ATTACHMENT
QQ
100
EAST
ERIE
STREET
CHICAGO,
ILLINOIS
6061
1-3154
312.751.5600
IEPA
ATTACHMENT
NO.
BOARD
O
COMMISSIONERS
Terrence
.1.
OBrien
President
Kathleen
Therese
Meany
Vice
President
Gloria
Atitto Majewski
Chairman
of
Finance
Frank Avita
Patricia
Horton
Barbara
J.
McGowan
Cynthia
M.
Santos
Debra
Shore
Patricia
Young
Richard
Lanyon
General
Superintendent
312—751—7900
FIiX
312.751.5681
January
23,
2007
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
62724—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
5WQ:
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.
J5
: TK
Attachments
cc:
L.
Kollias,
MWRD
R.
Sulski,
IEPA
Very
truly
yours,
i•
VNI-
Richard
Lanyon
U
General
Superintendent
Metropolitan
Water
Reclamation
District
of
Greater
Chicago
FINAL
01112/07
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;
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
6-i
FINAL
01/12107
LIST
OF
TABLES
Table
6.1
Percentage
of
Time
that
Dissolved
Oxygen
Concentrations
are
Greater
than
5 mg/I
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
6-u
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
6-Hi
FINAL
01/12107
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)
6-iv
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
(FVM!RDGC)
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
(CAW5).
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
FINAL
01/12/07
Figure
6.1 —The
Chicago Area
Waterways
6-2
Figure
6.2
— Aerial
Photograph
of Bubbly
Creek
FINAL
01112/07
CTE
6-3
FINAL
01112/07
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’diff
users
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.
1.
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.
2.
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
UM 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
DissoIvd
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 order
to
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
01/12107
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
ito
November
10
2002
May
ito
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
ito November10,
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
i
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
MGIL
AT
1-55
AND
BUBBLY
CREEK
FOR
JULY
12-NOVEMBER
10,2001
FOR
DIFFERENT
TRANSFER
RATES
FOR
UNAERATED
FLOW
AUGMENTATION
Unaerated
Flow
%
of
Time
Augmentation
Wet
I
Dry
50mgd
41.9
I
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
01112/07
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 and
3
rd
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.
6-8
FINAL
01/12/07
E
I0
II
A
0
0
0
‘I-’
C
a,
C)
a,
a-
Baseline
550
mgd
(aerated)
Racine
Ave.
P.S.
100
90
80
70
60
50
40
30
20
10
0
Mouth
(RMO)
0.07
0.23
0.43
0.78
I
1.17
I
1.38
1-55
35th
St.
37th
St.
(RM
0.32)
(RM
1.0)
(RM
1.26)
River
Mile
from
Confluence
with
South
Branch
Chicago
River
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
6-9
FINAL
01112/07
\
LAKE
MICiAN
:
::.
.:.. :.
:::
::::..*
:•:L
.
S
\
\
.-:•L’c.:::
S. v.
\
\:
N:
:
:
:
Figure
6.4
— Flow Augmentation
of Bubbly Creek
with Aeration
Of Transferred
Flow
Throop Street
•0
2:
N
550
.mgd
Pump
Station
and
200
g/s
U-tube
Station
Force main
cicne
6-10
FINAL
01112107
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/I
of
dissolved
oxygen,
90%
of
the
time.
The
chosen
scenario
was
as
follows:
e
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
MCD
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/I
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
2
nd
and
3’
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
FINAL
01112/07
(15,200
Ibs/d)
(9,500
lbsld)
80
gls
50
gls
100%
-___
90%
80%
II
A
70%
0
60%
1
50%
Average
95%
40%
Compliance
30%
20%
°-
10%
0%
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
(1,900
Ibs/d)
10
gls
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.
F
low
6-12
\
Figure
6.6
—
Flow
Augmentation
&
Supplemental
Aeration
of
Bubbly
Creek
6-13
FINAL
01112/07
Throop
Street
•
hicagoRi
-Chicago
River
Controlling
Works
C-)
—
.7
—
CD
-‘,--.
.%
()?‘
-
.‘
:2
.
80
(15.
-D
-Q
AKEM1CHIGAN
N
50
mgcl
Pump
Station
42”
Forcemain
10
g/s
(1
900
Ibs/d)
Proposed
Suppernental
Aeration
Station
FINAL
01/12/07
LAND
AVAILABILITY FOR
SUPPLEMENTAL
AERATION
Figure
6.7
shows
a conceptual
layout for an 80
gls 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
14 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.
