirmation runs across three controllers, three challenge families and six feed/time blocks; 288 principal panel equivalents.Proposed protocol B.

Study B: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$589,862Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$97,875435 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$156,726Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$844,463Sum of the three categories above. Common basis
Institutional cost / F&A$436,46655.5% × $786,425 modified direct-cost base. Common basis
Risk reserve$192,13915% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$1,473,068Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

A defined reuse service, authorized operating data, independent nonsalt quality methods and representative fault opportunities are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study B: staff, testing and itemized costs
Study B: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.20$32,477$42,999
Primary research scientist1.00$131,886$174,617
Second research scientist0.75$79,821$105,683
Research technician0.75$43,466$59,765
Statistician / independent QA0.20$20,992$27,793
Daniel: project coordination1.00$135,200$179,005

Sample count: 288 principal + 60 commissioning/qualification + 30 blind + 57 extra QC = 435 panel equivalents. QC is 15% of the first three quantities, rounded upward. Method-specific capacity requires laboratory qualification.

Study B: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Bench membrane reuse and recirculation assembly
1 assembly
$20,000$23,215Project planning allowance; no quote. Planning allowance
Conductivity, pressure, flow and fouling DAQ
1 assembly
$18,000$20,894Project planning allowance; no quote. Planning allowance
Sensor-fault, valve and sampling assembly
1 assembly
$12,000$13,929Project planning allowance; no quote. Planning allowance
Dedicated controller test workstation
1 each
$4,000$4,643Project planning allowance; no quote. Experiment-specific hardware; ordinary host IT is in institutional costs. Planning allowance
Containment and installation supplies
1 lot
$6,000$6,965Project planning allowance; no quote. Planning allowance
Membranes, standards and challenge consumables
12 funded month
$1,200$16,715Project planning allowance; no quote. Planning allowance
Host-data preparation and permission administration
80 hour
$100$8,000Project planning allowance; no quote. Specialist project work only; no purchase of unavailable data or general administration. Planning allowance
Real feed collection / transport
9 collection allowance
$600$5,400Three development and six later feed/time-block collection allowances; permissions and samples not secured. Planning allowance
Feed-specific assay method qualification
60 hour
$150$9,000Project planning allowance; no quote. Planning allowance
Targeted nonsalt contaminant method allowance
40 panel-equivalent
$250$10,000Project planning allowance; no quote. Specific analytes depend on reuse requirements; not a certification panel. Planning allowance
Independent controller and data-leakage audit
100 hour
$150$15,000Qualification of matched baseline and residual-based candidate, held-out data boundaries and independent service-quality analysis; unquoted. Planning allowance
Specialist fabrication / commissioning
80 hour
$125$10,000Project planning allowance; no quote. Planning allowance
Residual packaging and disposal
10 drum-equivalent
$600$6,000Project planning allowance; no quote. Planning allowance
Replacement sensors and calibration standards
1 lot
$6,000$6,965Project planning allowance; no quote. Planning allowance

Back to budget overview

Proposed study C · 18 funded months

Find when recovered heat earns its place

Comparative validation and operating-envelope research. 48 material screens, 72 equal-service comparisons and six 30-cycle endurance campaigns; 972 principal panels. Question and confirmation gates.

About $2.69 million base estimate

Planning range: $2.28 million–$3.53 million. Project model and scenarios.

48 material-screening runs; 72 equal-service comparison runs; six endurance campaigns of 30 cycles. 972 principal analytical panel equivalents. Full proposed protocol C.

Study C: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$980,267Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$274,9501,222 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$310,659Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,565,876Sum of the three categories above. Common basis
Institutional cost / F&A$770,49455.5% × $1,388,277 modified direct-cost base. Common basis
Risk reserve$350,45515% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$2,686,825Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

Use a measured source/sink envelope, available qualified specimens and a question beyond repeating established material performance. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study C: staff, testing and itemized costs
Study C: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.25$61,503$81,430
Primary research scientist1.00$199,807$264,545
Second research scientist1.00$161,238$213,480
Research technician1.00$87,800$120,725
Statistician / independent QA0.15$23,852$31,580
Daniel: project coordination1.00$202,800$268,507

Sample capacity: 972 principal + 60 commissioning/qualification + 30 independent blind + 160 extra QC panels = 1,222. Extra QC is 15% of the first three counts, rounded upward. Conditional unused capacity is not an observation. [B05] [P-COST]

