Metropolitan Water Reclamation District of Greater Chicago
IEPA ATTACHMENT
NO..Gisa
100 EAST ERIE STREET
CHICAGO, ILLINOIS 60611-3154
?
312.751.5600
BOARD OF COMMISSIONERS
Terrence J. O'Brien
President
Kathleen Therese Meany
Vice President
Gloria Alitto Majewski
Chairman of Finance
Frank Avila
Patricia Horton
Barbara J. McGowan
Cynthia M. Santos
Debra Shore
Patricia Young
Richard Lanyon
General
Superintendent
January
23, 2007
312-751-7900
?
FAX
312.751.5681
Mr. Toby Frevert, Manager
Division of Water Pollution Control
Bureau of Water
Illinois Environmental Protection Agency
1021 North Grand Avenue East
P.O. Box 19276
Springfield, Illinois 627p4-9276
Dear Mr. Frevert:
Subject: Evaluation of Management Alternatives for the Chicago Area
Waterways: Investigation of Technologies for Supplemental
Aeration of the North and South Branches of the Chicago River,
Flow Augmentation of the Upper North Shore Channel, and Flow
Augmentation and Supplemental Aeration of the South Fork of the
South Branch of the Chicago River
The Metropolitan Water Reclamation District of Greater Chicago, at the
request of the Illinois Environmental Protection Agency (IEPA), hereby
submits the enclosed reports entitled "Technical Memorandum 4WQ:
Supplemental Aeration of the North and South Branches of the Chicago
River", "Technical Memorandum SWQ: Flow Augmentation of the Upper North
Shore Channel", and "Technical Memorandum 6WQ: Flow Augmentation and
Supplemental Aeration of the South Fork of the South Branch of the
Chicago River."
Using the services of Consoer Townsend Envirodyne Engineers, Inc., these
reports have been developed to evaluate technologies and costs for
Supplemental Aeration of the North and South Branches of the Chicago
River, Flow Augmentation of the Upper North Shore Channel, and Flow
Augmentation and Supplemental Aeration of the South Fork of the South
Branch of the Chicago River.
If you have any questions, please contact Mr. Lou Kollias at (312) 751-
5190.
Very truly yours,
vim--
Richard
Lanyon U
General Superintendent
JS:TK
Attachments
CC:?
L. Kollias, MWRD
R. Sulski, IEPA
FINAL 01/12/07
TECHNICAL MEMORANDUM 6WQ
FLOW AUGMENTATION AND SUPPLEMENTAL AERATION OF THE SOUTH FORK
OF THE SOUTH BRANCH OF THE CHICAGO RIVER
(BUBBLY CREEK)
METROPOLITAN WATER RECLAMATION DISTRICT OF
GREATER CHICAGO
NORTH SIDE
WATER RECLAMATION PLANT AND SURROUNDING
CHICAGO WATERWAYS
Submitted by:
CTE
AECOM
Revision 4— January 12, 2007
MWRDGC
Project No. 04-014-2P
CTE Project No. 40779
FINAL 01/12/07
TABLE OF CONTENTS
INTRODUCTION ?
6-1
Background
?
6-1
UAA Process
?
?
6-1
Flow Augmentation and Supplemental Aeration
?
6-1
Objective and Scope of Study
?
6-4
Water Quality Dissolved Oxygen Standards for Bubbly Creek
?
6-5
Target Waterway DO Levels for this Study
?
6-5
Flow Augmentation Modeling
?
6-5
Modeling Runs for Flow Augmentation of Bubbly Creek without
Aeration
?
6-6
Modeling Runs For Flow Augmentation with Aeration of the
Transferred Flow
?
6-7
Modeling Runs for Flow Augmentation without Aeration of the
Transferred Flow in Combination with Supplemental Aeration
?
6-11
LAND AVAILABILITY FOR SUPPLEMENTAL AERATION
?
6-14
COSTS FOR FLOW AUGMENTATION WITH AERATION OF THE
TRANSFERRED FLOW ?
6-16
COSTS FOR FLOW AUGMENTATION (WITHOUT AERATION) AND
SUPPLEMENTAL AERATION ?
6-16
SUMMARY AND CONCLUSIONS ?
6-18
FINAL 01/12/07
LIST OF TABLES
Table 6.1
?
Percentage of Time that Dissolved Oxygen Concentrations are
Greater than 5 mg/1 at 1-55 and Bubbly Creek for July 12, 2001 -
November 10, 2001 for Different Transfer Rates for Unaerated
Flow Augmentation
?
6-7
Table 6.2
?
Summary of Costs for Flow Augmentation with Aeration of
Transferred Flow
?
6-16
Table 6.3?
Summary of Costs for Supplemental Aeration and Flow
Augmentation of Bubbly Creek
?
6-17
Table 6.4?
Summary of Costs for Flow Augmentation with Aeration
Of Transferred Flow and Supplemental Aeration and Flow
Augmentation without Aeration of Bubbly Creek
? 6-19
FINAL 01/12/07
LIST OF FIGURES
Figure 6.1
?
The Chicago Area Waterways
?
6-2
Figure 6.2?
Aerial Photograph of Bubbly Creek
?
6-3
Figure 6.3
?
Flow Augmentation with Aeration of Transferred Flow,
% Compliance with 5 mg/I Minimum Dissolved Oxygen,
For All Simulated Time Periods in the Marquette Model
?
6-9
Figure 6.4
?
Flow Augmentation of Bubbly Creek with Aeration of
Transferred Flow
?
6-10
Figure 6.5?
Flow Augmentation (50 mgd) and Supplemental Aeration
Of Bubbly Creek at 3 locations, Percent of Hours Complying
with 5 mg/I Dissolved Oxygen Criterion, For All Simulated
Time Periods in the Marquette Model
?
6-12
Figure 6.6
?
Flow Augmentation and Supplemental Aeration
of Bubbly Creek
?
6-13
Figure 6.7?
Conceptual Layout For 80 g/s SEPA Technology
?
6-15
FINAL 01/12/07
APPENDICES
Appendix A Unit Costs for Cost Estimates
Appendix B Report Authored by Marquette University "Progress on Flow
Augmentation Simulations for Bubbly Creek"
Appendix C Land Availability for Three Supplemental Aeration Stations on Bubbly
Creek
Appendix D Capital Costs for Flow Augmentation with Aeration of the Transferred
Flow
Appendix E Operation and. Maintenance Costs for Flow Augmentation with Aeration of
the Transferred Flow
Appendix F Capital Costs for Supplemental Aeration Technologies
Appendix G Operation and Maintenance Costs for Supplemental Aeration
Technologies
Appendix H Capital Costs for Flow Augmentation — No Aeration (in Combination with
Supplemental Aeration)
Appendix I
?
Operation and Maintenance Costs for Flow Augmentation — No Aeration
(in Combination with Supplemental Aeration)
FINAL 01/12/07
FLOW AUGMENTATION AND SUPPLEMENTAL AERATION OF THE SOUTH FORK OF
THE SOUTH BRANCH OF THE CHICAGO RIVER (BUBBLY CREEK)
TM-6WQ
INTRODUCTION
Background
Consoer Townsend Envirodyne Engineers, Inc. (CTE) was retained in 2005 by the Metropolitan
Water Reclamation District of Greater Chicago (MWRDGC) to provide engineering services to
prepare a comprehensive Infrastructure and Process Needs Feasibility Study (Feasibility Study)
for the North Side Water Reclamation Plant (WRP). As part of the scope of work for the
Feasibility Study, CTE was directed to determine the technologies and costs of water quality
management options which originated from the on-going Use Attainability Analysis (UAA) being
conducted by the Illinois Environmental Protection Agency (IEPA) of the Chicago Area
Waterways (CAWs). The CAWs are shown in Figure 6.1.
This report presents the results of a study of one of the water quality management options that
originated from the UAA, namely flow augmentation and supplemental aeration of the South
Fork of the South Branch of the Chicago River commonly known as Bubbly Creek. Flow
augmentation and supplemental aeration of Bubbly Creek is among several water quality
management options studied by CTE. Other water quality management options are discussed
in separate reports. These reports are not designed to determine which (if any) of the water
quality management options should be implemented. Such a determination can only be made
by conducting a comparison of the costs and benefits of all the management options and then
developing a water quality management plan which combines the most cost effective option into
an integrated strategy for improving the water quality of the CAWs. Such an integrated strategy
has not been developed at this time.
•UAA Process
The Clean Water Act requires the states to periodically review the uses of waterways to
determine if changes to the existing water quality standards are needed to support a change in
use. Based upon a study of the CAWs, the IEPA had decided that a change may be required in
the dissolved oxygen (DO) standards for these waterways.
As part of the UAA the IEPA suggested several water quality management options for improving
the DO of the CAWs and asked that the MWRDGC determine the technologies and costs for
these options. One of the options that was suggested by the IEPA was flow augmentation and
supplemental aeration of Bubbly Creek.
Flow Augmentation and Supplemental Aeration
Figure 6.1 shows the entire CAWs. Bubbly Creek consists of the section of the CAWs from the
MWRDGC's Racine Avenue Pumping Station to the junction with the South Branch of the
Chicago River (SBCR). Figure 6.2 shows an aerial photograph of Bubbly Creek.
Bringing flow from the SBCR to the headwaters of Bubbly Creek near the Racine Avenue
Pumping Station could have the following benefits:
1.
Increasing the DO of the Bubbly Creek.
2.
Eliminating stagnant conditions during dry weather flow to improve aesthetics.
6-1
Linden Street
Simpson
Main StreetStreet
?
NORTH SIDE WRP
LAKE MICHIGAN
Addison_ Street
Fullerton Avenue
4
-7-7----DivisiOn
.
Street
Kinzie Street
Bubbly Creek
130th
Street
..-11rk
--••••••••••• •
FINAL 01/12/07
Chicago Area
Waterways
Jackson Boulevard
Cicero Avenue
STICKNEY
Jefferson
Street
Joliet
Route 83 --
C&W Indiana xtc
14?
41?
CALUMET
?
I?
:t
;
1„,
'°4114
1/1
'4,?
z
4Q
/Ma.-?
Avenue
Torrence
104th
Avenue?
/3
Southwest Flighway/
River Mile 311.7
Cicero Avenue /
Kedzie Avenue'
B840 RR --N.
.V■
0
Agt*
Route 83
36th 4,
Street I
Racine
Avenue
Pump
Station
Mile 302,6-
Romeoville
Road
Halsted
Street?
;tr
-4
4.010,r
L.isj)
Ash
and CALUMET
?
CoRnRral
Division Street Avenue
RIVER
Figure 6.1 — The Chicago Area Waterways
FINAL 01/12/07
Figure 6.2 — Aerial Photograph of Bubbly Creek
FINAL 01/12/07
Supplemental aeration is another water quality management option which has the potential for
improving the DO of Bubbly Creek. This option was also studied in this report.
Supplemental aeration is already being practiced in the CAWs by the MWRDGC. Two
supplemental aeration stations exist on the North Shore Cannel (NSC) and the North Branch of
the Chicago River (NBCR) at Devon and Webster Avenues, respectively. These stations
provide aeration by means of porous ceramic diffusers at the bottom of the waterway. The
diffusers are supplied with air from an on-shore blower facility at each station. Along the Little
Calumet River, Calumet River and Cal-Sag Channel waterways, the MWRDGC has five
supplemental aeration stations utilizing sidestream aeration where low lift pumps remove a
portion of the flow from the waterway and aerate this flow using a free-fall weir system which
subsequently returns the flow back to the waterway.
Objective and Scope of Study
The objective of the study was to determine the technology and cost to transfer flow from the
SBCR to the headwaters of Bubble Creek and investigate the possibility of supplemental
aeration in conjunction with flow augmentation.
The District directed that CTE investigate two alternatives for flow augmentation of Bubbly
Creek.
Transfer the flow from the SBCR to the Bubbly Creek without providing any
artificial aeration of the transferred flow. In other words, the inherent DO of the
SBCR would not be increased before discharge at the headwaters of Bubbly
Creek.
Aerate the SBCR Flow to saturation before discharge at the headwaters of
Bubbly Creek.
Supplemental aeration was also studied as a possible water quality management option for
Bubbly Creek. For this option, it was necessary to include the combination of supplemental
aeration with flow augmentation since there is virtually no flow in Bubbly Creek during dry
weather. The main discharge to the waterway is the MWRDGC's Racine Avenue Pump Station
which only discharges to Bubbly Creek during wet weather.
Therefore, this report contains a study of three water quality management options for Bubbly
Creek:
1.
Flow Augmentation without aeration of the transferred flow
2.
Flow Augmentation with aeration of the transferred flow
3.
Supplemental Aeration in combination with flow augmentation without aeration of
the transferred flow
This report makes no attempt to determine whether flow augmentation and supplemental
aeration is a cost-effective method to'improve the water quality of Bubbly Creek. To reach such
a conclusion, all of the water quality management options that have been suggested by the
IEPA in the UAA process would have to be studied in an integrated fashion to determine which
(if any) of the alternatives or combination of alternatives, would be the most cost-effective for
meeting the future water quality standards for the entire CAWs as determined by the UAA.
Such an analysis is beyond the scope of this study and would require significant input from the
various stakeholders in the UAA process. Through the UAA process, the IEPA and the
6-4
FINAL 01/12/07
stakeholders will examine the technologies and costs of the various individual options, review
their water quality benefits and ultimately determine which of the alternatives should be
seriously considered for possible implementation.
Water Quality Dissolved Oxygen Standards for Bubbly Creek
Currently under existing Illinois Pollution Control Board (IPCB) Secondary Contact water quality
regulations, Bubbly Creek is required to have a minimum of 4 mg/I of DO at all times. So far, the
IEPA through the UAA process has not reached a final decision as to the future DO water
quality standards for Bubbly Creek. They have suggested that current IPCB General Use water
quality DO standards might be applied to Bubbly Creek (6 mg/I for 16 out of 24 hours and not
less than 5 mg/I at any time) or minimum DO levels of 4, 5 or 6 mg/I may be required in the
future for Bubbly Creek.
Target Waterway DO Levels for this Study
It is necessary in this study to select a dissolved oxygen target in order to determine process
sizing and thus determine the cost for a flow augmentation and supplemental aeration system
for Bubbly Creek. After discussions with the MWRDGC, it was decided that the dissolved
oxygen target would be 5 mg/I. This level is within the range of potential DO standards
suggested in the UAA. However, recognizing that a rigid DO standard is difficult to meet under
all waterway conditions, it was decided that the target would be 5 mg/I and that achieving this
level 90% of the time at all locations in a waterway would be acceptable. It is hoped that the
IEPA will adopt a similar approach to a waterway DO standard and recognize that 100%
compliance is not possible or necessary. The use of this target for this study in no way
represents a recommendation from the MWRDGC.
Flow Augmentation Modeling
In orderto determine the capacity of a flow augmentation and supplemental aeration system
including the amount of transferred flow, the need for aeration of this flow and the size and
location of the supplemental aeration stations, an existing water quality model of the CAWs was
used. This model was developed by Marquette University for the MWRDGC.
This model is described in the report entitled, "Preliminary Calibration of a Model for Simulation
of. Water Quality During Unsteady Flow in the Chicago Waterway System and Proposed
Application to Proposed Changes to Navigation make-Up Diversion Procedures", dated August,
2004. This report was produced by Dr. Charles Melching from the Institute for Urban
Environmental Risk Management at Marquette University (Milwaukee, Wisconsin) for the
MWRDGC.
The Marquette Model was used to simulate the two flow augmentation alternatives described
previously:
1.