6-14
FINAL
01112107
.250’
x
FENCE
80’
FLOW
PUMP
STATION
100’
—
60’-
—
—
.---
30’
—-
WET
WELL
---,--------——---——-—-
—=
-
-
.‘.
SLIJfCEGATES
RIVER
V.•V•VVV
.:.:
:........
Figure
6.7
—
Conceptual
Layout
for
80
gls
(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
FORCE MAIN AERATION
using
U-Tubes
(compressed
air)
$39,000,000
$685,000
$53,000,000
FLOW
AUGMENTATION (PUMP
$229,000,000
$2,200,000
$273,000,000
STATION
AND
FORCE-MAIN)
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
(S EPA) 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.
A
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 óurrently 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
01/12107
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
lOg/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
UAA
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
$
102,900,000
$
2,800,000
$
145,000,000
without
Aeration
6-19
FINAL
01/12/07
APPENDIX
A
Unit Costs for Cost
Estimates
A-i
FINAL
01112107
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
o
Annual
interest
rate
3%
•
Annual
inflation
rate
.
3%
•
Annuity
Present
Worth
Factor
(with
inflation)
19.42
2.
Design
Life
•
Structural
Facilities
20
•
Mechanical
Facilities
V
20
3.
Electrical
Cost
$0.075/kW-hr
4.
Labpr
Rates
Per
Hour
Including
Benefits
(1)
•
Electrician
$159.50/hr
o
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
A-2
FINAL
01/12/07
APPENDIX
B.
Report Authored by
Marquette University
“Progress
on Flow Augmentation
Simulations
for
Bubbly Creek”
B-i
FINAL
01112/07
APPENDIX
C
Land Availability
for Three
Supplemental
Aeration Stations
on Bubbly Creek
c-I
Direction
of
Flow
I
—
FINAL
01/12/07
Land
Availability
for 80
gls
Station at
1-55
and Bubbly
CreekLand
Availability
for
80
gls Station
at
1-55
and
C-2
1
FINAL
01/12/07
Land
Availability
for
50 gls station at
S.
Throop Street
and
Bubbly Creek
C-3
FINAL
01112/07
Land Availability for
lOg/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
D-1
FINAL
01112/07
APPENDIXE
Operation and Maintenance
Costs for Flow Augmentation
with Aeration
of
the
Transferred Flow
E-1
FINAL
01112107
APPENDIX F
Capital
Costs for
Supplemental Aeration
Technologies
F-I
FINAL
01/12107
APPENDIX
G
Operation and
Maintenance Costs
for Supplemental
Aeration Technologies
G1
FINAL
01/12107
APPENDIX
H
Capital
Costs for Flow
Augmentation
— No Aeration
(In Combination
with Supplemental
Aeration)
H-i
FINAL
01/12107
APPENDIX
I
Operation &
Maintenance
Costs
for Flow Augmentation
— No Aeration
(In Combination
with Supplemental
Aeration)
I—I
FINAL
01112107
APPENDIX
B
Report
Authored
by
Marquette
University
“Progress
on Flow
Augmentation
Simulations
for
Bubbly
Creek”
B-i
Septeniler22,
2005
:
DR1T1ORT
•
PROGRESS
QLOWAUGNTATIONàIMUJATh)NS
FOR
BUBBLY
CREEK
Two
sets
of
simulations
considering
diverting
a
portion
of
the
South
Branch
Chicago
•
flow
to
the
upstreani
end
of
the
Bubbly
Quek
bave
been
completed.
.The
&ut
set
of
‘ininThtldns
considers
transferred
flow
‘without
aeratiOn
and
the
seóond
set
of
•
sinmlations
considers
aerated
transimred
flow.
Six
different
(50,100,200,400,450,
and
550
mgd)
fixed
amounts
of
flow
transfer
have
been
evaluatedfor
the
pedods
July
•
12.-
September
14,
2001,
September
15
-
November
10,2001,
6ay
1-Angut
11,2002
and
August
12-September
23,2002.
lire
withdrawal
point
for
flow
atignientation.for
Bubbly
Creek
is
the
Intersection
of
the
SBCR
and
linoop
Street.