Study C: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Programmable heat-source emulator and metering
1 assembly
$15,000$17,412Project planning allowance; no quote. Planning allowance
Continuous-rated source and sink thermal system
1 assembly
$30,000$34,823Project planning allowance; no quote. Same allowance as G; actual thermal duty must be specified. Planning allowance
Isolated heat-exchanger bank
1 assembly
$14,000$16,251Project planning allowance; no quote. Planning allowance
Thermal membrane treatment assembly
1 assembly
$16,000$18,572Project planning allowance; no quote. Planning allowance
Electric membrane-treatment comparison assembly
1 assembly
$18,000$20,894Project planning allowance; no quote. Planning allowance
Dry / evaporative cooling comparison rig
1 assembly
$24,000$27,859Project planning allowance; no quote. Planning allowance
Water and energy balance sensors and logging
1 assembly
$22,000$25,537Project planning allowance; no quote. Planning allowance
Backup heat dump, bypass and containment
1 assembly
$14,000$16,251Project planning allowance; no quote. Planning allowance
Plumbing, insulation and installation supplies
1 lot
$8,000$9,286Project planning allowance; no quote. Planning allowance
Membranes, cleaning and sampling consumables
18 funded month
$2,000$41,78818 funded months × $2,000 planning allowance for four membrane architectures, 48 screen runs, 72 comparisons and 180 endurance cycles; excludes separate assays and labor. Availability and quote required. Planning allowance
Real-feed logistics
9 collection allowance
$600$5,400Project planning allowance; no quote. Planning allowance
Thermal/matrix qualification and release assays
1 service package
$24,000$24,000Unquoted package: 80 method-qualification hours × $150 plus 48 material-specific release assay packages × $250. Analytes and matrix acceptance require a laboratory quote; no membrane synthesis included. Planning allowance
Independent heat, electrical and pressure review
100 hour
$175$17,500Project planning allowance; no quote. Planning allowance
Specialist fabrication / commissioning
120 hour
$125$15,000Project planning allowance; no quote. Planning allowance
Residual packaging and disposal
18 drum-equivalent
$600$10,800Project planning allowance; no quote. Planning allowance
Replacement instruments and standards
1 lot
$8,000$9,286Project planning allowance; no quote. Planning allowance

Back to budget overview

Proposed study D · 18 funded months

Choose a useful recovery service

Conditional target-specific validation; material novelty not defined. Up to 24 development runs and six campaigns of up to 100 cycles; 2,202 principal panels at the full ceiling. Question and confirmation gates.

About $3.27 million base estimate

Planning range: $2.76 million–$4.38 million. Project model and scenarios.

Up to 24 chemistry-screening runs; six independent comparison campaigns of up to 100 cycles. 2,202 principal analytical panel equivalents at the full ceiling. Full proposed protocol D.

Study D: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$980,267Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$593,1002,636 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$298,365Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,871,732Sum of the three categories above. Common basis
Institutional cost / F&A$968,97855.5% × $1,745,906 modified direct-cost base. Common basis
Risk reserve$426,10715% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$3,266,817Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

Choose one native target, an obtainable material/process and an accepted service specification; complete an element-level comparison before any invention claim. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study D: staff, testing and itemized costs
Study D: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.25$61,503$81,430
Primary research scientist1.00$199,807$264,545
Second research scientist1.00$161,238$213,480
Research technician1.00$87,800$120,725
Statistician / independent QA0.15$23,852$31,580
Daniel: project coordination1.00$202,800$268,507

Sample capacity: 2,202 principal + 60 commissioning/qualification + 30 independent blind + 344 extra QC panels = 2,636. Extra QC is 15% of the first three counts, rounded upward. Conditional unused capacity is not an observation. [B05] [P-COST]

Study D: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Capture and regeneration process assemblies
2 assembly
$18,000$41,788Project planning allowance; no quote. Planning allowance
Magnetic / conventional separation comparison
1 assembly
$16,000$18,572Project planning allowance; no quote. Planning allowance
Filtration and washing assembly
1 assembly
$12,000$13,929Project planning allowance; no quote. Planning allowance
Drying and product-finishing assembly
1 assembly
$12,000$13,929Project planning allowance; no quote. Planning allowance
Temperature circulator
2 each
$7,199$16,713Shared price anchor; final material and duty require qualification. Planning allowance
Whole-material and water-balance DAQ
1 assembly
$18,000$20,894Project planning allowance; no quote. Planning allowance
Containment and installation supplies
1 lot
$6,000$6,965Project planning allowance; no quote. Planning allowance
Candidate / control material qualification lots
6 lot
$3,000$20,894Project planning allowance; no quote. Screen magnesium recovery and boron removal, then choose one target. Planning allowance
Regeneration and finishing consumables
18 funded month
$2,500$52,23518 funded months × $2,500 for up to 24 screens and six 100-cycle campaigns. Conditional upper-scope allowance for resin regeneration, precipitation and finishing consumables; not a vendor quote. Planning allowance
Development and confirmation feed logistics
6 collection
$1,500$9,000Three development and three later confirmation collections; planning logistics allowance, no source secured. Planning allowance
Solid composition and product characterization
72 sample-equivalent
$180$12,96024 screening plus 42 confirmation-checkpoint solids, with six independent repeat/preparation allowances. Product methods require a laboratory quote. Planning allowance
Boron or material-specific analytical package
84 panel-equivalent
$100$8,400Target/material-specific supplement to routine elemental panels; seven checkpoint packages for each of six campaigns plus matched material/blank packages. No validated method or quoted price assumed. Planning allowance
Matrix, leaching and material-loss qualification
80 hour
$150$12,000Project planning allowance; no quote. Planning allowance
Independent process-value and product review
100 hour
$150$15,000Project planning allowance; no quote. Planning allowance
Specialist fabrication / commissioning
120 hour
$125$15,000Project planning allowance; no quote. Planning allowance
Residual packaging and disposal
18 drum-equivalent
$600$10,800Project planning allowance; no quote. Planning allowance
Replacement materials, parts and standards
1 lot
$8,000$9,286Project planning allowance; no quote. Planning allowance