Transfer of unaerated SBCR flow to the headwaters of Bubbly Creek
2.
Transfer of aerated SBCR flow to the headwaters of Bubbly Creek
The model was also used to determine the size of supplemental aeration stations used in
conjunction with flow augmentation. The model allowed CTE to determine effects of various
versions of these alternatives on the DO levels of Bubbly Creek. The model can simulate the
6-5
FINAL 01/12/07
DO in the waterway as a result of a simulated amount of flow augmentation with a certain
simulated dissolved oxygen concentration and simulate the effect of supplemental aeration.
For the unaerated flow augmentation alternative, simulated SBCR flows and DO levels in the
SBCR from the Marquette Model were used. For an aerated flow augmentation simulation run,
the model simulated the flow of the SBCR raised to saturated DO levels. Of course, saturated
DO concentrations are dependent upon temperature but typically the saturated DO is about 8 to
10 mg/I.
The time periods simulated in the Marquette Model were:
Year
?
Time Period
2001?
July 12 to September 14
2001?
September 1 to November 10
2002?
May 1 to August 11
2002?
August 10 to September 23
Model simulations in the Marquette Model include overlapping time periods. It is inappropriate
to use overlapping time periods for the evaluation of water quality management options.
Therefore, percent compliance in this report does not include overlapping periods. For this
report, all the results for the July 12 to September 14, 2001 and May 1 to August 11, 2002 times
periods were used; those parts of the time periods of September 1 to November 10, 2001 and
August 10 to September
23,
2002 which overlapped with these periods were not used.
These time periods were chosen by Marquette as inputs to the model since the data base was
the most complete of any available.
Percentage compliance was based upon determining the percent of time that model simulated
hourly DO stream DO levels were at or above 5 mg/I.
The Marquette Model runs conducted for this study had the following general assumptions.
1.
Tunnel and Reservoir Plan (TARP) Tunnels are fully operational
2.
TARP Reservoirs are not on-line.
3.
Other water quality management options requested by IEPA in the UAA are not
on-line.
Evaluation of the Alternatives contained in the report is based upon hourly results from all
Marquette model simulation periods since there is considerable variation in the water quality
conditions between the simulation periods in the Marquette Model.
The Racine Avenue Pump Station (RAPs) has a significant effect upon the DO levels in Bubbly
Creek during wet weather events. Any significant change in the RAPs discharge concentrations
of oxygen demanding substances or the RAPs discharge volume would significantly affect the
size and the cost of the various water quality management alternatives studied.
Modeling Runs for Flow Augmentation of Bubby Creek Without Aeration
Modeling runs were conducted by Marquette University to determine if flow augmentation alone
without aeration of the transferred flow would be sufficient to meet the DO target level for Bubbly
6-6
FINAL 01/12/07
Creek. A report of these model runs authored by Marquette University can be found in
Appendix B.
The withdrawal point for flow augmentation of Bubbly Creek is the intersection of Throop Street
and the SBCR. This point is slightly upstream of the intersection of Bubbly Creek and the
SBCR.
Six different unaerated flows of 50, 100, 200, 400, 450 and 550 mgd were evaluated. A
maximum transfer rate of 550 mgd was selected since this was the approximate maximum
amount of available flow in the SBCR for transfer to Bubbly Creek. Since for certain time
periods, the model sometimes showed flows in the SBCR at Throop Street to be less than the
transferred amount, the amount of flow was still transferred and the flow in the SBCR was set to
zero. This approach did not result in hydraulic problems in the model computations. In the
actual design of a flow augmentation scheme, more precise flow transfers should be used in the
model. In such a design a time series of analysis of transferred flows would be constructed for
the periods when the simulated SBCR discharge was less than the transferred amount. This
time series analysis would be used to calculate the percent compliance with the DO standard.
Such an analysis
i8
beyond the scope of the existing Marquette Model project. For this report,
percent compliance was calculated assuming that the transferred amount was available and
thus the percent compliance is optimistic, especially for the higher transferred amounts.
Even though Marquette completed simulations for unaerated flow augmentation for 6 different
transfer values varying from 50 to 550 mgd, results of only the 50 and 400 mgd transfer
simulation results are shown in this report. These model runs show that flow augmentation
without aeration does not significantly affect the DO of Bubbly Creek at 1-55 near its discharge
to SBCR. Table 6.1 shows the percentage of time that DO levels in Bubbly Creek at 1-55 are
above 5 mg/I for both wet and dry periods for transfer rates of 50 and 400 mgd. As can be seen
in Table 6.1, there is no significant difference in the percent compliance for the two flows. Thus
unaerated flow augmentation by itself will not significantly improve the DO of Bubbly Creek.
TABLE 6.1
PERCENTAGE OF TIME THAT DISSOLVED OXYGEN CONCENTRATIONS ARE GREATER
THAN 5 MG/L AT
1-55
AND BUBBLY CREEK FOR JULY 12-NOVEMBER 10, 2001 FOR
DIFFERENT TRANSFER RATES FOR UNAERATED FLOW AUGMENTATION
Unaerated Flow
Augmentation
%
of Time
Wet
Dry
50 mgd
41.9
31.6
400 mgd
42.0
31.9
This result is not surprising since the Marquette Model generally shows low DO in the SBCR
during summer conditions. Dissolved oxygen levels in the SBCR at Throop Street during the
summer often are 1 mg/I or less.
Modeling Runs for Flow Augmentation with Aeration of the Transferred Flow
The Marquette model was used to simulate dissolved oxygen levels in Bubbly Creek where
saturation DO concentrations were assigned to the transferred flow. A written report authored
by Marquette University of these run can be found in Appendix B. Transfer volumes of 50, 100,
6-7
FINAL 01/12/07
200, 400, 450 and 550 mgd were simulated. A transfer rate of 550 mgd was found necessary
to approach 5 mg/I of DO more than 90% of the time at the intersection of Bubbly Creek and I-
55. It should be again stated that a approximately 550 mgd of flow in the SBCR is available for
flow augmentation. Figure 6.3 shows the percent compliance at various locations on Bubbly
Creek with the 5 mg/I target water quality standard based upon the Marquette Simulations with
550 mgd of aerated transferred flow. The river miles on the x-axis of Figure 6.3 represent the
mid-point of the model segments from the mouth of Bubbly Creek (confluence with the South
Branch of the Chicago River). 1-55 is the dividing line between the
2
nd and 3rd
segments in the
model and is located at River Mile 0.32. As can be seen, the target DO water quality target is
not achieved at all locations on Bubbly Creek even with aeration of 550 mgd of transferred flow.
Over 90% compliance with 5 mg/I was only achieved in the upper reaches of Bubbly Creek and
not at the mouth (the 1-55 bridge).
Marquette model simulations showed a very high oxygen demand at the mouth of Bubbly Creek
near the junction with the SBCR. This demand was so high that even pumping 550 mgd of
aerated SBCR flow to the headwaters of Bubbly Creek was not sufficient to raise the percent
compliance with 5 mg/I of DO to 90% at end of Bubbly Creek near the junction with the SBCR.
The reasons for this high oxygen demand was not fully investigated but it is believed to be
caused by the influence of the SBCR at the junction. The SBCR has a relatively low DO at this
location and this low DO water may be impacting the DO of Bubbly Creek near the junction with
the SBCR.
Figure 6.4 shows a map with the location of the 550 mgd flow augmentation pumping station
and force main aeration system. The pumping station and force main aeration system would be
located on land adjacent to the SBCR and the force main would be located on land adjacent to
the SBCR and Bubbly Creek. There is sufficient vacant land adjacent to Throop Street on the
SBCR to accommodate this pump station and force main aeration system.
For cost estimating purposes, compressed air U-Tubes will be used to provide force main
aeration. Compressed air U-Tubes are routinely used for force main aeration to control odors
from sewage pump stations. Thus, this is a proven technology for force main aeration. In
addition, this aeration technology was among the four short-listed technologies selected for
supplemental aeration in TM-4WQ. U-Tubes allow DO levels far above saturation, thus
requiring less of the transferred flow to be aerated. If this Water Quality Management option
should proceed to implementation, a more detailed study of force main aeration alternatives
should be conducted to select a final candidate for design purposes.
FINAL 01/12/07
Racine
Ave. P.S.
■ Baseline 550 mgd (aerated)
0.07
?
0.23?
0.43
?
0.78?
1.17
?
1.38
Mouth
?
1-55
?
35th St.
?
37th St.
(RM 0)
?
(RM 0.32)
?
(RM 1.0) (RM 1.26)
River Mile from Confluence with South Branch Chicago River
Atitiontiwin
Flow
Figure 6.3 – Flow Augmentation with Aeration of Transferred Flow, % Compliance with 5
mg/I Minimum Dissolved Oxygen, For All Simulated Time Periods in the Marquette Model
Throop Street?
-
KE MICHI N
ficago:River....
:::::
\-550 mgd
Pump Station
and 200 g/s
U-tube Station
t>,
\A
G?1/4
s
\-\'? •
? -550 \ mgd
Force main
Racine Ave. P:S.
FINAL 01/12/07
Figure 6.4 — Flow Augmentation of Bubbly Creek with Aeration Of Transferred Flow
FINAL 01/12/07
Modeling Runs for Flow Augmentation without Aeration of the Transferred Flow in
Combination with Supplemental Aeration
Marquette Modeling runs were conducted by the MWRDGC's Research and Development
Department utilizing a combination of flow augmentation without aeration of the transferred flow
and supplemental aeration of Bubbly Creek. A number of modeling runs were conducted
utilizing different supplemental aeration station capacities and locations in combination with
various amounts of flow augmentation. Ultimately, it was determined that a combination of
these technologies would meet the quality objective of 5 mg/1 of dissolved oxygen, 90% of the
time. The chosen scenario was as follows:
•
Three Supplemental Aeration Stations
Station
#
Oxygen Delivery Capacity
Location
1.
80 g/sec (15,200 lbs/day)
Mouth of Bubbly Creek
2.
50 g/sec (9,500 lbs/day)
Approximated
?
Mid-point
?
of
Bubbly Creek
3.
10 g/sec. (1, 900 lbs/day)
Headwater of Bubby Creek
•
50 MGD Flow Augmentation Pump Station
o 50 MGD Pump Station on SBCR at Throop Street
o
2 Mile Force Main to Headwaters of Bubbly Creek
o
Force Main Aeration is not Practiced
For the above chosen scenario, Figure 6.5 shows the percent compliance (at various locations
on Bubbly Creek) with the 5 mg/1 target water quality standard. As can be seen, the
combination of 50 mgd of flow augmentation and 3 supplemental aeration stations is sufficient
to maintain dissolved oxygen at 5 mg/I more than 90% of the time. The river miles on the x-axis
of Figure 6.5 represent the mid-point of the model segments from the mouth of Bubbly Creek
(confluence with the South Branch of the Chicago River). 1-55 is the dividing line between the
2nd and Td
segments in the model and is located at River Mile 0.32.
It should again be noted that the Marquette Model shows a very high oxygen demand at the
mouth of Bubbly Creek near the junction with the SBCR. This demand results in a relatively
large supplemental aeration station at this location. Model simulation runs demonstrated that
aeration stations even twice as large as the 80 g/sec station could not raise the percent
compliance much above 90%.
If low DO flow from the SBCR is the cause of the high oxygen demand at the mouth of Bubbly
Creek, then providing supplemental aeration, flow augmentation or other water quality
management options on the SBCR may eliminate the need for this aeration station on Bubbly
Creek. The elimination of the aeration station at the mouth of Bubbly Creek should be justified
based upon a detailed analysis of the Marquette Model followed by additional runs with perhaps
a modified version of the model. Such an exercise is outside the scope of this study.
Figure 6.6 shows a map with the locations of the 50 mgd flow augmentation pump station and
force main and the three supplemental aeration stations. The force main would be located on
land adjacent to and along the SBCR and Bubbly Creek. There is sufficient vacant land area at
Throop Street adjacent to the SBCR to accommodate this pump station.
6-11
100%
90% 7
80%
70%
60% -
50% —
40% —
30% -
20% —
10% 7
0% ?
FINAL 01/12/07
(15,200 Ibs/d)
?
(9,500 Ibs/d)
?
(1,900 Ibs/d)
80 g/s
?
50 g/s
?
10 g/s
0.13 0.23 0.32 0.43 0.54 0.66 0.78 0.90 1.02 1.17 1.31
Mouth?
1-55
?
35th St.
?
37th St.
(RM 0)?
(RM 0.32)?
(RM 1.0)
?
(RM 1.26) Racine
River Mile from Confluence with. South Branch Chicago River
?
Ave. P.S.
.4aleisslanign
Flow
Figure 6.5 — Flow Augmentation (50 mgd) and Supplemental Aeration of Bubbly Creek at 3 locations, Percent of Hours
Complying with 5 mg/I Dissolved Oxygen Criterion, For All Simulated Time Periods in the Marquette Model
6-12
Chicago
KE MICHIGAN
River.
50 mgd
Pump Station
FINAL 01/12/07
Figure 6.6 — Flow Augmentation & Supplemental Aeration of Bubbly Creek
6-13
FINAL 01/12/07
LAND AVAILABILITY FOR SUPPLEMENTAL AERATION
Figure 6.7 shows a conceptual layout for an 80 g/s sidestream elevated pool aeration (SEPA)
supplemental aeration station. This layout was taken from TM-4WQ. The land requirement for
the 80 g/s station is approximately 1 acre. The land requirement for the 50 g/s and 10 g/s
stations would be approximately 1/2 acre. As noted in TM-4WQ, the SEPA supplemental
aeration technology requires the largest land area of the four short-listed technologies. Thus
the land requirement for SEPA technology was used to determine if sufficient vacant land was
available at the three supplemental aeration sites on Bubbly Creek.
Appendix C contains aerial photographs of each of the three supplemental aeration sites with an
overlay showing the land requirements for the SEPA supplemental aeration technology. As can
be seen, there is sufficient vacant land for SEPA technology at each site and therefore any of
the four technologies could be located at each of the three sites without the need for building
demolition. As was done for TM-4WQ, land costs for supplemental aeration were assumed to
be $1.2 Million per acre and it was further assumed that all sites would have to be purchased by
the MWRDGC.
The 80 g/s aeration station at the mouth of Bubbly Creek had a simulated location at river mile
0.13, 233 yards from the junction with the SBCR. However, this part of Bubbly Creek has many
elevated roadways including 1-55. Thus, the best available vacant land location for this aeration
station is at river mile 0.32 which is about 560 yards from the mouth.
100'
80'
30' --Ow-
O
WET WELL
........? •
..........? .? .? .? .? .? . ? .......? .? .? .?
•
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.
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•
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.
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.
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.
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.
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.? .?
.
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.
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.
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.?
.
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.
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.?
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.?
.....
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•
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.?
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SLUICE GATES
?
...
•
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.
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.
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.?
.?
.
FINAL 01/12/07
250'
FENCE
Figure 6.7 — Conceptual Layout for 80 g/s (Oxygen) SEPA Technology
6- 15
FINAL 01/12/07
COSTS FOR FLOW AUGMENTATION WITH AERATION OF THE TRANSFERRED FLOW
Appendix A contains the unit costs for this technical memorandum.
Appendix D contains the detailed spreadsheet for the capital costs for the approximate 2 mile
flow augmentation pipeline and the 550 mgd pump station.