This
point
Is
slightly
upstream
(-.0.4
mile).of
the
intersection
of
Bubbly
Creek
and
the
SBCR.
j.
Plots
of.simulated
(baseline)
discharge
at
Threop
Street
are
given
in
Figure
L
Average
•
discharges
fbrluly
l2io
November
IQ,
2001
andMay
1
to
September23,
2002
are
1,136
efs
(767
mgd)
and
984
afa
(636
mg4)
respectively.
Six
different
auguieritalion
flow
transfcr
values
(50,
100,
200,
400
450,
and
550
ingd)
hav&beèa
evaluated
and
-the
•
niaXimnin
transferred
flow
was
kept
around
the
average
discharge
at
Throop
Street
For
•periocla
wheh
the
simulated
discharge
was
less
than.
(ha
transfer
am
un
the
flow
In
the
•
SBCR
was
shtto
zero
andthe.flxed
amowits
of
flow
still
was
transfeerect
even
though
the
availablo
flow
was
not
suc1ctiL
proaoh.did
not
result
in
hydrarilic
problems
hr
the
oinputations.
lii
the
actual
design
of
the
augmentation
scheme,
more
precise
flow
transfers
(Le.
(hue
series
of
flow
for
the
periods
when
th9
simulated
discharge
Is
less
than
transfer
amount
and
the
total
simulated
discharge
is
transferred)
should
be
used
In
the
simulation
to
IcnIate
percentage
cd
liancesesjec1a11y
If
the
desired
trtinsfenud
flow
:-
Isniuchiarger
than
the
avzagennlate4
discharge
ätmrodp
Street
at
asec1flctimc
The
percentage
of
hours
that
target
dissolved
oxygen
(DO)concentration
f
3,
4,5,
and
6
ingareëqualed
orexeded
for
the
total
pedod
of
July
12—November
10,
2001
are
listed.
in
Tables
1-3for
Jc1rson
Bnulevaz4
(SBCR),
1-55
(Bubbly
Creek),
and
Cicero
Avenue
(Chicago
Sanitaq
mid
Ship
Caiia1CSSC),
reèpectively.
The
wet
periods
listed
in
these
tables
correspond
to
tlmoshen
floWs
at
Rorneoville
were
lIgher
than
typia1
dry
weather
flows
CLe.
typically
greater
than
100
m%=
3530
cfs
for
usttihied
periods).
I
B-
2
i
0
I
Throop
SImOLSBCR,
511-9123,2002
(Model
output)
I.
I
17QQU
. 1000
1300.
11000
G000
I
lime
Figure
.1.
lmuIated
discharges
atTbmop
Street
for
July
12
to
November
10,
2001 and.
MayltoSeptember23,2002
I
.
Thioop
Street...SBCR,
7112-11!1O,2001
(Model
output)
I.
100O•
E
lime
I
I
I
I
I.
I.
I..
I.
8-3
Scenario
3
mgaL
4mglL
5mglL
6 mg/i.
Jackson-SECR.
dry
wet
dry
wet
ty
wet
Dry
wet
Measured
982
92:9
91.4
82.5
67.6
54.0 41.9
16$
Calibrated
.
91.3
94.3
78.6
870
64.7
72.1
43.1
362
, 50 mgd
1.3
94.3
78.6 .87.0
64.7
72.1
43.1.
36.3
40 uigd
913
943
78.7
87.0
64.8
72.1
432
36.3
t
Scenario
3 niglL
4mg/L
.Sn2gLL
nigfL
1-55-Bubbly Creek
dry..,
wet i3 wet -
Measur&l
.
-.
-
-
-
- —— —— — -
Calibráed
712
66.1
566
41.0 41.8
31.6 . 25.9
20.3
50
mgrI
662 56.6 4L0 V 3L6
400rnsd.
3
Table 3.
Peiventage
of
time
that
disolved
oxygen
concentrations are higher
than the
target coztcentrationn
at
Clcu,
4venue (Chicago
Sanitary
and
Ship Canal)
for July
12—
tTovember
10,2001 ft
diffir nt wth iraw1 n1u fr r f1ñw. wm8nt flnn
ScenarIo
3 x
4 mg/L
5 mg/i.
6
xng/L
•cjc&ocsc
dry .wat dry.
Measwnd
.
83.8
71.5 . 54.9. 46.8
27.6
15.9
22.8
0.1
.Calibmted.
85.4
70.4’ 58.7 . 40.0
43.6.