Back to budget overview

Proposed study E · 12 funded months

Control the water cost of mineral washing

Candidate operating-rule contribution; novelty unresolved. Up to 42 development runs; 24 confirmation campaigns of ten cycles; 2,820 principal panels. Question and confirmation gates.

About $2.63 million base estimate

Planning range: $2.22 million–$3.61 million. Project model and scenarios.

Up to 42 development runs; 24 confirmation campaigns × 10 cycles = 240 cycles. Capacity for 2,820 principal analytical panel equivalents. Full proposed protocol E.

Study E: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$560,660Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$753,0753,347 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$188,763Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,502,498Sum of the three categories above. Common basis
Institutional cost / F&A$786,44655.5% × $1,417,021 modified direct-cost base. Common basis
Risk reserve$343,34215% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$2,632,286Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

A real concentrate/product need, measurable native lithium and complete compatible-fraction balances are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study E: staff, testing and itemized costs
Study E: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.20$32,477$42,999
Primary research scientist1.00$131,886$174,617
Second research scientist0.50$53,214$70,455
Research technician1.00$57,954$79,687
Statistician / independent QA0.10$10,496$13,896
Daniel: project coordination1.00$135,200$179,005

Sample capacity: 2,820 principal + 60 commissioning/qualification + 30 independent blind + 437 extra QC panels = 3,347. Extra QC is 15% of the first three counts, rounded upward. Conditional unused capacity is not an observation. [B05] [P-COST]

Study E: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Jacketed 5 L reactor
2 each
$4,620$10,726Listed vessel price; two sequential stages, separate pumps and control below. Planning allowance
Temperature circulator
2 each
$7,199$16,713Listed component-price anchor; qualify duty and fluid compatibility. Planning allowance
Dosing, pumping and resin-column assembly
1 assembly
$14,000$16,251One process assembly including a small selective-resin column, compatible valves and conditioning/dosing connections for the justified boron branch. Unquoted engineering allowance; useful life and asset classification require host confirmation. Planning allowance
Solids-separation and wash-filtration assembly
1 assembly
$12,000$13,929Project estimate; obtain an itemized quote. Planning allowance
Process sensors, balances and data-acquisition assembly
1 assembly
$14,000$16,251Project estimate; obtain an itemized quote. Planning allowance
Matched downstream scale-challenge loop
1 assembly
$10,000$11,608Project estimate; obtain an itemized quote. Planning allowance
Containment and installation supplies
1 lot
$6,000$6,965Project estimate; obtain an itemized quote. Planning allowance
Resin, reagents, filters and sample containers
282 cycle/campaign
$125$40,91742 development runs + 240 confirmation cycles on the selected conventional wash topology; $125/run or cycle for materials and supplies. T and B0 differ in frozen wash/purge decision policy. No analytical or staff charges included. Planning allowance
Real-feed collection / transport
9 lot
$500$4,500Project estimate; obtain an itemized quote. Planning allowance
Characterization: XRD/SEM service allowance
60 sample-equivalent
$180$10,800Solid characterization allowance for chemistry/wash selection and held-out product-quality checks. Exact XRD/microscopy allocation must follow the selected products and laboratory quote. Planning allowance
Analytical method development / qualification
90 hour
$150$13,50090 hours for brine/solid lithium and boron methods, reagent blanks, digestion, matrix spikes and closure uncertainty; beyond charged routine panel equivalents. Planning allowance
Residual packaging and disposal service
18 drum-equivalent
$600$10,800Allow for acidic/alkaline resin fractions, wash purges and remaining solids; 18 drum-equivalents is an unquoted planning capacity, not measured waste volume. Planning allowance
Specialist fabrication / commissioning service
80 hour
$125$10,000Project estimate; obtain an itemized quote. Planning allowance
Replacement parts and calibration standards
1 lot
$5,000$5,804Project estimate; obtain an itemized quote. Planning allowance

Back to budget overview

Proposed study F · 12 funded months

Protect delivered water during faults

Candidate system-control contribution; novelty unresolved. 12 commissioning runs and 108 confirmation runs; 864 principal plus 96 commissioning panels. Question and confirmation gates.