Appendix E contains the detailed cost estimate for the force main aeration system. The system
chosen for cost estimation purposes was U-tube aeration using compressed air
Compressed air U-Tubes are routinely used for force main aeration to control odors from
sewage pump stations. Thus, this is a proven technology for force main aeration. In addition,
this aeration technology was among the four short-listed technologies selected for supplemental
aeration in TM-4WQ. U-Tubes allow DO levels far above saturation, thus requiring less of the
transferred flow to be aerated. If this Water Quality Management option should proceed to
implementation, a more detailed study of force main aeration alternatives should be conducted
to select a final candidate for design purposes.
Table 6:2 contains a summary of the Capital and Maintenance and Operation Costs for Flow
Augmentation with aeration of the transferred flow. These costs were developed for the flow
augmentation scenario shown in Figure 6.4.
TABLE 6.2
SUMMARY OF COSTS FOR FLOW AUGMENTATION (WITH AERATION) OF THE
TRANSFERRED FLOW
Item
Capital Costs
Annual Costs
Total Present
Worth
FORCE MAIN AERATION using
U-Tubes (compressed air)
$39,000,000
$685,000
$53,000,000
FLOW AUGMENTATION (PUMP
STATION AND FORCE-MAIN)
$229,000,000
$2,200,000
$273,000,000
TOTAL
$268,000,000
$2,885,000
$326,000,000
COSTS FOR FLOW AUGMENTATION (WITHOUT AERATION) AND SUPPLEMENTAL
AERATION
In TM-4WQ (Supplemental Aeration), CTE developed a long list of supplemental aeration
technologies. Based upon a matrix evaluation of the long list, CTE determined that the following
supplemental aeration technologies would constitute the short list:
1.
Free Fall Step Weirs (Similar to the MWRDGC's Sidestream Elevated Pool
Aeration (SEPA) Stations)
2.
Jet Aerators
3.
Ceramic Fine Bubble Diffusers
4.
Compressed Air U-Tube
Therefore the above four short-listed supplemental aeration technologies will be used for this
study of Bubbly Creek.
6-16
FINAL 01/12/07
Appendix F contains the detailed spreadsheets showing the capital cost for the four short-listed
supplemental aeration technologies. It should be noted that the costs for the SEPA aeration
station at the headwaters of Bubbly Creek does not include a pump station. This is because it is
assumed that the 50 mgd of flow from the SBCR was directed to the weir system of this station.
Thus no pump station was needed for this supplemental aeration alternative.
Appendix G contains the detailed spreadsheets for annual operation and maintenance costs for
the four supplemental aeration short-listed technologies.
Appendix H contains the detailed spreadsheets for the capital cost for the approximately 2 mile
flow augmentation pipeline and the 50 mgd flow augmentation pumping station.
Appendix I contains the annual operation and maintenance costs for the flow augmentation
pump station and force main.
Table 6.2 contains a summary of the capital and maintenance and operation costs for flow
augmentation and supplemental aeration of Bubbly Creek. These costs were developed for the
flow augmentation and supplemental aeration scenario shown in Figure 6.3. As was done for
TM-4WQ, costs are presented for each of the four short-listed supplemental aeration
technologies. Again, it was felt that the scope of this study precluded a detailed evaluation of
the many site specific factors necessary to make a final decision on a supplemental aeration
technology. Also, pilot and/or laboratory scale testing is recommended to determine the design
parameters for supplemental aeration stations. This information along with a site-specific
analysis should be used to determine the most cost-effective supplemental aeration technology
for each of the three sites.
TABLE 6.3
SUMMARY OF COSTS FOR SUPPLEMENTAL AERATION AND FLOW AUGMENTATION
OF BUBBLY CREEK
Item
Capital Cost(1)
Total Annual
Total Present Worth
Supplemental Aeration
U-Tubes
$31,000,000
$540,000
$41,800,000
SEPA
$73,000,000
$1,600,000
$105,000,000
Ceramic Diffusers
$30,400,000
$932,000
$49,000,000
Jet Aeration
$46,000,000
$2,300,000
$92,000,000
Flow Augmentation
$29,966,000
$509,000
$40,146,000
(1) Includes land acquisition cost - 3 x $1,200,000 = $3,600,000.
In summary the cost for flow augmentation and supplemental aeration of Bubby Creek would be
approximately:
Capital Cost:
$60.4 Million - $102.9 Million
Total Annual Costs:
$1.0 Million - $2.8 Million
Total Present Worth
$81.9 Million - $145 Million
6-17
FINAL 01/12/07
This Technical Memorandum is to include an examination of the Environmental and Human
Health Impacts of: The energy required to operate the facilities; the energy required for
processing and production of process chemicals; and the conversion and degradation of
process chemicals. TM-6WQ, at the District's direction, does not make any technology
recommendations but rather prepares cost estimates (capital and operation and maintenance)
for the short listed technologies. There are no chemicals used in these technologies and
therefore the impact of chemicals is non-existent. The energy requirements and costs for the
shortlisted alternatives have been calculated and are presented in this report. Since the report
only concludes with a shortlist of technologies, it is appropriate to evaluate the environmental
and public health impacts of the energy for these technologies in any future studies of the water
quality management options in TM-6WQ.
SUMMARY AND CONCLUSIONS
A study was conducted to determine the technology and costs for flow augmentation and
supplemental aeration of Bubbly Creek. This study was conducted at the request of the IEPA
who is currently exploring methods to improve the DO of the CAWs as part of their UM.
Simulations were undertaken using a water quality model developed for the MWRDGC by
Marquette University to determine the amount of flow augmentation and supplemental aeration
to achieve a DO target of 5 mg/I in Bubbly Creek, 90% of the time. This target was a consensus
decision with the MWRDGC and may not represent the target chosen by IEPA for the CAWs.
The IEPA has not as yet chosen a water quality DO target for the CAWs. Thus, it was
necessary to choose a target so that a cost estimate for flow augmentation and supplemental
aeration could be prepared.
Three water quality management options were studied:
1)
Flow Augmentation without aeration of the transferred amount
2)
Flow Augmentation with aeration of the transferred amount
3)
Supplemental aeration in combination with flow augmentation without
aeration
of
the transferred amount
Based upon simulations conducted by Marquette University (shown in Appendix B), it was
found that bringing up to 550 mgd of unaerated flow from the SBCR to Bubbly Creek would not
significantly raise the DO of Bubbly Creek. This is mainly due to the relatively low levels of DO
present in the SBCR at Throop Street during summer conditions.
Based upon Marquette Model simulations (See Appendix B) bringing 550 mgd of aerated flow
from SBCR to the headwaters for Bubbly Creek will improve the DO of Bubbly Creek but will
not achieve the DO target level at the end of this waterway near the mouth of its junction with
the SBCR. It is not practical to bring more than 550 mgd from the SBCR since flows in the
SBCR are generally lower than this amount during the summer months.
A cost estimate was prepared for flow augmentation using compressed air U-tubes for aeration.
This method of force-main aeration was chosen for cost estimation purposes since it is
commonly used for controlling odors at sewage pump stations. The capital cost for this
alternative was $268 million and the annual 0 & M costs were $2.9 million. If this alternative is
found to have merit in the future, a study of other methods of force main aeration should be
undertaken before proceeding to final design.
Since flow augmentation did not achieve the DO target chosen for this study, a combination of
flow augmentation (no aeration of the augmented flow) and supplemental aeration was studied.
6-18
FINAL 01/12/07
The MWRDGC's R&D Department conducted various model runs testing various combinations
of flow augmentation and supplemental aeration to achieve the DO target. It was found that
flow augmentation of 50 mgd from the SBCR and the following locations and sizes of
supplemental aeration stations would achieve the DO target for Bubbly Creek:
Station
?
Oxygen Delivery
? Location
Capacity
1?
80 g/sec (15,200 lbs/day)
?Mouth
of Bubbly Creek
2?
50 g/sec (9,500 lbs/day)
?Approximate
midpoint of
Bubbly Creek
3?
10 g/sec (1,900 lbs/day)?
Headwaters of Bubbly Creek
The total capital cost
for the 4
supplemental aeration technologies chosen for this cost estimate
(U-Tubes, SEPA, Ceramic Diffusers and Jet Aeration) in combination with flow augmentation
ranged from $60.4 Million to $102.9 Million. The total annual O&M costs ranged from $1.0
Million to $2.8 Million. A final decision as to the supplemental aeration technology that is most
appropriate for implementation in Bubbly Creek would require additional study.
The study did show that the combination of flow augmentation (50 mgd) and three supplemental
aeration stations achieved the DO target while aerated flow augmentation alone did not. Also
the combination of flow augmentation and supplemental aeration was considerably lower in cost
than aerated flow augmentation. Thus it would appear that the combination of flow
augmentation and supplementation aeration would be the most cost effective for the DO control
alternatives studied here for Bubbly Creek. However, it should be stated that it is not possible to
determine whether any water quality management options suggested by the IEPA in the UM
should be implemented until all these alternatives are studied in an integrated analysis to
compare and analyze their relative benefits and cost.
Table 6.4 shows a summary of the costs for flow augmentation with aeration and supplemental
aeration in combination with flow augmentation without aeration.
TABLE 6.4
SUMMARY OF COSTS FOR FLOW AUGMENTATION WITH AERATION OF TRANSFERRED
FLOW AND SUPPLEMENTAL AERATION AND FLOW AUGMENTATION WITHOUT
AERATION OF BUBBLY CREEK
Option
Capital Cost
Annual Costs
Total Present Worth
Flow Augmentation with $?
268,000,000
$?
2,900,000
$?
326,000,000
Aeration
Supplemental
?
Aeration $
?
60,400,000 –
$ 1,000,000 –
$
?
81,900,000
with Flow Augmentation
without Aeration
$
?
102,900,000
$
?
2,800,000
$
?
145,000,000
FINAL 01/12/07
APPENDIX A
Unit Costs for Cost Estimates
FINAL 01/12/07
UNIT COSTS FOR COST ESTIMATES
Life cycle cost (LCC) analysis requires the development of certain constants that will be used
throughout the evaluation of alternatives. Values used for constants are presented below.
These values have been developed in consultation with District staff and represent actual
values or agreed upon assumptions.
1.?
Present Worth Factors for Life-Cycle Costs
• Years?
20
•
Annual interest rate
?
3%
•
Annual inflation rate
?
3%
•
Annuity Present Worth Factor (with inflation)
?
19.42
2.?
Design Life
• Structural Facilities?
20
•
Mechanical Facilities
?
20
3. Electrical Cost
?
$0.075/kW-hr
4.
Labor Rates Per Hour Including Benefits (1)
• Electrician?
$159.50/hr
•
Operations
?
$90.00/hr
•
Maintenance
?
$90.00/hr
5.
Parts and Supplies
?
5 percent
6.
Contractor Overhead and Profit (2)?
15%
7.
Planning Level Contingency (3)?
30%
8.
Engineering Fees including Construction Management (4)?
20%
(1) A multiplier of 2.9 was used to reflect benefits as provided by the
District.
(2)
Percent of Total Construction Cost
(3) Percent of Total Construction Cost plus Contractor Overhead and
Profit
(4)
Percent of Total Construction Cost, Contractor Overhead and Profit
plus Contingency
FINAL 01/12/07
APPENDIX B
Report Authored by Marquette University "Progress on Flow Augmentation Simulations
for Bubbly Creek"
FINAL 01/12/07
APPENDIX C
Land Availability for Three Supplemental Aeration Stations on Bubbly Creek
Proposed
Aeration Station
Direction of
Flow
FINAL 01/12/07
Land Availability for 80 g/s Station at 1-55 and Bubbly CreekLand Availability for 80 g/s Station at 1-55 and
Proposed
Aeration
Station
may
Direction of
Flow
a
W. 33 Street
4 sq
?„
Bubbly Creek
FINAL 01/12/07
Land Availability for 50 g/s station at S. Throop Street and Bubbly Creek
C-3
FINAL 01/12/07
Land Availability for 10 g/s Station near Racine Ave. P.S. and Bubbly Creek
C-4
FINAL 01/12/07
APPENDIX D
Capital Costs for Flow Augmentation with Aeration of the Transferred Flow
FINAL 01/12/07
APPENDIX E
Operation and Maintenance Costs for Flow Augmentation with Aeration of the
Transferred Flow
FINAL 01/12/07
APPENDIX F
Capital Costs for Supplemental Aeration Technologies
FINAL 01/12/07
APPENDIX G
Operation and Maintenance Costs
for Supplemental Aeration Technologies
FINAL 01/12/07
APPENDIX H
Capital Costs for Flow Augmentation — No Aeration
(In Combination with Supplemental Aeration)
FINAL
01/12/07
APPENDIX
I
Operation & Maintenance Costs
for Flow Augmentation — No Aeration
(In Combination with Supplemental Aeration)
FINAL 01/12/07
APPENDIX B
Report Authored by Marquette University "Progress on Flow Augmentation Simulations
for Bubbly Creek"
1
?
September 22, 2005
?
DRAFT EFFORT -
PROGRESS (*FLOW AUGMENTATION-SIMUIATIONS
?•
* FOR BUBBLY
?
CREEK
.
Two sets of simulations considering diverting a portion of the South Branch Chicago
RiVer(SBCR) flow to the upstream end of the Bubbly Creek have been completed..The
Ou
st
set of sinudatiOns considers
transferred flow without aeration and the second set of
simulations considers aerated transferred flow. Six different (50, 100, 200, 400, 450, and
550 mgd) fixed amounts of flow transfer have been evaluatedfor the periods July 12:—
September 14, 2001, September 15 -; November 10, 2001, May 1-August 11, 2002 and
August 12-September 23,2002. The withdrawal point for flow angmentation.for Bubbly
Creek is the intersection of the SBCR and 'Iliroop Street. This point is slightly upstream
(-0.4 nule).of the intersectiera of Bubbly Creek and the SBCR.
Plots of simulated (baseline) discharges at Throop Street ate given in Figure Average
discharges for July 12.to November 10, 2001 and May 1 to September 23, 2002 are 1,186
cfs (767 mgd) and 984
as
(636 mgd); respectively.
Six different
augmentation flow
transfer values (50, 100, 200, 400, 450,
and
550 mid)
have'
been evaluated and the
maXimum transferred flow was kept around the average discharge at Throop Street. For
.periods when the simulated
discharge was less than:thei transfer amount,
the flow in the
SBCR was at
to zero
rmdihefixed
amounts of flow still was transferred even though the
available flow was
notsufficient.
This .apprOach.did not result in hydraulic problems in
the computations. In the actual design of the augmentation scheme, more precise .flow
transfers (i.e. time series of flow for theperiods when the simulated &charge is less than
transfer amount and the-iota/ simulated discharge is trarisfened) should be used in the
simulation to Calculate percentage compliances-especWly if the desired transferred flow
is much larger
than the average simulated discharge
at Throop
Street at a specific time.
The percentage of hours that target dissolved oxygen (DO) concentrations of-3,
4,
5, and
6 mg/L. areequaled or.exceeded for the total pedod of July 12 —November 10, 2001 are
listed. in Tables 1-3for Jackson
Boulevard
(SBCR), 1-55 (Bubbly Creek), and. Cicero
Avenue (Chicago
Sanitary
and Ship Carl* CSSC), respectively. The wet periods listed in
these tables correspond- to tiniee
.when
flows
at Romeoville
were higher
than typical dry
weather flows (i.e. typically greater than 100
nifs
.=
3530 cfs for sustained periods).
B-2
1000
•
7000
.
1000
1000
.1
?
.,,,
1
,
"I
ut I
j
di,
;11
L'
?
ri:
if
rigggSSIligEESSIEEEE§§8S-SSRBIBig
a
Thioop Street_tBCR, 7/12-11/10,20131 (Model output)
Time
17000
•15000
13000
11000
-0
Throop StreeLSBOR 5/14/23, 2002 (Model output)
•
-5000
V
?
• •
?
.
?
•
Sna211§5
211§§%gagg
S.E1
1
Sa 4121
Time
Piguic -1. Simulated discharges ailbroop Street for July. 12 to November 10, 2001 and.
May 1 to September 23,
2002?
•
B-3
Table I:Perm:daze Of time that dissolved Oxygen
concentratiOns
are greater than the •
target concentrations
at Jackson Boulevard (South Branch Chicago-River) forJuly 12 -
-November.
10, 2001
fon:Efferent
witbdtawal values for flow au ritation:
- Scenario?
. -3
mg/
4mg1L
5
mg/L
6141,
Jackson-SBCR
dry
wet
dry
wet
Dry
wet
Dry
wet
Measured
982 92:9 -91.4 •
?
82.5
67.6
54.0 41.9 •?16.9
Calibrated
91.3
94.3
78.6
87.0
64.7 72.1
43.1
362
50 mgd
91.3
943 78.6
.87.0
64.7 . 72.1
43.1 36.3
400 mgd
913. 943 78.7
no.
648 •
72.1
43.2 36.3
Table 2. Percentage of time that dissolved oxygen concentrations are greater than the
target concentrations at I-55 (Bubbly Creek) for July 12-November 10, 2001 for
different withdrawal values for flow a mentation?
.
Scenari
-
.5 mg/L
' 6.pig/L
I-55-Bubbly Creek
ihy
wet
wet
•
?dry
wet
Dry .
vvet
Measured
.*
-
-
----
Callrated
71.2
661
56:6 .
41.0 41.8. 31.6 :25.9
20.3
50 mgd
•
'713 66.2 56.6 41.0 41.9
*
31:6
25.9
20.4
400 mgd
71.8
66.4
56.6 41.4
42.0 31.9
26.0 .205
*No measured dissolved oxygen data avi ableefor2001 •
Table 3.
Percentage of time that dissolved oxygen concentrations are higher than the
•
target
concentrations at
Cicero Avenue (Chkago Sanitary and Ship Canal) for July 12 - • •
_
N
ovember 10, 2001 for different withdrawal.
alues for flew
augmentation
Scenario
' 3 mg/L
4 mg/L
5 mg/L
6 mg/L .
'awn)
csc
dry
.. wet . Dry
Niter
drir
•
•-
i Wet
Measured
•
.?
- 83.8
71.5
. 34.9. •
?
46.8
27.6 . 15.9
-22.8
•?a.i.
.Calibrated .
85.4
70.4
58.7
. 40.0
43.6.
28.9
•?27.6
19.4
-.30 mgd
•
85.4-
70.4 '
58.7
•
40.0
43.6. 28.9
27.7
19.4
.
400• gd?
.
..85.5
70.T 58.7
40.5
416
28.9
27.8
* 19.6
Even though.simulations have
been completed for
all
6 -different firm.
Minder
values for
2001 and 2002, results of only 50 and 400 mgd flow transfer simulations for 2001- are
presented here since simulation results show that different levels of augmentation without
aeration do not affect the DO concentration at 1-55.
Measured DO concentrations at Jackson- Boulevard can get as low as 1.1 mg/L and
mostly fluctuate between 4 and 6 mg/L (Figure 2). Measured-DO Concentrations at 1-55
(Bubbly Creek) are always lower than Jackson Boulevard DO concentrations and get as
low- as 0 ma. at certain periods. Simulated DO concentrations at Milton Street are
. usually lower thAn Jackson Boulevard
DO
concentrations.
B
-4.
-Jackson-Howdy measured
Street-HociiY simulated
I
1.
Dissolved Oxygen Coneenetration
g at Different Locations t
Jackson 13oulevart1435
?
Throop Skeet- 5f1-9/23,2002
-?
•
3
1; g
g131;eggli;;;;;1-:;;
1
Date
§ 1:11
Dissolved Oxygen Concenctrations at Different Lot:talons
Jacicson DotirOvard-Ittriunt Street, 7/12-11/10, 2001
?
•
10
gt440-0i4kiiist4taillimaggIg5;i
Cate
Figure
2: Dissolved
oxygen
(DO) concentrations measured at Jackson Boulevard on the
-South Branch Chicago River and 1-55 on Bubbly Creek and simidated: at'111 Street
on the South Branch Chicago River for July to November 10, 2001 and
WY 1 to
• September 23,• 2002 (no measured DO
.
available for the 2001 period
.
at 1-55 (Bubbly
Creek))
Emus
on. the
2,.(t.ontl.
-South Branch
Dissolved
.Chicago
oxygen
River
pp)
and
concentrations
1-55 on BubSly
measured
Creek
and
.
at
simulated
Jackson Boulevard
at Throop
?
Nitta* •lp›
. Street on the South Brunch Chicago River for July 12 to November 10, 20G1 and May 1 .
to
September
23, 2002 (no measured DO available for the 2001 period at 1
:55 (Bubbly
Creek))
1
B-5
Comparison .of Measured hourly DO concentration
plots for Jackson Boulevard and
Cicero Avenue
for 2001 and 2002
simuladon-periods
are given in Figinel. Comparison
. of the sin:minted (baseline) DO concentration at Throo•Stteet and 1-55 for the 2001 and
. 2002
simulation
periods are given in Figure 4. Figures 3 and 4 show that DO
_ concentrations at Cicero Avenue are always lower than Jackson • Boulevard .150
concentrations and simulated DO Concentration at Throop Street and 1-55 are almost
• identical. The agreement between Throop Street and 1-55 results because during periods
of no flow in Bubbly Creek the ambient water quality in the SBCR and CSSC
dominates
the downstream reaches. of Bubbly Creek, whereas when the Racine Avenue Pumping
- Station
is . operating water quality at the downstream- end of Bubbly (reek has a large
effect on water quality in the nearby portions of the
SBCR, and-CSSC. Figures 3 and 4
also show that simulated
:
DO concentrations at Throop
Street show a very similar trend
' with
Cicero Avenue DO concentrations. Since simulated DO-
concentrations just at the
upstream and downstream of the junction of the SBCR and tubbly Creek are very similar
to Bubbly Creek
DO concentrations,Bubbly Creek
augmentation without aeration did not
improve DO concentrations in Bubbly Creek.
10
8
6
Dissolved Oxygen Concentrations atDifferent Locations :
Jackson Boulevard-Cicero Avenue, 7112
.
11110; 201
Jackson-Houn► measured
Cicere-Hourly measured
'14?
...,
1.4t-
1
?
.?
IP
?
..)..'
•
?
gw,;?
.
S
.;,41,.
?
N?
'?
.
Ir
.
1
0
?
rlow II?
r
?
I
.
.
.61Ml
11
?
.
if
.
PI, g -
g3tclag66"2.2211kl%S.S.SRSSZ
0 4
2
Dissolved Oxygen boncenctraf
?
Tons
Different
Locations :
Jaeloton Boulevard-Clown Avenue,
6,14,423.
2002
eke°
Figure 3.
Comparison of measuredD0 concentrations at Jackson Boulevard and amp)
• Mum-for
July 12 to November 10,
2001 and May
1 to
September 23, 2002
B-7
Throop Street-l-lourty simulated (baseline)
t-55-Hourly simulated (baseline)
.?
gggggss
Dissolved Oxygen
Oalicenetralions
at Different Lotattons:
7hroop Street, 145, 7/1241/10, 2001
10
Date
Dissolved Oxygen Conoenotredions at Different Locations:
VW-Thump Street. 6f1;0120,2002
Date
Figure 4. CompadsOn of simulated DO concentrations at I-55 and
ThroOp Street for
baseline.eonditions (no transfer) for
July 12 to November 10, 2001 and May 1 to
September 23; 2002
B-8
1
•
-1
Mk* AUGMENTATION WITH ABRATION FOR BUBBLY CRESS
In this section, results of shnulations of scenarios of Bubbly
.
Creek flow angroentation
with- aeration are presented. In these simulations, saturation
DO concentrations
were
assigned to the augmented flow. The rest of the water
quality variables
were
kept the
same as
the siniulated
Thmop
Street concentrations. Jackson Boulevard water
temperatures were used to calculate saturation
concentrations
(Figures 5 and 6). This
makes the following simulation results somewhat optimistic because the Midwest'
Generation Fisk Power Plant
sits
between Jackson Boulevard and Throop Street and
comparison of monthly sample data at Madison Street and Damen Avenue indicate about
a 1°C temperature increase primarily due to- the Fisk Power Plant. Because only monthly
data are available 'to estimate the temperature increase and this
is a preliminary,
planning.
level analysis no attempt *as made to account for the temperature increase. In the actual
design
Of
a flow transfer scheme, Are temperature increase resulting from the Pisk Power
Plant shouldbe Considered.
Jackson Boulevard,
7/1241110,
2001 ..
.
.
.
.
•
?
'?
.
2
?
-?
.?
,
.
..BgtOSSEARIESSEEENEEirMaggii
Jackson
Boutoratd,7/11-11/10,2001
gklotesstS2R164sEEEnEnsEagEE5sz
to
6
Dab
?
Dab
.
Figure?
Temperature (PC) and calculated saturation dissolved oxygen (DO)
. • concentrations at Iackson Boulevard for July
12 to
November 10, 2001
Jackson Boulevard,
5114123,2002?
Jackson BoulevariL 0423,2002
go
so?
tt?
?
0
a
4
V 2
Ti
a
sssetAgammiguamputsuantmg
1staniEs:SHOOPgraggs:WOMME
Gate?
Dab
Figure 6. Temperature (°C) and calculated saturation dissolved oxygen (DO)
.?
concentrations at Jackson Boulevard for May 1
.
to September 23, 2002
B-9
RESULTS
oilicAERATEDAUGMENTATION
SIVIDLATI
.
ONS
1
• The percentage of hours that target DO concentrations of 3, 4, 5, and 6 mg/L, are equaled
of exceeded for July 12 - November 10, •
2001 are listed in Tables 4-6 for. Jackson
Boulevard (SBMQ, 1-55 (Bubbly Creek), and Cicero-Avenue (CSSC), respectively.
'Table 4. Percentage of time that dissolved oxygen concentrations are greater than the
target concentrations at Jackson Boulevard (South Branch Chieago River) for July 12
liovember 10, 1 for different withdrawal values for aerated flow augmentation
•cenario.
3 mg/L
4 mg/L
5 mg/L
Jackson 2001
dry
wet
dry
•
?
wet
dry
wet
dry
Wet
Measured
.982
92.9 . 91.4
67.6
54.0 41.9
169
'
Cal
ibrated?
•
91.3
94.3.
78.6
87.0 : 64.7. 72.1 . 43.1' - 36.2
50 mgd
913 94.4
•
?
79.0 . 87.6
659
.
72.4 433 . 36.4
100 mgd
92.0. 943 79.3.
87.9 • 66.4
•
?44.1
363
200 mgd
93.2 95.2
72.7 -
88.5 67.7'
•?
2.9
•
?45.3
36.7
400 mgd
95.1
.
959
.
.
81.6
89.2
- 68.6
73.6 .
46.9. 373
450 mgd :
?'
95.4 96.1 82.0 •
?
t9.4 68.7 *0
'47.1
- 37.4
'
550•mgd
96.2 . 96.1 - 822 - 89.4 . 68.9
74.7 . 47.2
.
37.7
- Table 5. Percentage of time that dissolved oxygen concentrations. are greater than the
target concentrations at 1-55 (Bubbly Creek) for July 12 - November 10, 2001 for
• different withdrawal values for aerated
flow augmentation.
:Scenario
.. .
?
3 mg/L
.-
'•
?
5
n714
?
•
-
?
6
inn,
•?1-55-2001 •
-dry
wet •
dry
wet
.
dry 'wet
Measured
••?
-
-
-
..
-
-
Calibfated
:
712
66.1
564
'
41.0 41.8 •?
31.6. 25.9
20.3
50 mgd.
.?
83.0 ; 73.0 - 604
44.6 45.5
••
33.7
' 29.7
22.7 '
10Gmgd
87.3
81.4?
.. 655
.
: 55.9. - 482 35.6
33.0
24.0
200 mgd?
..
.
913
913
.84.3
' 72.8
60.1 40.9
.
44.5 -
28.7
400 mgd
•
?
100.0
96.2
-92-9 -.
91.2.
•?
.862
72.8
56.0 - '
363
. 450 riagil .
100.0
97.0 . 96.6
931
87.8
75.8 ' 60.6 - 39.6
550 mgd
100.0
100.0.
99.7•
95.4 - ..90.5
81:9 . 702
495 .
-1
I
•1
target concentrations
at
LW=
avenue kUlICage
mammy tam amp Lanai)
nu
isTovember
10, 2001
for
crifferes4
withdrawal values for
aeraiad flow an?
.ntat
Scenario .
5
mg.
Cicato-2001
dry
wet
dry
wet
dry
wet
dry
wet
Measured.
83.8
, 71.5
54.9
46.8
27.6
15.9
'
22.8
0.1
Calibrated
85.4 70.4
58.7
40.0
43.6
28.9
27:6
19.4
50
mgd -
88.4
75.3
60.8
45.7 .: 45.2
29.4
302 21.0
' 100 mgd .
89.5
79.7
67.9
50.8
474
292
32.6
21.8
20G mad
91.3
82.4
•
?
81.8
604
55.1
30.6
36.4
25.0
400 mgd
96.0.
90.9
89.0
. 72.8
41.0
44.8
26.8
450 mgd-
96.3
91.7
.
89.9
75.2 •?
72.5
44.5
45.3
26.9
550 mgd
98.7
93.7
. 91.3
77.8
81.3
52.9
48.4
27.3
on
Table 6. Percentage of time that dissolved oxygen concentrations
are
greater than the
•
Results of the aerated flow augmentation simulations show that aeration of the transferred
flow improves the
DO conditions in Bubbly
Creek. It can
lie seen that the
transfer of 550
.mgd 'of aerated flow results in•attainment
of DO concentrations In
excess of 3 mg/L
ati-
•55 during dry and
wet
weather'
100
percent of the time. Whereas 3 mg/L.
DO
concentrations are achieved 100 percent of the time during just dry weather for 400 and
450
mgd
transfer simnlations.•More than 95% of the
time
the.4
mg/L DO target level is
achieved with a transfer of 550 mgd
both for
wet and dry periods..Resultt also show that
aerated flow
mignientation
influences
the DO coneentrations
it
locations downstream
from the junction of Bubbly Creek and the
SBCR (Table
.
6). At Cicero Avenue the
percentage compliance with the.3
ing/L DO
target
level increased from 85.4 % and 70.4
% for
wet
and dry periods, respectively, daring
calibration to 98.7% and
93.7% for wet
and dry periods,
respectively,.
for a
.
transfer of 550 mgd of aerated SBCR water. Even
though aerated augmentation simulations have
little effect
ow DO concentrations at
. • Jackson Boulevard (Table
4) it
is
possible to see the effect of
.
aerated augmentation
operations along
the CSSC until the
downstream boundary
(Remeoville)
• of the modeled
section of the river system (Table 7)
The percentage of
pouts
that target DO concentrations of 3, 4, 5, and 6 mg/L are equaled
or exceeded fertile total period of May 1•September 23, 2002 are listed-in Tables 8-10
for Jackson
Boulevard
.
(SBCR),
1-55 (Bubbly (reek), and Cicero Avenue (CSSC),
respectively.