About $1.84 million base estimate

Planning range: $1.56 million–$2.69 million. Project model and scenarios.

12 commissioning runs and 108 confirmation runs: six challenge families × three controllers × six independent coupons. 864 principal and 96 commissioning chemistry panels. Full proposed protocol F.

Study F: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$602,836Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$256,2751,139 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$204,923Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,064,034Sum of the three categories above. Common basis
Institutional cost / F&A$534,87955.5% × $963,745 modified direct-cost base. Common basis
Risk reserve$239,83715% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$1,838,749Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

Independent delivered-water truth, calibrated latency/mixing, an equipped MD host and a nontrivial baseline error or good-water-loss opportunity are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study F: staff, testing and itemized costs
Study F: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.20$32,477$42,999
Primary research scientist1.00$131,886$174,617
Second research scientist0.75$79,821$105,683
Research technician1.00$57,954$79,687
Statistician / independent QA0.15$15,744$20,845
Daniel: project coordination1.00$135,200$179,005

Sample capacity: 864 principal + 96 commissioning/qualification + 30 independent blind + 149 extra QC panels = 1,139. Extra QC is 15% of the first three counts, rounded upward. Conditional unused capacity is not an observation. [B05] [P-COST]

Study F: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Custom 0.02 m² MD cell
2 each
$8,000$18,572Custom engineering allowance, not the $1,325.72 small CF042 price; includes one matched/spare cell. Planning allowance
Temperature circulator
2 each
$7,199$16,713Price anchor; vendor must confirm continuous-duty suitability. Planning allowance
Feed / permeate pump assembly
1 assembly
$7,000$8,125Project estimate; obtain an itemized quote. Planning allowance
Conductive-spacer and impedance instrumentation
1 assembly
$15,000$17,412Project estimate; obtain an itemized quote. Planning allowance
Independent quality reference and process DAQ
1 assembly
$22,000$25,537Process measurements plus separate calibrated quality truth channel with verified response time and synchronized logging. Unquoted assembly; adequacy depends on measured breakthrough/transport time. Planning allowance
Automatic valves, hold tanks and sampling assembly
1 assembly
$12,000$13,929Project estimate; obtain an itemized quote. Planning allowance
Containment and wet-bench supplies
1 lot
$5,000$5,804Project estimate; obtain an itemized quote. Planning allowance
Membrane coupons / spacer consumables
140 set
$100$16,251120 planned runs plus 20 spare coupon/spacer sets. Spares do not add independent confirmation replicates. Planning allowance
Challenge chemicals and sample consumables
120 run
$120$16,71512 commissioning + 108 confirmation runs across six challenge families. Consumables only; no assays or salaries counted here. Planning allowance
Matrix qualification and organic carryover assays
1 service package
$25,500$25,50050 qualification hours × $150 plus 72 targeted organic/oil packages × $250 (two per oil-only or combined confirmation run). Separate from routine salt/ion panels. Analytes, sampling and price require a laboratory quote. Planning allowance
Real-feed collection / transport
6 lot
$500$3,000Project estimate; obtain an itemized quote. Planning allowance
Residual packaging and disposal
14 drum-equivalent
$600$8,40014 drum-equivalent planning allowance including oil/surfactant challenges; volumes and accepted waste classifications require confirmation. Planning allowance
External controller / fault-system audit
80 hour
$150$12,000Specific independent engineering review; statistician covers experimental QA, not this hardware audit. Planning allowance
Specialist fabrication / commissioning
80 hour
$125$10,000Project estimate; obtain an itemized quote. Planning allowance
Replacement sensors and standards
1 lot
$6,000$6,965Project estimate; obtain an itemized quote. Planning allowance

Back to budget overview

Proposed study G · 15 funded months

Test the full cooling and water balance

Equal-service integration validation with a conditional control question. 54 six-hour trajectory runs and three paired seven-day campaigns; 288 principal panels across 324 platform hours and 42 configuration-days. Question and confirmation gates.

About $1.92 million base estimate

Planning range: $1.63 million–$2.48 million. Project model and scenarios.

54 six-hour trajectory runs and three paired seven-day campaigns; 288 principal panels across 324 platform hours and 42 configuration-days.Proposed protocol G.

Study G: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$756,723Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$97,875435 panel equivalents × $225. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$281,275Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,135,873Sum of the three categories above. Common basis
Institutional cost / F&A$531,84255.5% × $958,274 modified direct-cost base. Common basis
Risk reserve$250,15715% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$1,917,872Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

Actual source/sink and demand traces, feasible host cooling alternatives and an absolute freshwater-saving opportunity are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study G: staff, testing and itemized costs
Study G: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.20$40,840$54,072
Primary research scientist1.00$165,847$219,581
Second research scientist0.75$100,375$132,896
Research technician1.00$72,877$100,206
Statistician / independent QA0.15$19,798$26,212
Daniel: project coordination1.00$169,000$223,756

Sample count: 288 principal + 60 commissioning/qualification + 30 blind + 57 extra QC = 435 panel equivalents. QC is 15% of the first three quantities, rounded upward. Method-specific capacity requires laboratory qualification.

Study G: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Programmable 2 kW heat emulator / power metering
1 assembly
$15,000$17,412Project estimate; obtain an itemized quote. Planning allowance
Continuous-rated source and sink thermal system
1 assembly
$30,000$34,823Full-system allowance, not a selected $7,199 chiller. Must sustain all 2 kW test conditions and seven-day runs. Planning allowance
Isolated heat-exchanger bank
1 assembly
$14,000$16,251Project estimate; obtain an itemized quote. Planning allowance
Dry / evaporative / seawater cooling comparison rig
1 assembly
$24,000$27,859Project estimate; obtain an itemized quote. Planning allowance
Bench RO comparison assembly
1 assembly
$18,000$20,894Project estimate; obtain an itemized quote. Planning allowance
Bench MD assembly
1 assembly
$16,000$18,572Complete custom system allowance; small-cell catalog price does not price this rig. Planning allowance
Water / energy balance sensors and logging
1 assembly
$22,000$25,537Project estimate; obtain an itemized quote. Planning allowance
Backup heat dump / bypass / containment assembly
1 assembly
$14,000$16,251Project estimate; obtain an itemized quote. Planning allowance
Plumbing, insulation and installation supplies
1 lot
$8,000$9,286Project estimate; obtain an itemized quote. Planning allowance
Six-hour test consumables
54 run
$100$6,268Project estimate; obtain an itemized quote. Planning allowance
Extended-run consumables
42 configuration-day
$180$8,775Project estimate; obtain an itemized quote. Planning allowance
Real-feed / water logistics
12 lot
$600$7,200Project estimate; obtain an itemized quote. Planning allowance
Calibration and matrix qualification
60 hour
$150$9,000Project estimate; obtain an itemized quote. Planning allowance
Independent heat / electrical / pressure review
100 hour
$175$17,500Project estimate; obtain an itemized quote. Planning allowance
Specialist rig fabrication / commissioning
120 hour
$125$15,000Project estimate; obtain an itemized quote. Planning allowance
Extended-run relief / on-call coverage
168 hour
$70$11,760Additional contractor coverage at 4 hours per configuration-day, inclusive rate; ordinary staffed work is in team salaries. Unattended safe shutdown required; this is not 24/7 continuous staffing. Planning allowance
Residual packaging and disposal
16 drum-equivalent
$600$9,600Project estimate; obtain an itemized quote. Planning allowance
Replacement membranes, instruments and standards
1 lot
$8,000$9,286Project estimate; obtain an itemized quote. Planning allowance

Back to budget overview

Proposed study H · 18 funded months

Collect water when heat and cooling are limited

Candidate constrained-control contribution; novelty unresolved. Nine independent beds and 54 chamber bed-days; six paired field units over two 14-day windows, totaling 168 unit-days; 222 principal water panels. Question and confirmation gates.

About $2.07 million base estimate

Planning range: $1.78 million–$2.65 million. Project model and scenarios.

Nine independently prepared beds; 54 chamber bed-days; six field units × two 14-day seasons = 168 unit-days. Total 222 principal water panels, plus conditioning, blind and QC allowances. Proposed protocol H.

Study H: base cost breakdown, rounded dollars
CostUSDBasis
People, including employer costs$857,241Published salary benchmarks, planned effort and common employer-cost proxies. Common basis
Principal, qualification, blind and QC analyses$79,625325 panel equivalents × $245. Actual methods and laboratory quotes remain unconfirmed. Common basis
Equipment, supplies and other services$266,459Itemized below; common freight and tax rules apply to goods. Common basis
Total direct costs$1,203,325Sum of the three categories above. Common basis
Institutional cost / F&A$592,47155.5% × $1,067,515 modified direct-cost base. Common basis
Risk reserve$269,36915% × (direct + institutional); project planning allowance. Common basis
Full preliminary funding envelope$2,065,165Direct + institutional + reserve. Unrounded formulas are in the workbook. Common basis

An actual sorbent and usable heat grade, climate/resource profiles, a strong adaptive baseline and an unresolved forecast/error decision are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.