B-11
1
Table 7. Percentage of time that dissolved oxygen concentrations are
.
grease than the
target concentrations at Romeovffie (Chicago Sanitary and Ship Canal) for July 12 -
November 10, 2001 for
diftereat
withdrawal values for aerated flow aug ntation
Scenario
3 mg11,?
.
5
mgil-
6 mg/L
Romeovlile-2001 -
dry
•?
wet
dry
wet .
Dry
wet
dry
wet
Measured' -
.
93.5
- 67.7
74.0 38.0: 30.7
'1.2.0 21.5
0.2
Calibrated
- 79.5
86.0
63.9
60.9 . 42.4
33.2
28:4 20;7
50 mgd
80.3
86.5
66.1
. 62.4
45.5
34.9 '
29.6
22.3
100 mgd
813
87.2 68.7
64.2
-
46.7
35.4
30.7
. 22.9
•?
- 82.8 87.13
.
71.6 .
70.7 51.2.
38.4
322
24.3
.400 mgd
84.8
90.1 . . 72.9
73.7
57.1 43.2
33.5 26.3
450 mgd?.
,
85.3
904
.
73.2 -
74.1
582
33.7
26.6
550 mgd
86.1 - 91.1 •?
73.7 . 753
59.7 , 46.6
.
34.7 - 27.0
Table 8. Percentage of time that dissolved oxygen concentrations are greater than the
target concentrations at Jackson Boulevard (South Branch Chicago Rives) for May
1-
Se
tember 23,
2002 for differ iv
values
for aerated floW augmentation
,,?
.. .?
•?
4
Mg& '
5
mg/L - 6 ma.
Jackson-2002
dry
dry
wet
dry
Wet
Measured .
97.3 ' 92.2 85.9
81.5 596
607
Ea
219
Calibrated
972
593'
.
81.0 . 45.9
73.0
202
•
543
50 mgd
993 .
93.5
60.7
82.0 46. •
mu
21.0
55.0
100 mgd
• •
-
99.5
-9.3.6
64.4 82.6
lall
74.4 21.9
•
56.2
200
mgd?
. 99.8 . 94.3• . 69.1 84.2 Elm 75.3 igi 58.6
400
mgd
100.0 95.4 Egimug 50.4 iirm
26.7
.61.6
450
rngd
100.0
95.7
* .
76.6. 87.7 -52:0
.79.0
27.5
61.7
550
mgd
100:0
96.2 791
89.1
54.8
79:5 . 28.0
61.9
Like the- simulations for 2091, aerated transferred flow improved the DO concentrations
in
Bubbly Creek. The 3 mg/L-DO target•evel is achieved for .the 200, 400, 450, and 550
mgd
augmentation scenarios
at
1-55. (Table
9) for dry periods.
Whemas.3 nig& target
level cannot be- achieved even with the transfer
of
.
550 mgd of aerated flow for ivet
periods at I-55.
The
400, 450, and 550 mgd simulations result in achievement of 4 mg/L
100 % of the lime for dry
•
erkid.t. Effects of aerated flow
augmentation extend until
R013100Ville
.
(Table 11).
B-12
I
.
Table 9: Percentage
-of
time that dissolved oxygen concentrations
.
are greater than the
target
concentrations at 1-55 (Bubbly (reek) for May 1-September 23, 2002 for different
. withdrawal values for =Dated flow auameatation
'
Scenario
3 tag&
4 mg/L
5
mg/L
6 mg/L
I-55-2002
, wet -
dry
- wet
wet
Measured
62.2
37.8
31.8
29.0
9.8
17.9
2.8
7.8
Calibrated
62.5
71.1
44.8
525 18:6
•
30.6
5.9
19.5
50 mgd
72.2
79.2
53:0
62.8
25.8
44.2
8.2 '
24.5
.
100 mgd
90.6
83.2
602
66.4
36.4
49.5
11.0 . 26.6
200
mgd
100.0
90.7
81.8
78.0
55.7
62.8
.
22.6
44.4
400 mgd
100.0
, 97.6
100.0
92.6
85.4
76.9 .
49.9
622
" 450 mgd.
100.0
98.1.
100.0 . 94.0' 97.1
79.2
542 : 65.6
' 550 mgd
100.0
•
98.8
100.0
.
95.0
100.0
_
85.7
69.8
.
732
Table 10. Percentage of time that dissolved oxygen concentrations are greater than
the
target concentrations at Cicero
Avenue (Chicago Sanitary and Ship Canal) for May 1-
SePtember 23 2002 for different withdrawal values for aerated flow au entation
Scenario
3 mg/L
4 mg/L
5 mg/L
6 mg/L
Cicero-2002
dry
11111111111111111
wet dry?
wet dry
wet
dry
11111111111
Wet
50
mgd
80.6
82.2 56.4?
64.8
47.0
NA
Loco
16.5
21.6
38.9
30.7
-200mgd100
mgd
9;9.7.90:3
Lizi
Lungn
70.9
EN
67.0
46.636.1
Lig
49.0
400 mgd
100.0 •9L3
•
-953
81.1
59.0
67.7
25.9
111111
46.8
i
iii
III
For each flow transfer amount the overall percentage compliance for
4, 5,
and 6
mg/x,
at
1-55 are given in Table 12 and Figure 7.
It
can be seen from Figure 7, 95 % compliance
.for 4 mg/L is achieved with a transfer of 400 mgd. A transfer of approximately 700 nigd
(by
eXtrapolation) is needed to attain 5 mg/L 95% of the time.
-Therefore,
an
increase in
.the transferred flow of 300 mgd is needed to increase
95 % compliance
from 4 mg/L to
3
riag/L. Since the average daily simulated flow at Throop Street for 2002 was only 636
mgd, this
is
an impractical. solution. Even though transfer of aerated flow can help to
improve DO conditions in Bubbly meek, it is still very hard to attain 6 mg/L 95 % of the .
time
.
since Bubbly Creek water quality is still affected by the water quality of South
Branch Chicago River (SBCIL) and Chicago Sanitary Ship Canal (CSSC). Hence, it is
possible to expect more improvement in DO in Bubbly Creek if the water quality of the
South Branch Chicago River gets better.
B,-13
1
B-14
Table 11. Percentage of time that dissolved oxygen.concentrations are greater than the
target concentrations
at Aomeoville (Chic'
ago
Sanitary-
and Ship (anal) for May 1-
Se tember 23 2002 for criffereat withdrawal values forte fed
?
an tatien •
-
Scenario
3 mg/L
•
.?
5 Mg,
• •
Romeoville-2002
wet
Dry
wet
dry
wet,
Measured
•
85.7
815
.542 .
64.5. 20.7 34.5'
3.7
10.9%
•?
Calibrated
98.6' 85.8
64.6 733
37.2
SU
16.7
29.3
50 mgd
99.3
865
.
.68.1
74.1 -
40,2
' 595
17.0
31.5
100
mgd
.
99.6
86.9
71.2
74.6
.41.7 . 60.9
17.2
34.0
200 mgd
99.8
87.0
77.4
.77.3
433
62.6
18.0
38.8
400mgd
.100.0. 88.5
88.7
79.3
48.1
65.8
20.0
42.8
450 mgd
•
100.0
813.8
89.8
79.7 '493
66.4
•
20.2
•
43.5
'
550•gd
100;0
89.8
•
93:2 80.0 _53.1
•
68.2
21.5
.
44.8
Table 12. Par,entage of dime that dissolved oxygen (DO) concentrations are greater than
the target
conoentrationsat
1-55 for all pedals during July 12 - November
10,
2001 and
•
May 1. - September 23, 2002 for different withdrawal values for aerated flow
augmentation
Scenario
>4
>5
Mg'
•
•?
292
>6
MIL
Calibrated
.
48.6
16.1
•
50
me
.
55.1
356
•
?
193
100
mgd
•
.
61.9
41.6
21.9 .
200 mgd
?az
SM
33.2
400 mgd
953. •?82:0 • .51.1
'450 mgd
.
g?
•
87.8?
-
'
55.2
550 mgd
..
"
98.3
•
91.8
66.8
L.
s
1.1
g4•
P
"
?
as
M5-20642002
.,..
vs
vo
•
es
so
.
TS
.
.
?
•
ss
.
-
so
so
45
- •
-
-s-a.4 matt. -
40
•
-Ar-ab ingtl..
es
-sc-a.6
mg&
—
SO .100 160
•
200 250
soo
250 400 450 60O. 650 600
Transferred Flow with aeration (MGD)
Figure 7. Relation between the amount of aerated transferred flow and percentage
compliance
With the dissolved oxygen
ooncenttation criteria for July
.
12—November
10,
2001
andMay
1— September 23, 2002 at 1-55 (Bubbly Creek).
1
FINAL 01112/07
APPENDIX D
Capital Costs for Flow Augmentation with Aeration of the Transferred Flow
TABLE D.1
CAPITAL COST ESTIMATION FOR 550 MGD FLOW AUGMENTATION BUBBLY CREEK
PROJECT NO. 40779
DIVISION
1
?
ITEM DESCRIPTION
UNITS
NO.
MATERIAL
LABOR
INSTALLED COST
UNIT COST
TOTAL COST
f
% MAT COST
•
?UNIT COST
TOTAL COST
TOTAL
1
GENERAL REQUIREMENTS
1
$5,410,311
2
SITEWORK
Site Restoration
LS
1
$150,000.00
'?
$150, i • •
I
$150,000
Site Utility Relocations and Extensions
LS
1
$150,000.00
$180,1041
$150,000
Trench Excavation
Bedding
CY
CY
185370
12833
$15.00
$30.00
$2,780,550
$384,990
•
•
$2,780,550
$384,990
Backfill
CY
129360
$20.00
$2,587,2001
$2,587,200
Structural FM
i?
CY
53603
$32.00
$1,715,280
$1,715,280
7
.
60' DIP Forcemains
LF
73920
$650.00
$48,048,000
40%
$19,219,200
$67,267,200
Diffuser Pipe Into Bubbly Creek
LS
1
$90,000.00
$90,000
$90,000
DewaterIng
I?
Day
90
$500.00
$45,000(
$45,000
Sheeting
SF
1800
$20.00
$36,000
$36,000
SUBTOTAL
2-16
PUMPING STATION
I
MGD
550
$60,000.00
$33,000,000
$33,000,000
SUBTOTAL
I
$113,616,531
Contractor OH&P 0 15%
$17,042,480
Subtotal
$130,659,011
Planning Level Contingency @ 30%
$39,197,703
Subtotal
$169,856,714
Misc. Capital Costs
Legal and Fiscal Fees @ 15%
Engineering Fees including CM @ 20%
1
$25,478,507
$33,971,343
Subtotal
I
$59,449,850
1 Project Total
$229,306,564
L
D-2
?
Forcemaln Aeration BUBBLY COST10.xls
FINAL 01/12107
APPENDIX E
Operation and Maintenance Costs for Flow Augmentation with Aeration of the
Transferred Flow
TABLE E.1
ANNUAL O&M COSTS FOR BUBBLY CREEK 550 MOD P.S. WITH AERATED FORCEMAIN
PRESENT WORTH FACTOR
UFE,N
20
INTEREST, I
3
INFLATION, J
3
PRESENT WORTH FACTOR
19.42
Energy Cost, S
Average
?
50.0750 S/kWh
ITEM
OPERATING
(ItW)
TIME OF
OPERATION
(1r4/04Y)
POWER
USAGE
(kw-Br/day)
ENERGY
COST
(S/dUY)
ANNUAL
COST
(5)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
OPERATIONS
ENERGY - ELECTRICAL
4094.44
24
98288.7
57,370.00
$1,793,367
19.42
$34,827,181
SUBTOTAL
.
$1,793,367
$34,627,181
NO. OF
OPERATORS
(P4T
dllY)
TIME
(hrsidayMperator)
TOTAL TIME
(hrsIday)
LABOR
RATE
($/hr)
ANNUAL.
COST
(5)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(4)
MAINTENANCE
ROUTINE MAINTENANCE
LABOR-OPERATOR
2
8
16
$90.00
5350,400
19.42
$6,804,788
ELECTRICIAN
0
0
0
$169.60
So'
19.42
SO
SUBTOTAL
$360,400
$6,804,768
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING ($)
%
FOR ANNUAL
PARTS
AND
SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR (UV ONLY)
COST
PER
LAMP ($)
ANNUAL
COST
(5)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
•?
(5)
PARTS AND SUPPLIES
PARTS ANC/ SUPPLIES
(assume 1% of Total PS costs)
s00000
6%
$16.500
19.42
$320,430
SUBTOTAL
$18,500
$320,430
TOTAL ANNUAL O&M
?
$2,160,267
TOTAL PRESENT WORTH 0 & M
COST
?
$41,952,379
FINAL 01/12/07
APPENDIX F
Capital Costs for Supplemental Aeration Technologies
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TABLE F.4
CAPITAL COST ESTIMATION FOR JET AERATION (10 Ws)
DIVISION
ITEM DESCRIPTION
UNITS
NO.
MATERIAL.
_
LABOR
INSTALLED COST
WET COST
TOTAL COST
%
MAT COST
UNIT COST
TOTAL COST
TOTAL
1
GENERAL REQUIREMENTS
$70,984
2
StTEWORK
MobIlbalion for dredging
LS
1
$18,833.33
$18,833
$18,833
River Dredging
CY
2778
$20.00
$55,558
$55,666
Sheet Piling
SF
5000
$30.00
$150,000
$150,000
Coffer Dam
SF
6887
$52.60
$350,000
$350,000
Diversion Pumping
DAY
7
$3,600.00
$24,000
$24,000
Blowers Pump Bldg Excavation
CY
2722
$7.00
$19,058
$19,058
Baddill
CY
1735
$8.00
$13,877
$13,877
3
CONCRETE
Wetweil
LS
1?
'
$8,886.87
$6,867
$8,687
9
MASONRY
Pump and Blower Building
SF
1687
$100.00
$188,667
$188.867
10
FINISHES
Coatings
LS
1
$0,888.87
$8,887
$8,687
11
EQUIPMENT
Pumps, Blowers, Manifolds
LS
I
$318,866.87
$316,867
40%
$128,667
$443,338
13
SPECIAL CONSTRUCTION
P033,1WO
Gages/TrarLsmittere
EA
1
$600.00
$500
.
$500
Flow Meter
EA
1
$4,500.00
$4,500
$4,600
16
MECHANICAL
Aft Supply Piping and Appurtenances
LF
287
$12.00
$3,200
$3,200
Control Valve
EA
2
$3,000.00
$7,000
$7,000
20e Pump control Valve
EA
2
928,000.00
$65,333
$66,333
Isolation Valves
EA
2
$14,000.00
$32,687
.
$32,657
20•
DIP
LF
33
$180.00
48,000
$6,000
30' DIP
LF
17
$270.00
$4,500
'
$4,500
Pdming System
EA
1
$1,866.87
$1,887
•
$1,887
16
ELECTRICAL AND INSTRUMENTATION
•
Supply
LS
1
$16,868.67
$16,687
40%
$6,587
$23,333
Control systems and MatnimentatIon
1.S
1
$10,000.00
$10,000
40%
$4,000
$14,000
Control wiring
LS
1.
$1,668.87
61.667
40%
$867
$2,333
SUBTOTAL
.
$1,490,672
Contractor
OH&P
• 16%
$223,601
Subtotal
$1,714,273
Planning Level Contingency 0 30% .
$514,282
Subtotal
$2,228,659
Misc. Capital Costs
Legal and Fiscal Fees 0 16%
$334,283
Engineering Fees Including CM 0 20%
$446,711
Subtotal
$779.994
Project Total
$3,008,649
F-5?
Bubbly Creek Cost10.xls
TABLE F.5
CAPITAL COST ESTIMATION FOR JET AERATION (50
sfs)
PROJECT NO 4 9
`
DIVISIO
ITEM DESCRIPTIO
UNITS
I?
NO.
MATERIAL
LABOR?
•
INSTALLED COST
UNITCOST
TOTAL COST % MAT COST
UNIT COST TOTAL COST '
?
TOTAL
1
GENERAL REQUIREMENTS
$354,922
2
SIMWORK
Mobilization tor dredging
LS
1
$94,186.87
$94,167
$94,167
River Dredging
CY
13889
$20.00
$277,778
$277,778
Sheet Piling
SF
25000
$30.00
$750,000
$750,000
Coffer Dam
SF
33333
$52.50
$1,750,000
$1,750,000
Diversion Pumping
DAY
33
$3,600.00
$120,000
$120,000
Blower d, Pump Bldg. Excavation
CY
13611
$7.00
$95,278
$95,278
Beradill
CY
8873
$8.00
$69,383
$89,333
3
CONCRETE
Wawa
LS
1
$33,393.33
$33.333
$33,333
9
MASONRY
Pump and Blower Building
SF
8333
*100.00
$833,333
$833,333
10
FINISHES
Coatings
LS
1
$33,333.33
$33,333
$33,333
11
EQUIPMENT
Pumps, Blowers, Manifolds
LS
1
$1,583,333.33
$1,583,333
'?
40%
$633,333
$2,218,667
13
SPECIAL CONSTRUCTION
Pressure Gages/Transmitters
EA
1
$2,500.00
$2,500
$2,500
Flow Meter
EA
1
$22,500.00
$22,500
$22,500
15
MECHANICAL
Air Supply Piping and Appurtenances
LF
1333
$12.00
$18,000
$18,000
Control Valve
EA
12
$3,000.00
$36,000
$35,000
20' Pump control Valve
EA
12
$28,000.00
$326,667
$326,667
Isolation Valves
EA
12
$14,000.00
$183,333
$163,333
20' DIP
LF
187
$180.00
$30,000
$30,000
30' DIP
•
?
IF
83
$270.00
$22,600
$22,500
Priming System
EA
1
$8,333.33
$8,333
$8,333
18
ELECTRICAL AND INSTRUMENTATION
Supply
LS
1
$83,333.33
$83,333
40%
$33,333
$116,867
Control systems and Instruinentation
LS
1
$50,000.00
$50,000
40%
$20,000
$70,000
Control wiring
IS
1
•?
$8,333.33
03,333
40%
$3,333
311,667
SUBTOTAL
$7,453,360
Contractor OH&P 015%
$1,118,004
Subtotal
$8,571,384
Planning
Level
Contingency 0 30%
$2,671,409
Subtotal
$11,142,773
Misc. Capital Costs
'?
Legal and Fiscal Fees 0 15%
$1,671,416
Engineering Fees Including CM C 20%
$2,228,655
Subtotal
$3,399,971
Project Total?
'
IL__
$15,042,744
P-6
Bubbly Creek Coati axis
TABLE FS
CAPITAL COST ESTIMATION FOR JET AERATION (80
g/s)
PROJECT NO.40779
DIVISION
ITEM DESCRIPTION
UNITS
NO.
MATERIAL.
LABOR
INSTALLED COST
UNIT COST
TOTAL COST
% MAT COST
UNIT COST
TOTAL COST
TOTAL
1
GENERAL REQUIREMENTS
$567,876
2
SRIEWORK
Mobilization for dredging
LS
1?
•
$150,666.67
$150;667
$150,667
River Dredging
CY
29222
$20.00
$444,444
$444,444
Sheet PIIIng
SF
40000
$30.00
$1,200,000
$1,200,000
Coffer Dam
SF
, 53333
$52.50
$2,800,00
$2,800,000
Diversion Pumping
DAY
53
$3,600.00
$192,000
$192,000
Blower & Pump Bldg. ExcavatIon
CY
21778
$7.00
$152,444
$152,444
BacIdlii
CY
13877
$8.00
$111,012
$111,012
3
CONCRETE
Wetwell
LS
1
$53,333.33
$53,333
$53,933
9
MASONRY
Pump and Blower Building
SF
13333
$100.00
$1,333,333
$1,333,333
10
FINISHES
Coatings
LS
1
$53,333.33
$53,333
$53,333
11
EQUIPMENT
Pumps, Blowers, Manifolds
LS
1
$2,533,333.33
$2,533,333
40%
$1,013,333
$3,546,867
13
SPECIAL CONSTRUCTION
Pressure Gages/Transmitters
EA
1
$4,000.00
$4,000
$4,000
Flow Meter
EA
1
$36,000.00
$36,000
$38,000
15
MECHANICAL
Alr Supply Plping and Appurtenances
LF
2133
$12.00
$25,600
$25,800
Control Valve
EA
19
$3,000.00
$56,000
$56,000
20' Pump control Valve
EA
19
$28,000.00
$522,667
$522,667
Isolation Valves
EA
19
$14,000.00
$261,339
$261,333
20' DIP
LF
267
$180.00
$48,000
$48,000
30' DIP
LF
133
$270.00
$36,000
$38,000
Priming System
EA
1
$13,333.33
$13,333
$13,333
16
ELECTRICAL AND INSTRUMENTATION
Supply
LS
1
$133,333.33
$133,333
40%
$53,333
$186,667
Control systems and Instrumentation
LS
1
$80,000.00
$80,000
40%
$32,000
$112,000
Control v4rIng
LS
1
$13,333.33
$13,333
40%
$6,333
$18,687
SUBTOTA
511,625,378
Contractor OH&P 015
•
$1,788,806
Subtotal
.
$13,714,183
Planning Level Contingency 0 30%
$4,114,255
Subtotal
$17,828,438
Misc. Capital Costs
Legal and Ffscal Fees 0 15%
$2,674,268
Engineering Fees Including CM 0 20%
$3,555,888
Subtotal
$8,239,953
Project Total
$24,088,391
..
-
F-7
Bubbly Creek Cost10.ls
TABLE F.7
CAPITAL COST ESTIMATION FOR SEPA 10
gls
STATION (No Pump Station)1
PROJECT NO. 40779
DIVISION
ITEM DESCRIPTION
UNITS
NO.
MATERIAL
?
LABOR
TOTAL COST' %MAT COST
INSTALLED COST
UNIT COST
UNIT COST
TOTAL COST
TOTAL
1
11
GENERAL REQUIREMENTS
EQUIPMENT
SEPA Station/t)
SUBTOTAL
Contractor OH&P
6 15%
Subtotal
Planning Level Contingency
0
30%
Subtotal
Misc. Capital Costs
Legal and Fiscal Fees
@
15%
Engineering Fees
Including CM 0 20%
Subtotal
Project Total
$/gpm
133333
I
1
$26.71
•
$3,428,325
I
I
j
$57,139
1
$1,142,778
$1,199,914
$179,987
$1,379,901
$413,970
$1,793,871
$269,081
$358,774
$627,855
$2,421,726
(1) Costs are to be used for 10 g/s station for Bubbly Creek only. This SEPA station does not require its own pump station.
F-8
?
Bubbly Creek Cost10.;ds
TABLE F.8
CAPITAL COST ESTIMATION FOR SEPA50 gls STATION
PROJECT NO.40779
DIVISION
ITEM DESCRIPTION
r
UNITS
NO.
MATERIAL
?
F
?
LABOR
TOTAL COST
INSTALLED COST
UNIT COST
TOTAL COST
% MAT COST
' UNIT COST
TOTAL
L
1
11
GENERAL REQUIREMENTS
EQUIPMENT
SEPA Station
(1)
•
SUBTOTAL
Contractor
Subtotal
OH&P
4)
15%?
.
Planning Level Contingency
0
30
Subtotal
Misc. Capital Costs
Legal and Fiscal Fees
0
15%
Engineering Fees Including
CM 0 20%
Subtotal
Project Total
I
$/gpm
133333
$54.30
I
I
$7,239,716
•
?
,
•
$603,310
$12,066,192
$12,669,502
$1,900,425
$14,669,927
$4,370,978
$18,940,905
$2,841,136
$3,788,181
$6,629,317
$25,570,222
(1) Costs were obtained from existing SEPA station construction costs, updated to 2006 rates using ENR Index of 7660.
F-9
?
Bubbly Creek Cost10.xls
TABLE F.9
CAPITAL COST ESTIMATION FOR SEPA80 g/s STATION
PROJECT NO. 40779
I
DIVISION 1?
ITEM DESCRIPTION
1[
?
UNITS
1
NO.
MATERIAL
I
?
LABOR
INSTALLED COST
UNIT COST
TOTAL
TOTAL COST
% MAT COST
UNIT COST
TOTAL COST
1
11
r
I
1GENERAL REQUIREMENTS
EQUIPMENT
SEPA Station
(I)
SUBTOTAL
Contractor OH&P 0 16%
1
Subtota
I
?
Planning Level Contingency
0
30%
Subtota
Misc. Capital Costs
Legal and
Fiscal Fees @
16%
Engineering Fees Including
CM 0
20%
Subtotal
Project Total
•
$/gpm
1
i
1
I
i
133333
i
,?
$54.30
I
$7,239,715
-
1
.
$965,295
$19,305,907
$20,271,203
$3,040,680
$23,311,883
.?
330,305,448
$6,993,565
$4,545,817
$6,061,090
$10,606,907
$40,912,355
(1) Costs were obtained from existing SEM station construction costs, updated to 2006 rates using ENR Index of 7660.
F-10
?
Bubbly Creek Cost10.xis
TABLE F.10
CAPITAL COST ESTIMATION FOR CERAMIC DIFFUSER SYSTEM (10
g/s)
PROJECT NO.40779
DIVISION
ITEM DESCRIPTION
UNITS
NO.
MATERIAL
LABOR
INSTALLED COST
UNIT COST
TOTAL COST
%
MAT COST
UNIT COST
TOTAL COST
TOTAL
1
GENERAL REQUIREMENTS
$45,131
2
SITEWORK
Mobilization f or dredging
LS
1
$18,83393
$18.833
$18,833
River Dredging
CY
2778
$20.00
$55,558
$55.668
Sheet
King
SF
5000
$30.00
$150,000
$150,000
.
Coffer
Dam
SF
8887
.
?
*52.50
$350,000
$350,000
Diversion Pumping
DAY
7
$3,600.00
$24,000
$24,000
Blower Bldg. Excavation
CY
222
$7.00
$1,558
$1,555
Bacid111
CY
160
$8.00
$1,284
$1,284
3
CONCRETE
9
MASONRY
Blower Building
SF
839
$100.00
$83,333
$83.333
10
FINISHES
Coatings
IS
1
$8,868.67
$6987
$6,667
11
EQUIPMENT
•
Diffusers
LS
1
$30,000.00
$30,000
40%
$12,000
$42,000
Blower
?
•
EA
3
$8,393.33
$26,000
40%
310,000
$35,000
Local Inlet Filter
LS
1
$8,666.87
$6,687
$8,867
Spray Pump
LS
1
$5,000.00
$8,000
$5,000
Blower Actuator
LS
1
$8,333.33
$6,333
$6,339
PLC
EA
1
. $33,333.33
$33,333
$33,333
13
SPECIAL CONSTRUCTION
16
MECHANICAL
•
Alr Supply Piping and Appurtenances
LF
333
$28.00
$9,8$7
40%
$3,887
$13,633
Control Valve
EA
3
$1,000.00
$3,000
40%
$1,200
$4200
HOPE
Dttfuser
Pipe
LF
333
616.00
$5,000
40%
32,000
37,000
Diffuser Supports
EA
27
$160.00
$4,000
40%
31,800
$6,600
AC Unit
EA
1
$1,888.67
$1,667
40%
8867
$2,333
18
ELECTRICAL AND INSTRUMENTATION
Supply
LS
1
$20,000.00
$20,000
40%
$8,000
$28,000
Control systems and instrumentation
LS
1
$13,333.33
$13,333
40%
$5,333
$18.8137
Control wiring
LS
1
$2,866.87
$2,687
40%
$1,067
$3,733
SUBTOTAL
$947,760
Contractor OH6P 0 15
$142,164
subtotal
$1,069,924
Planning
Level
ConUngency 0
30%
$326,977
Subtotal
$1,416,901
Misc. Capital Costs
Legal and Fiscal Fees 015%
•?
$212,536
Engineering Fees Including CM 0 20%
$283,380
Subtotal
?
,
$495,916
Project Total
$1,912,616
F-11
Bubbly Creek Cost10.ds
TABLE F.11
CAPITAL COST ESTIMATION FOR CERAMIC DIFFUSER SYSTEM (50
g/s)
PROJECT
NO
DIVISION
STEM DESCRIPTION
UNITS
NO.
MATERIAL
LABOR
INSTALLED COST
UNIT COST
TOTAL COST
% MAT COST
UNIT COST
TOTAL COST
TOTAL
GENERAL REQUIREMENTS
$226,657
2
SITEWORK
•
Mobilization f or dredging
LS
1
.
?
$94,166.67
$94,167
$94,167
River Dredging
CY
13889
520.00
$277;778
$277,778
Sheet Piling
SF
25000
$30.00
$750,000
•
$750,000
Coffer Dam
SF
33333
$52.50
$1,750,000
$1,750,000
DfvetsIon Pumping
DAY
33
$3,600.00
$120,000
$120,000
Blower Bldg. Excavation
CY
1111
$7.00
$7,778
$7,778
Backfill
CY
802
$8.00
$6,420
$8,420
3
CONCRETE
•
9
MASONRY
.
Blower Building
?
.
SF
4167
?
'
$100.00
$416,687
$416,667
10
INISHES
Coatings
LS
1
$93,333.33
$33,33
•
$33,333
11
EQUIPMENT
Diffusers
4$
1
$160,000.00
$160,000
40%
$60,000
$210,000
Blower
EA
3
$41,668.67
$125,000
40%
$50,000
$176,000
Local Inlet Filter
LS
1
$33,333.33
$33,333
$33,333
Spray Pump
LS
1
$25,000.00
$25,000
$25,000
Blower Actuator
LS
1
$31,688.67
$31,687
$31,667
PLC
EA
1
$186,668.87
$166,687
5186,667
13
SPECIAL CONSTRUCTION
16
MECHANICAL
Air
Supply Plp1ng and Appurtenances
LF
1667
$29.00
$48,333
40%
$19,333
$67,887
Control Valve
EA
3
$5,000.00
•
?
$15,000
40%
$8,000
$21,000
HOPE Diffuser Pipe
LF
1667
$16.00
$25,000
40%
$10,000
$35,000
Diffuser Supports
AC Unit
58,
EA
133
1
$150.00
$8,333.33
$20,000
$8,333
40%
40%
58,000
53,333
$28,000
$11,667
16
ELECTRICAL AND INSTRUMENTATION
Supply
LS
1
$100,000.00
$100,000
40%
$40,000
$140,000
Control systems and Instrumentation
LS
1
$88,868.67
$68,887
40%
$28,857
$93,333
Control Wring
LS
1
$13,333.33
$13,333
40%
$6,333
$18,687
SUBTOTAL
$4,738,799
Contractor OH&P 0 15%
$710,820
Subtotal
$5,449,619
Planning Level Contingency 0 30%
$1,634,888
Subtotal
$7,084,505
Misc. Capital Costs
Legal and Fiscal Fees 0 15%
$1,062,678
Engineering Fees Including CM 0 20%
51,418,901
Subtotal
$2,479,577
Project Total
$9,564,081
F-12
Bubbly Creek Cost10.xls
TABLE F.12 .