Study H: staff, testing and itemized costs
Study H: staffing in the base case
RoleFull-time equivalentGross for studyWith employer costs
Principal investigator / senior scientific lead0.20$49,202$65,144
Primary research scientist1.00$199,807$264,545
Second research scientist0.50$80,619$106,740
Research technician1.00$87,800$120,725
Statistician / independent QA0.15$23,852$31,580
Daniel: project coordination1.00$202,800$268,507

Sample count: 222 principal + 36 commissioning/qualification + 24 blind + 43 extra QC = 325 panel equivalents. QC is 15% of the first three quantities, rounded upward. Method-specific capacity requires laboratory qualification.

Study H: all other direct costs in the base case
Item and proposed quantityUnit estimate before freight/taxTotal with applicable freight/taxEvidence / assumption
Environmental chamber
1 each
$35,000$40,627222 L catalog anchor $30,047.54 plus project allowance. Verify loaded RH/temperature envelope, ports and bed capacity before selection. Planning allowance
Chamber dry-air / flow conditioning assembly
1 assembly
$15,000$17,412Project estimate; obtain an itemized quote. Planning allowance
Independent laboratory beds
9 each
$1,200$12,536Project estimate; obtain an itemized quote. Planning allowance
Matched field units
6 each
$4,500$31,341Project estimate; obtain an itemized quote. Planning allowance
Continuous-rated thermal source / condenser bank
1 assembly
$22,000$25,537Full-duty unquoted allowance; household / short-duty chillers are not an accepted selection. Planning allowance
Humidity, flow and gravimetric DAQ assembly
1 assembly
$18,000$20,894Project estimate; obtain an itemized quote. Planning allowance
Adsorbent qualification lots
3 lot
$2,000$6,965Commercial sorbent candidate; no supplier price or material performance assumed. Planning allowance
Laboratory / field water-contact consumables
222 bed/unit-day
$70$18,038Project estimate; obtain an itemized quote. Planning allowance
100-cycle endurance-screen consumables
100 cycle
$40$4,643Project estimate; obtain an itemized quote. Planning allowance
Sorbent leaching / carryover method qualification
50 hour
$150$7,500Project estimate; obtain an itemized quote. Planning allowance
Targeted organic / particle analytical package
24 panel
$250$6,000Extra material-specific methods beyond ICP/IC/DOC bundles; exact analytes pending material selection. Planning allowance
Microbiological screening
60 sample
$60$3,600Planning allowance, not a claim that this alone establishes potable water. Planning allowance
Field travel: airfare
4 person-trip
$500$2,000Project estimate; obtain an itemized quote. Planning allowance
Field travel: lodging
56 person-night
$180$10,080Project estimate; obtain an itemized quote. Planning allowance
Field travel: meals / incidental
56 person-day
$75$4,200Project estimate; obtain an itemized quote. Planning allowance
Field transport
28 vehicle-day
$100$2,800Project estimate; obtain an itemized quote. Planning allowance
Local field operation / access support
28 site-day
$300$8,400One support allowance per day, not per unit; no host secured. Covers local support and access administration, not land/building rent. Planning allowance
Field equipment shipping service
2 season
$2,000$4,000Project estimate; obtain an itemized quote. Planning allowance
Independent performance / control audit
80 hour
$150$12,000Project estimate; obtain an itemized quote. Planning allowance
Specialist fabrication / commissioning
120 hour
$125$15,000Project estimate; obtain an itemized quote. Planning allowance
Waste and adsorbent end-of-test handling
6 lot
$600$3,600Project estimate; obtain an itemized quote. Planning allowance
Weather protection and spare parts
1 lot
$8,000$9,286Project estimate; obtain an itemized quote. Planning allowance

Back to budget overview

How the estimates were built

The base case assumes research in an equipped university setting, using UW published rates as a Seattle-area benchmark. This is a costing assumption; UW is not a project partner. Each study buys its listed apparatus. Ordinary space, general administration, IT and utilities are covered by the institutional-cost allowance and are not charged again. [B04]

People and founder compensation

Scientific salaries use the annual midpoint of a published role range. A full-time primary scientist works with a complementary scientist, a technician, a part-time scientific lead and an independent statistician/QA role. The scientific lead owns laboratory methods and decisions. [B01] [B02] [B03]

Daniel’s requested input stays at $135,200 annual gross, before employer costs: $135,200 for E or F, $169,000 for G, and $202,800 for H. It covers full-time project coordination, evidence records, schedules, logistics and reporting. It is not approved compensation or a verified founder-market average. Fundraising and past personal expenses are not silently charged to scientific delivery. Concurrent awards must split actual effort; Daniel cannot be four full-time people.