CAPITAL COST ESTIMATION FOR CERAMIC DIPPUSER SYSTEM (80
g/s)
DIVISION
ITEM DESCRIPTION
UNITS
NO.
MATERIAL
T
LABOR
INSTALLED COST
UNIT COST
TOTAL COST
% MAT COST
UNIT COST
TOTAL COST
,,
TOTAL
1
ENERAL REQUIREMENTS
$361,051
2
S1TEWORK
Mobilization for dredging
LS
1
$150,666.67
. $150,667
$150,667
River Dredging
Sheet Piling
CY
SF
MP,
$20.00
$30.00
$444,444
$1,200,000
$444,444
40000
$1,200,000
Cotter Darn
SF
53333
$52.50
$2,800,000
$2,800,000
Diversion Pumping
DAY
$3
$3,600.00
$192,000
$192,000
Blower Bldg. Excavation
CY
1778
I
$7.00
$12
I
$12,444
Backlill
CY
1284
$8.00
$10,272
$10,272
3
•NCRETE
9
MASONRY
Blower Building
SF
6667
$100.00
$666,68
.
$666,667
10
FINISHES
Coatings
LS
1
$53,333.33
$53,333
$53,333
11
EQUIPMENT
Diffusers
I
LS
1
I
?
$240,000.00
$240,00.
40%
$98,000
$336,000
Blower
EA
3
$66,666.67
$200,00•
40%
$80,000
$280,000
Local Inlet Filter
I
LS
1
I?
$63,333.33
$53,333
$53,333
Spray
Pump
LS
1
$40,000.00
$40,000
$40,000
Blower Actuator
LS
1
I
?
$50,666.67
$50,667
$50,667
PLC
EA
1
$266,666.67
$266,667
$266,667
13?
. PEC1AL CONSTRUCTION
15
CHANIOAL
Air Supply Piping and Appurtenances
I?
IF
2667
I
$29.00
$77,333
40%
$30,933
$108,267
Control
ro Valve
HOPE Diffuser Pipe
EA
LF
3
2667
$8,000.00
$15.00
40%
$40,0.001
?
40%
$9,600
$16,000
$33,600
$56,000
Diffuser Supports
EA
213
$150.00
$32,000
?
40%
$12,800
$44,800
AC Unit
EA
1
$13,333,33
$13,3331? 40%
$5,333
$18,667
18
ELECTRICAL AND INSTRUMENTATION
Supply
I
LS
1
$160,000.00
$160,000
?
40%
$64,000
$224,000
Control systems and Instrumentation
LS
1
$108,688.67
$106,667
?
40%
$42,667
$149,333
Control wiring
LS
1
$21,333.33
$21,333
?
40%
$8,633
$29,867
SUBTOTAL
$7,582,079
Contractor OH&P 0 15%
$1,137,312
Subtotal
$8,719,390
I
Planning Level Contingency 0 30'%
I
$2,615,817
Subtotal
$11,335,207
Misc. Capital Costs
I
Legal and Fiscal Fees 0 15%
$1,700,281
Engineering Fees Including CM 0 20%
$2,267,041
Subtotal
$'3,967,323
Project Total
$16,302,630
I
F713?
Bubbly Creek Cost10.xis
FINAL 01/12/07
APPENDIX G
Operation and Maintenance Costs
for Supplemental Aeration Technologies
ANNUAL
TABLE G.1
O&M COSTS FOR U-TUBE 10 g/s AERATION SYSTEM
PRESENT WORTH FACTOR
UFE,N
20
INTEFIEST, I
3
INFLATION,
3
PRESENT WORTH FACTOR
19.42
Energy Cost, $
Average
?
$0.0750 &kWh
ITEM
OPERATING
(kW)
TIME OF
OPERATION
(hrs/day)
POWER
USAGE
(kw-hdday)
ENERGY
COST
(Way)
ANNUAL
COST
(5)
PRESENT
WORTH
•
?FACTOR
PRESENT
WORTH
(6)
OPERATIONS
ENERGY-ELECTRICAL
11.15
14
287.8
$20.07
$4,885
1942
$94,858
SUBTOTAL
$4,885
$94,858
NO. OF
OPERATORS
(per day)
TIME
(hes/day/operator)
TOTAL TIME
(Ma/clay)
LABOR
RATE
($33)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANCE
•
ROUTINE MAINTENANCE
•
Blowers
1
0.1
0.1
$90.00
$3,285
19.42
$83,795
Pumps
1
0.1
0.1
820.00
$3,285
19.42
$63,795
LABOR-OPERATOR
Blowers & Pumps
I
0.2
0.2
$90.00
$4,380
19.42
$85,060
ELECTRICIAN
1
0.05
0.05
$169.60
$2,911
19.42
$56,529
.
.
SUBTOTAL
•
•
$13,861
$269,178
CONSTRUCTION
COST OF NEW
•
?
EQUIP. & PIPING (8)
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER QF LAMPS
REPLACED PER
YEAR
(UY ONLY)
COST
PER
LAMP ($)
ANNUAL
COST
(6)
PRESENT
WORTH
FACTOR
PRESENT°
WORTH
($),
PARTS AND SUPPLIES
PARTS
AND
SUPPUES
479,350
5%
.
.
$23,968
19:42
$485,449
SUBTOTAL
823,90
$465,449
TOTAL ANNUAL O&M
?
$42,713
TOTAL PRESENT WORTH 0&
M COST
?
$829,486
G-2
ANNUAL
TABLE 0.2
O&M COSTS FOR U-TUBE
50
g/s AERATION SYSTEM
PRESENT WORTH FACTOR
U0E,N
20
INTEREST, I
3
INFLATION, I
3
PRESENT WORTH FACTOR
19.42
Energy Cost, $
Average
?
$0,0750 $1cWh
ITEM
OPERATING
(kW)
TIME OF
OPERATION
(hrstday)
. POWER
USAGE
(Inv-haday)
ENERGY
COST
($(day)
ANNUAL
COST
,
?
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY
•
ELECTRICAL
56
24
1338.2
•
$100.37
$24,423
19:42
$474,292
SUBTOTAL
$24,423
$474,292
NO. OF
. OPERATORS
(per
day)
TIME
(hrardayroperator)
TOTAL TIME
(ustday)
LABOR
RATE
($Ihs)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANCE
ROUTINE MAINTENANCE
•
Blowers
1
0.6
0.6
$90.00
$19,710
19.42
$382,768
Pumps
1
0.6
0.8
$90.0D
$19,710'
19.42
$382,768
LABOR - OPERATOR
'
Blowers 8, Pumps
1
0.4
0.4
$90.00
$8,780
19.42
$170,119
ELECTRICIAN
t
0.1
0.1
$169.50
$5,822
19.42
$113,058
•
SUBTOTAL
.
$54,002
.
$1,048,714
CONSTRUCTION
COST OF NEW
EQUIP.
&
PIPING ($)
%FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR
RN ONLY)
COST'
PER
LAMP ($)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT'
WORTH
($),
PARTS AND SUPPLIES
- PARTS AND SUPPLIES
2,398,750
6%
$119,836
19.42
$2,327,244
SUBTOTAL
?
.
$119,836
$2,327,244
TOTAL ANNUAL O&M
?
$198,262
TOTAL PRESENT WORTH 0 & M COST
?
$3,850,251
G-3
Bubbly Creek Cost10.xlsBubbly 60
g O&M
ANNUAL
TABLE G.3
O&M COSTS FOR U-TUBE 80 & AERATION SYSTEM
PRESENT WORTH FACTOR
UFEkN
20
INTEREST, I
3
INFLATION,)
3
*
PRESENT WORTH FACTOR
19.42
Energy Cost $
Average
?
$0.0750 SikWb
ITEM
OPERATING
(kw)
TIME OF
OPERATION
(lusiday)
POWER
USAGE
(w-Isiday)
ENERGY
COST
($/day)
ANNUAL
COST
($)
PRESENT
WORTH
.
FACTOR
PRESENT
WORTH
•
(5)
OPERATIONS
ENERGY-ELECTRICAL
89
24
•
2141.2
$180.59
$39,077
19.42
5758,868
SUBTOTAL
$39,077
$758,888
NO. OF
OPERATORS
(per day)
TIME
(hrs/drenrator)
TOTAL TIME
(hrstday)
LABOR
RATE
(Sihr)
ANNUAL
COST
(5)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
MAINTENANCE
ROUTINE MAINTENANCE
Blowers
1
0.6
0.6
$90.00
$19,710
19.42
$382,768
Pumps
1
0.8
0.8
$90.00
$19,710
19.42
$382,768
LABOR-OPERATOR
Blowers
&
Pumps
1
0.8
0.8
$90.00
$17,520
19.42
$340,238
ELECTRICIAN
1
0.2
0.2
$159.50
$11,844
19.42
$228,117
SUBTOTAL
$68,564
$1,961/392
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING ($)
•
?FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR (UV ONLY)
COST
PEW
LAMP
($)
i
ANNUAL
COST
.
?
($)
PRESENT
WORTH
FACTOR
PRESENT
-?
• WORTH
($)
PARTS AND SUPPLIES
PARTS AND SUPPLIES
9,834,800
•?5%
$191,740
1942
$3,723,591
SUBTOTAL
•
$191,740
$3,723,591
TOTAL ANNUAL O&M
?
$289,400
TOTAL PRESENT WORTH 0
&
M COST
?
$6,814,360
G-4
Bubbly Creek Cost10.xleBubbly 80 g O&M
TABLE 0.4
ANNUAL O&M COSTS FOR JET AERATION 10
gls
SYSTEM
PRESENT WORTH FACTOR
IJFE,N
?
20
INTEREST, I
?
3
INFLATION,
I
?
3
PRESENT WORTH FACTOR
?
19A2
Energy-Cost, $
Average
?
$0.0750 $/kWh
ITEM
OPERATING
(kW)
TIME OF
OPERATION
pus/day)
POWER
USAGE
(Imphriday)
ENERGY
COST
Oldscy)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY- ELECTRICAL
288
24
6900.0
$517.60
$125,925
19.42
•
$2,445,464
SUBTOTAL
$125,2
.
$2,445,484
_
NO. OF
OPERATORS
(per day)
TIME
(bre/day/operator)
TOTAL TIME
(hrektay)
LABOR
RATE
($11/r)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANCE
ROUTINE MAINTENANCE
Pumps
2
0.1
0.2
$90.00
$6,570
19.42
$127,689
Blowers
•
2
0.1
0.2
$90.00
$6,679
19.42
$127,669
LABOR -OPERATOR
Blowers & Pump
2
0.1
0.2
$90.00
$4,380
19.42
$85,060
ELECTRICIAN
1
0.05
0.05
$159.50
$2,911
19.42
$56,529
SUBTOTAL
$20,43
•
.?
0396,7613
4
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING ($)
% FOR ANNUAL
PARTS
AND
SUPPLIES
NUMBER OF LAMPS
REPLACED
PER
YEAR (UV ONLY)
COST
PER
LAMP ($)
ANNUAL
COST
-($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
PARTS AND SUPPLIES
PARTS
Mb
SUPpuss
437,033
6%
•
$21,862
19.42
.
$424,359
.
SUBTOTAL
.
?
•?
_
$21,852
$424,359
TOTAL ANNUAL O&M?
.
?
$168,2013
TOTAL PRESENT
WORTH 0 & M COST
?
$3,266,590
G-
5
Bubbly Creek Cost10.xls
PRESENT WORTH FACTOR
UFE,N
INTEREST, I
INFLATION, I
PRESENT WORTH FACTOR
19.42
241
TABLE G.5
ANNUAL O&M COSTS FOR JET AERATION 50
Ws SYSTEM
Energy Cost, $
Average
?
$0.0760 $/lcWh
ITEM
OPERATING
600
TIME OF
OPERATION
(hrs/day)
POWER
USAGE
(k8848108Y)
ENERGY
COST
.?
(4/day)
ANNUAL
COST
(4)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(8)
OPERATIONS
ENERGY - ELECTRICAL
1498
24
34500.0
$2,687.50
$629,025
19.42
\
$12,227,318
SUBTOTAL
$629,62
•
•?
$12,227,318
NO. OF
OPERATORS
(per day)
TIME
(hrs/day/operator)
TOTAL TIME
(hrs/day)
LABOR
RATE
(hr)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT'
WORTH
(4)
MAINTENANCE
ROUTINE MAINTENANCE
Pumps
2
o.e
1.2
$90.00
$39,420
19.42
$766,536
Blowers
2
0.8
1.2
$90.00
$39,420
19.42
$765,538
LABOR - OPERATOR
Blowers & Pumps
2
0.4
0.8
$90.00
$17,520
19.42
$340,238
ELECTRICIAN
1
0.1
0.1
$159.50
$5,822
19.42
$113,058
SUBTOTAL.
$102,182
410384,370
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING
($)
%
FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF
LAMPS
REPLACED
PER
YEAR
(IV
ONLY)
COST
PER
LAMP (4)
ANNUAL
COST
(5)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(4)
PARTS AND SUPPLIES
PARTS AND SUPPLJES
2,185,187
5%
•
$109,258
19.42
$2,121,797
.
SUBTOTAL
.
•
•
$109,258
$2,121,797
TOTAL ANNUAL O&M
?
$841,065.
TOTAL PRESENT WORTH 0 & M COST
?
$16,333,484
G-6
Bubbly., Creek Cost10.AsBubbly 60 g O&M
TABLE 0.8
?
•
ANNUAL O&M COSTS FOR JET AERATION 80
g!s
SYSTEM
PRESENT WORTH FACTOR
20
INTEREST, I
3
INFLATION,
S
,
PRESENT WORTH FACTOR
19.42
Energy Cost, $
Average
?
$0.0750 $6(Wh
ITEM
OPERATING
(M)
TIME OF
OPERATION
(ltakilY)
POWER
USAGE'
(kw-hriday)
ENERGY
COST
{$/day)
ANNUAL
COST
(s)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY - ELECTRICAL
2300
24
55200.0
$4,140.00
•
$1,007;400
19.42
$19,583,708
SUBTOTAL
$1,007,400
$19,563,708
NO. OF'
OPERATORS
(per day)
TIME
(hreday/operatut)
TOTAL TIME
(terddeY)
LABOR
RATE
(SDIL)j
ANNUM.
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANC
.
.?
,
ROUTINE MAINTENANCE
Pumps
2
0.6
1.2
$90.00
$39,420
19.42
$765,538
Rowers
2
0.8
12
$90.00
$39,420
19.42
$765,536
LABOR-OPERATOR
•
Blowers & Pumps
2
1
2
$90.00
$43,800
19.42
$650,598
ELECTRICIAN
1
0.25
0.25
$159.50
$14,554
19.42
$282,645
SUBTOTAL
$137,194
$2,864,315
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING
(4)
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR (UV ONLY)
COST
PER
LAMP (4)
ANNUAL
COST
(4)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(4)
PARTS AND SUPPLIES
PARTS
AND
SUPPLIES
9,496,267
5%
$174,813
19.42
$3,394,875
SUBTOTA
$174,813
$3,394,875
TOTAL ANNUAL O&M
?
$1,319,408
TOTAL PRESENT WORTH
0 &
M COST
?