Base employer burden is 32.4% for professional roles, including a proxy for Daniel, and 37.5% for the technician. Actual employment arrangements may differ. Nonfounder salaries rise 3% for funded months after month 12; that is a project assumption. Salary cost = annual rate × FTE × funded months / 12, with that increase applied only to later months. [B04] [P-COST]

Testing, hardware and complete cost

A–G use a $225 panel-equivalent allowance: $150 combined major/trace ICP-MS + $20 ion chromatography + $55 project matrix-preparation allowance. H adds $20 DOC/total nitrogen, giving $245. Published nonacademic analytical rates anchor the first components. These bundles do not establish a validated method for brine, solids or sorbent leachates. Separate method-development labor, commissioning, blind tests and extra QC are also budgeted. [B05] [P-COST]

Catalog components anchor selected estimates; custom rigs are explicitly unquoted project allowances. The small Sterlitech cell does not meet F’s 0.02 m² specification by itself. G and H require continuous-rated thermal systems. H’s chamber must meet the loaded humidity/temperature envelope. A published price does not qualify equipment for an experiment. [B06] [B07] [B08] [B09]

For goods: landed unit cost = active unit estimate × 1.05 freight × 1.1055 Seattle planning tax. The 5% freight is a project assumption; tax uses the Seattle Q3 2026 rate without an exemption. Service tax, actual delivery location and later price/rate changes must be reconciled with the host. [B10] [P-COST]

Modified total direct cost = total direct cost − qualifying equipment acquisitions. The model assumes equipment lasts more than one year and excludes each equipment unit or assembled asset costing at least $5,000 landed; smaller items stay in the base. Institutional cost = 55.5% × that modified base. No subawards or building rentals are included; a host must confirm asset classifications and its applicable rate/base. [B04] [B11]

Funding envelope = (direct cost + institutional cost) × (1 + reserve rate). Base reserve is 15%. This is a fundraising risk allowance; a grant application must use its funder’s rules and reviewed cost categories. There is no assumed mineral income, grant award, free equipment or automatic salary discount. The short feasibility proposals, A–D and plant scenarios are separate scopes.

Scenario inputs: one case at a time in the workbook
DriverLowerBaseHigherBasis
Scientific and technical salary factor0.90×1.00×1.20×Project sensitivity around published-range midpoint; founder excluded.
Equipment price factor0.80×1.00×1.35×Project uncertainty allowance; unchanged apparatus scope.
Services / consumables factor0.90×1.00×1.30×Project uncertainty allowance; same core experimental work.
Additional analytical QC fraction10%15%25%Extra panels, rounded upward, beyond principal, commissioning and blind panels.
Professional employer burden29.4%32.4%37.4%B04 base; lower/higher are project sensitivity assumptions. Includes founder proxy.
Technician employer burden34.5%37.5%42.5%B04 base; lower/higher are project sensitivity assumptions.
Nonfounder salary increase after month 120%3%6%Project assumption; first 12 funded months use active starting salary.
F&A / institutional cost rate55.5%55.5%55.5%B04, B11. On-campus university benchmark; no host or rate agreement secured.
Risk reserve on direct plus F&A10%15%20%Project funding-envelope allowance; not an automatically allowable grant expense.
Tax on purchased goods plus freight10.55%10.55%10.55%B10. Planning destination Seattle, Q3 2026; service tax not included.
Freight on purchased goods5%5%5%Project estimate; not a carrier quote.

What would change the estimate

The scientific lead must confirm sample precision and methods; the host must price space/access, employment and indirects; suppliers must quote qualified rigs; and the project must arrange feed/site access, disposal and end-use requirements. G assumes safe unattended shutdown plus extra relief coverage, not a continuously staffed 24-hour watch. H assumes two feasible seasonal windows. Changed staffing, extra seasons or expanded testing require a revised budget.

Before execution, freeze one scope with the scientific lead and host. Use commissioning to confirm equipment and assay performance, then authorize the confirmatory stage. If the plan changes, recalculate the full budget; do not describe these totals as a smaller feasibility phase.

Budget sources and access

These references support costs and methods only. Project estimates are identified separately from published rates. No research figures or supplier images were reused.