$25,622,898
G-7
Bubbly Creek CostIO.NsBubbly 80 g O&M
TABLE G.T
ANNUAL O&M COSTS FOR 10
gIs
SEPA STATION
NOTE: The 10
gis
SEPA station for BO* Creek utilizes the existing Racine Avenue Pump Station. Therefore, no additional Ci&M mists are incurred.
PRESENT WORTH FACTOR
LIFEJ1
20
INTUIEST, I
3
INFLATIONJ
3
,PRESENT
WORTH FACTOR
19.42
Energy Coat, $
Average
?
50.0750 $AWb
ITEM
OPERATING
(kW)
TIME OF
OPERATION
fu!/day)
POWER
USAGE
(We-re/day)
ENERGY
COST
9/day)
ANNUAL
COST
(5)
PRESENT
WORTH
FACTOR
PRESENTWORTH
(9)
OPERATIONS
ENERGY - ELECTRICAL
0
24
0.0
$0.00
$0
19.42
$0
SUBTOTAL
$0
$0
NO. O
OPERATORS
(per day)
TIME
Des/day/operator)
TOTAL TIME
•?
(bra(day)
LABOR
RATE
(Mu)
ANNUAL
COST
(S)
PRESENT
WORTH
FACTOR
PRESENT
WORTH'
($)
MAINTENANCE
ROUTINE MAINTENANCE
•
Cut A Landscape
0
0.4
0
$90.00
$0
19.42
$0
Pump Maintenance
0
0.1
0
$90.00 '?
$0
19.42
$0
LABOR-OPERATOR
0
2
0
$90.00
$0
19.42
$0
ELECTRICIAN
0
0.05
0
9169.50
$0
19.42
$0
SUBTOTAL
SO
$0
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING ($)
%FOR
ANNUAL
PARTS
AND SUPPLIES
NUMBER OF
LAMPS
REPLACED PER
YEAR (UV ONLY)
COST
PER
LAMP
($)
ANNUAL
COST
(3)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
PARTS AND SUPPLIES
PARTS AND SUPPLIES
0
5%
$o
19.42
50
SUBTOTAL
$0
TOTAL ANNUAL. O&M
?
$0
TOTAL PRESENT WORTH 0 & M COST
?
?
90
G— 8
Bubbly Creek Cost10.)ds
TAKE
GS
ANNUAL
O&M COSTS FOR SO cys SEPA STATION
•
PRESENT WORTH FACTOR
UFE,N
20
INTEREST, I
3
INFLATION,'
3
PRESENT WORTH FACTOR
19.42
Energy Cost, $
Average
?
$0.0750 $/kWh
ITEM
OPERATING
(kW)
TIME OF
OPERATION
(usidaY)
POWER
USAGE
(kw-hrfday)
ENERGY'
COST
($kikt2
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT'
WORTH
(8)
OPERATIONS
ENERGY-ELECTRICAL
1243
24
29824.0
$2,236.80
$544,299
19.42
$10,570,073
SUBTOTAL
$544,238
$10,570,073
NO. OF
OPERATORS
(Per day)
•
?TIME
Mrs/day/operator)
TOTAL TIME
(brsidail
LABOR
RATE
($/!n
ANNUAL
COST
(8)
PRESENT
WORTH
FACTOR
.?
PRESENT
WORTH($)
MAINTENANCE
.
ROUTINE MAINTENANCE
Out
&
Landscape
2
0.6
1.2
$90.00
$25,250.
19.42
$510,358
Pump Maintenance
1
0.4
0.4
$90.00
$13040
19.42
$255,179
LABOR-OPERATOR
1
0.75
0.75
$90.00
$16,425
19.42
$318,974
ELECTRICIAN
1
0.2
0.2
$169.50
$11,644
19.42
$226,117
SUBTOTAL
$67.489
$1,310,627
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING (6)
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR
(DV
ONLY)
COST
PER
LAMP (9)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
PARTS AND SUPPLIES
PARTS AND SUPPLIES
120,662
5%
.
$5,035
19.42
$117,163
•
SUBTOTAL
$8,033
$117,163
TOTAL ANNUAL O&M
?
$617,810
TOTAL PRESENT WORTH 0 & M COST
?
$11,997,862
G-9
Bubbly Creek Cost10.tds&Aibly 50 g O&M
TABLE G.9
ANNUAL O&M COSTS FOR
80
Egs
SEPA STATION
PRESENT WORTH FACTOR
UFE,N
20
INTEREST, I
3
INFLATION, I
3
PRESENT WORTH FACTOR
19.42
Energy
Average00
?
4
$
$0.0750 $hcWh
ITEM
OPERATING
(IM)
TIME OF
OPERATION
(hrstday)
POWER
USAGE
Bar-hr/day)
ENERGY
COST
(Vday)
ANNUAL
COST
(5)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
OPERATIONS
ENERGY - ELECTRICAL
1988
24
47718.4
$3,578.88
$870,861
19.42
.
$18,912,117
SUBTOTAL
$870,861
$16,912,117
NO. OF
OPERATORS
(per
day)
TIME
(1ms/day/operator)
TOTAL TIME
(Itrafday)
LABOR
RATE
(MO
ANNUAL.
COST.
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
MAINTENANCE
ROUTINE MAINTENANCE
Olt &
Landscape
2
0.6
1.2
$90.00
$28,280
19.42
8610,358
Pump Maintenance
1
0.75
0.75
$90.00
524,638
19.42
$478,480
LABOR - OPERATOR
1
1
1
$90.00
$21,900
19.42
5426,298
ELECTRICIAN
1
0.2
0.2
$159.50
$11,844
19.42
$226,117
SUBTOTAL
$84,461
$1,640,233
CONSTRUCTION
COST OF NEW
EQUIP.
& PIPING
(8)
%
FOR ANNUAL
PARTS
AND
SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR
(UV ONLY)
COST
PER
LAMP (8)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
(5)
PARTS AND SUPPLIES
PARTS
?
AND SUPPLIESIES
193,059
-
5%
•
$9,653
19:42
$187,460
SUBTOTAL
.
,
$8,653
$187,460
TOTAL ANNUAL O&M
?
$954,978
• TOTAL PRESENT WORTH 0 & M COST
?
• $18,739,810
G- 1
O
Bubbly Creek Cott 0. gsBubbly 80
0
O&M
TABLE
0.16
ANNUAL O&M COSTS FOR CERAMIC DIFFUSEFISYSTEM
10 gis SYSTEM
PRESENT WORTH FACTOR
LIFE,N
20
INTEREST,
INFLATION,I
.
?
33
,PRESENT
WORTH FACTOR
19.42
Energy Cast, $
Marne
?
$0.0760 3/kWh
ITEM
OPERATING
(kW)
TIME
OF
OPERATION
(hrwday)
POWER
USAGE
,
(mar/day)
ENERGY
COST
($/day)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY. ELECTRICAL
125
24
3000.0
•
$225.00
$54,750
19.42
.
$1,033,245
SUBTOTAL
•
$54,760
$1,083,245
NO. OF
OPERATORS
Ter
day?
TIME
(hn/day/Operator)
TOTAL TIME
(hts/day)
LABOR"
RATE
lidhil
ANNUAL
COST
(;)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANC
•
•
?
ROUTINE MAINTENANCE
1
0.1
0.1
$90.00
$3,285
19.42
$63,795
LABOR. OPERATOR
1
0.1
0.1
$90.00
.$2,190
19.42
$42,530
ELECTRICIAN
1
0.05
0.05
$159.60
$2,911
19.42
$5:3,529
SUBTOTAL
30,900
3162,854
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING Ca
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR
(UV
ONLY)
COST
PER
(_AMP (6)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT'
WORTH
($I
PARTS AND SUPPLIES
PARTS
AND SUPPLIES
129,667
5%
66,433
19.42
$125,906
•
SUBTOTAL
•
$6,499
6125,206
TOTAL ANNUAL 0.&M
?
$69,619
TOTAL PRESENT WORTH 0 & M COST
?
$1,352,005
G-11
Bubbly Creek Cost10.)ds
TABLE 0.11
ANNUAL. O&M COSTS FOR CERAMIC DIFFUSER SYSTEM
SO
Ws SYSTEM
PRESENT WORTH FACTOR
UFE,N
?
20
INTEREST, I
INFLATION, I
?
3
PRESENT WORTH FACTOR
?
19.42
Energy
Cost
$
Average
$0.0750 &kWh
ITEM
OPERATING
(kW)
TIME OF
OPERATION
(hrefday)
POWER
USAGE
(kw-hr/day)
ENERGY
COST
($1d6y)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY - ELECTRICAL
625
24
16000.0
$1,125.00
$273,750
19.42
$5,316,225
SUBTOTAL
$273,750
$5,316,225
•
NO. OF
OPERATORS
(per day)
TIME
(rs/day/operator)
TOTAL TIME
(hretday)
LABOR
RATE
(6/ht)
ANNUAL
COST
'?
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANCE
ROUTINE MAINTENANCE
1
0.6
0.6
$90.00
$19,710
19.42
$382,768
LABOR - OPERATOR
1
0.2
0.2
$90.00
$4,360
19.42
$85,060
ELECTRICIAN
1
0.1
0.1
$159.50
$5,822
19.42
$113,058
SUBTOTAL
$29,912
$580,888
CONSTRUCTION
COST OF NEW
EQUIP. &
PIPING ($)
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR
(UV
ONLY)
COST
PER
LAMP ($1
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
PARTS AND SUPPLIES
PARTS AND SUPPLIES
848,393
5%
•
$32,417
19.42
$629,532
SUBTOTAL
632,417
$629,532
TOTAL ANNUAL O&M
?
$336,078
TOTAL PRESENT WORTH 0 &
FA
COST
?
$6,526,643.
G-12
Bubbly Creek Cost10.AsBubbly
SO
g OEM
TABLE 61.12
ANNUAL O&M COSTS FOR CERAMIC DIFFUSER SYSTEM 80 g/s SYSTEM
PRESENT WORTH FACTOR
20
INTEREST.
3
INFLATION, j
3
PRESENT WORTH FACTOR
19A2
Energy Cost, $
Average
?
$0.0750
$kWh
.?
ITE
OPERATING
•?
(8w)
TIME OF
OPERATION
(irsidaY)
POWER
USAGE
(Inv4Triday)
ENERGY
COST
(OW
ANNUAL
COST
($)
PRESENT
•?
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY -
ELECTRICAL
1000
24
24000.0
$1,800.00
$438,000
19.42
$8,606,960
suarcrra.
64383000
$3,808,930
NO. OF
•?
OPERATORS
(per
day)
TIME
(hrs/dayloperator)
TOTAL TIME
(Iss/day)
LABOR
RATE
Mb*
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANCE
ROUTINE MAINTENANCE
1
0.6
0.6
$90.00
619,710
19.42
$382,768
LABOR-OPERATOR
1
.?
0.26
0.25
$90.00
65,476
19.42
6106,325
ELECTRICIAN
1
0.2
02
$159.50
$11,644
19.42
$226,117
SUBTOTAL
$36,829
$715,209
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING ($)
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED
PER
YEAR
(UV
ONLY)
COST
PER
LAMP ($)
ANNUAL
COST
•
? ($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
PARTS AND SUPPLIES
PARTS AND SUPPLIES
1,037,333
6%
•
$51,867
19.42
$1,007,251
SUBTOTAL
'
?
$51,867
-
?
$1,007,261
TOTAL ANNUAL O&M
?
$5263695
TOTAL PRESENT
WORTH 0 & M COST
?
$10,228,420
G--13
Bubbly Creek CostIOAsBubbly 80 g O&M
FINAL 01/12/07
APPENDIX H
Capital Costs for Flow Augmentation — No Aeration
(In Combination with Supplemental Aeration)
TABLE H.1
COST ESTIMATE FOR BUBBLY CREEK 50 MGD PUMP
STATION AND FORCEMAIN
PROJECT NO. 40775
(DIVISION
ITEM DESCRIPTION
UNITS
NO.
I?
MATERIAL
ILABOR
I
INSTALLED COST
a UNIT COST
TOTAL COST
% MAT COST
UNIT COST
TOTAL COST
TOTAL
1
GENERAL REQUIREMENTS
$707,016
2
.
SITEWORKSite
Site
RestorationUtility
Relocations and Extensions
LS
1
$50,000.00
$50,000
•
$50,000
Trench Excavation
LS
CY
1
26481
I
$50,000.00$15.00
$50,000
$397,215
I
$50,000
1
?
60'
Structural
BacklillBeddingDIP
ForcemalnFM
CYCYCYLF
1200065181425
$32.00$20.00$30.00
•?
$130,360$384,000$42,750
•
$130,360$384,000$397,215$42,750
. SheetingDiffuser
DewaterIngPipe
into Bubbly Creek
DaySF1.S
110001800601
11I$20.00
?
?
$10,000.00$500.00$650.00
$7,150,000$10,000
$36,00
$30,000
40%
$2,880,000
$10,010,000$30,000$10,000$36,000
SUBTOTAL
2-16
PUMPING STATION
MGD
50
$60,000.00
$3,000,000
$3,000,000
SUBTOTAL
$14,847,341
Contractor
Subtotal
OH&P 0 15%
$17,074,442$2,227,101
I
SubtotalPlanning
Level Contingency 0 30%
$22,196,775$5,122,333
Misc. Capital Costs
SubtotalLegal
Engineering
and Fiscal
Fees
Fees
Including
0 15%CM
0 20%
$7,768,871$3,329,516$4,439,355
Project Total
$29,965,646
IA
11-2
?
Bubbly Creek Cost10.xisBubbly 60 mgd Forcemain-CAPITAL
FINAL 01/12/07
APPENDIX
I
Operation & Maintenance Costs
for Flow Augmentation — No Aeration
(In Combination with Supplemental Aeration)
TABLE 1.1
ANNUAL O&M COSTS FOR BUBBLY CREEK 50 MGD P.S.
PRESENT WORTH FACTOR
LIFE,N
20
INTEREST, I
3
INFLATION, J
3
PRESENT WORTH FACTOR
19.42
Energy Cast, $
Average
?
$0.0750 5.4rWh
ITEM
OPERATING
(kW)
TIME OF
OPERATION
(valday)
POWER
USAGE
(kw-hr/day)
ENERGY
COST
(Way)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
OPERATIONS
ENERGY-ELECTRICAL
372.22
24
8933.3
$670.00
$244,550
19.42
$4,749,161
SUBTOTAL
$240$0
$4,749,161
NO. OF
OPERATORS
(per day)
TIME
(hraiday/ogerater)
TOTAL TIME
(kralday)
LABOR
RATE
($br)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
MAINTENANCE
ROUTINE MAINTENANCE
LABOR - OPERATOR
1
8
8
$90.00
$262,800
19.42
$5,103,676
ELECTRICIAN
0
0
0
$159.50
$0
19.42
$0
SUBTOTAL
$262,800
$5,103,576
CONSTRUCTION
COST OF NEW
EQUIP. & PIPING ($)
% FOR ANNUAL
PARTS
AND SUPPLIES
NUMBER OF LAMPS
REPLACED PER
YEAR (UV ONLY)
COST
PER
LAMP ($)
ANNUAL
COST
($)
PRESENT
WORTH
FACTOR
PRESENT
WORTH
($)
PARTS AND SUPPLIES
PARTS AND SUPPUES
,
30,000
5%
.
$1,500
19.42
•
$29,130
SUBTOTA
•
$1,500
$29,130
TOTAL ANNUAL O&M
?
$508,850
TOTAL PRESENT WORTH 0 & M COST
?
$9,881,867
1-2
?
Bubbly Creek Cost10.11sBubbly 50 MOD P.S.-O&M
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