B01 · Represented CSE job profile list and specs

University of Washington Human Resources · Updated September 3, 2026 · Accessed 2026-09-09

Monthly campus Research Scientist/Engineer 4: $8,287–$13,694; level 3: $6,687–$11,051; Research Consultant 3: $6,570–$10,923. Annual midpoints are project calculations, not offers or Seattle averages.

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B02 · Professional Staff Program

University of Washington Human Resources · Salary ranges effective March 1, 2024; current page checked September 9, 2026 · Accessed 2026-09-09

Senior Research Scientist/Engineer grade 10 annual range $104,172–$220,596. Its midpoint is a senior scientific-lead salary proxy; it does not establish PI eligibility.

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B03 · Job title list and specs – Classified staff

University of Washington Human Resources · Undated rate table; checked September 9, 2026 · Accessed 2026-09-09

Research Technologist 3 code 17835 monthly range $4,125–$5,534; project uses annual midpoint.

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B04 · Institutional Facts and Rates

University of Washington Research · FY27 current benefit rates; F&A agreement June 26, 2024, rate used until amended · Accessed 2026-09-09

Campus professional benefits 32.4%, classified 37.5%; on-campus organized-research F&A 55.5% of modified total direct cost. These are one possible host-cost benchmark, not a UW affiliation. General space, IT and ordinary utilities are not added again.

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B05 · Rates

Washington State University Vancouver Water Chemistry Facility · Undated; checked September 9, 2026 · Accessed 2026-09-09

Nonacademic sample rates: combined major/trace ICP-MS $150, ion chromatography $20, DOC/total nitrogen $20. High-salt matrix preparation, solids digestion, additional methods and project QC are not established by these rates; the budget adds explicit allowances.

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B06 · Benchtop 5L Single Jacketed Glass Reactor

USA Lab · Undated product listing; price observed September 9, 2026 · Accessed 2026-09-09

JRBT-5L listed at $4,620. Component price only; a complete instrumented process train costs more.

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B07 · CF042 Cell Assembly, Forward Osmosis, PTFE

Sterlitech · Undated product listing; price observed September 9, 2026 · Accessed 2026-09-09

Listed at $1,325.72. Small cell price anchor only: it is not the specified 0.02 m² custom MD cell. Custom-cell allowances are project estimates, not this supplier’s quotation.

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B08 · −40°C to 200°C 6L Heater Chiller UHC-10/40

USA Lab · Undated product listing; price observed September 9, 2026 · Accessed 2026-09-09

Listed at $7,199. Price anchor; continuous-duty capacity at the study temperatures must be qualified. G and H use larger unquoted allowances, not a claim that this model meets their duty.

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B09 · BMT Climacell EVO Temperature and Humidity Controlled Climate Chambers

The Lab Depot · Undated product listing; price observed September 9, 2026 · Accessed 2026-09-09

222 L MC001665 listed at $30,047.54. H allows $35,000 plus conditioning hardware. Chamber load, ports and temperature/RH operating envelope require supplier confirmation.

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B10 · Local Sales & Use Tax Rates: Quarter 3, 2026

Washington State Department of Revenue · July 1–September 30, 2026 · Accessed 2026-09-09

Seattle location 1726 combined sales/use-tax rate 10.55%. Model applies it to purchased goods and their assumed freight, with no exemption. Actual delivery, date and service taxability require host review.

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B11 · GIM 13 – Facilities and Administrative (F&A) Rates

University of Washington Research · Current policy page checked September 9, 2026 · Accessed 2026-09-09

Capital equipment with useful life over one year and acquisition cost of at least $5,000 per unit is excluded from the modeled MTDC base. Each listed equipment assembly is a proposed asset; classification must be confirmed by the host.

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P-COST · A-H budget assumptions and methods

Water From Energy · September 9, 2026 · Accessed 2026-09-09

Project-authored quantities, engineering allowances, scenario multipliers, 5% goods freight, QC allowances, salary escalation and risk reserve. These are estimates and decisions to be reviewed, not external findings or supplier quotes.

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P-UNIFY · Study resource assumptions

Water From Energy · September 9, 2026 · Accessed 2026-09-09

Staffing, analytical capacity and item quantities are project planning allowances. They require scientific and host review, a final sampling allocation and supplier quotes. All eight studies use shared rate benchmarks and calculation rules.

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Resource assumptions

Staffing, equipment, services and analytical capacity are preliminary planning allowances. Final sampling allocations, suitable laboratory methods and supplier quotes require confirmation before a study begins.

Budgeted analytical panels represent testing capacity. They do not establish statistical power or a final sampling allocation. A scientific lead must set independent replication, analytical methods and quality-control needs for the selected feed and intended use.

The estimates use one salary and cost method across all eight alternatives. Duration, staff effort and required equipment vary by study. See the shared calculation method.