28.9 . 27.6
19.4
.S0mgd
85.4- 70.4
58.7
40.0
43.6
2.8.9
27.7
400nigd .
85.5
70.7 58.7 •4(.5
436
2L9
27.8
19.6
Even
though simulations have
been
completed for nfl 6 different
flow, transfer
values
for
2001
and. 2002, results
of
only
50
and 400 ingd
flow transfer
simulations
for
2001
are
freaented
here since simulation results show that different levels of
augmentation
without
•aexation
do
not
affect the DO concentration
at 1-55.
feasured
DO
concentrations
at Jackson Boulevard
can get as Iovi
as 1.1
mg/L and
mostly
fluctuate between
4 and
6
rug/i.
Qgure
2). Môasured DO
Ooncentrations
at
1-55
(Bubbly
Creek) are always lower than Jackson Boulevard
DO concentratins
and
get as
‘Tow
as 0 ngL at
certain periods.
Simulated
DO
concentrations
at Throop
Street are
• usually
lorthan Jackson
Boulevard
DO
concentrations.
Table LPezcéntage
of
time that dissolved óygenconcentraticsns
are greater
than
the
target
concentrations
at Jackson Boulevarti (South Branch Chicago River)
for3ulyl2-
.Noyen
10,2001
fordiff twlthdnLwal
values
for
flow
entation
Table
2.
Percentage
of time
that dissolved oxygen concentrations
are gtaterthan
the
target
concentrations
at 1-55
(Bubbly
Creek) for
3uly
12-November10, 2001
for
lifferent
withdrawal v
dues fc i
flow a
iginent Ltlon
I
I
I.
I
.1
‘No
asddtrsorvc1 cygcad
aavaIJa
Fefor2Ol
I
I
4
1’
I.
1•
I
—4
8-4.
I.
Dtesohred
Oxygea
ConeehcbaUantDIfterefltLocaUons:
Jacon
Uou1eva-d4-S-Throop
Street- SftS,2002
1
——
-•54bwe
40
t•
ii
P’
J:)
8
g 2U
Date
DissoEved
Oxygen
ConcenctraUànsat
DEtterent
Locations:
Jàdcson BouIévard.Thröog
Street,
7112-11110,2001
—J001csonHoudy
measured
—11wzp
StrooW-toudy
eKmuated
(
I
I
I
.1
(
1
1.•
I
I.
I.
I
1-
Piguré2 Dissolved
oxygen (DO)
conàeatratlons
measured at Jackson
Boulevard
on the
-South Branch aitcago-fliver
and 1-55
on Bubbly
Creek
and simulated
at Thnop
Skeet
on
the South Branch
Chlcsgo River
for July
IZ to
loveinbei
10, 2001
and
May
1
to
• September
23,.
2002 (no
measured DO
available for
the 2001
perIod,
at 1-55
(Bubbly
IC))
(ntyg
9)
cion
tsation easured
.
cksonRQuIevard--{1etaL1i
the
-South Branch .Chiciago
River and
1-55 on
Bubly Créelc
au4
simulated
at
Throop
Street
on the
South
BranchCbicago
Rivet
for July 12 to
November10,
2001
and
May 1.
to September 23.2002
(no
measured
DO
available for the
2001
period at
I55
(Bubbly
Qek))
-.
-
B-5
Comparison
of
nfeasnre4
hourly DO
concentration, plots for
Jackson
Boulevard
and
Cicero
Avenue
for
2001 and
2002
snzulatiompedods are given
In
Pigiue
3.
Conparison
of
the
simulated
(baseline) DO
concentration
at
Throop.Street
and
1-55 for
the 2001
and
•
2002 simulation
periods
are
given in P1guiu
4.
lgures 3 and
4
show
that DO
cncenIrattons
at
Cicero
Avenue are always
lower
than Jackson
Boulevard
DO
concentrations
and
slinulated
DO oncentrations
at
‘Throop
&reet and 1-55 are almost
Identichi
The
agtuoment
between
Throop Street
and 1-55
results hecause during
periods
ofnoflow!nflubblyCreekthcambieutwaterqualityintheSBCRandCSSCdominates
• the downstream
reaches.
of
Bubbly
Creek, whereas when
the Racine
Avenue
Pumping
•
“.Stationis.operating
watet quality at
the
downstçeanrend of
Bubbly Creekhas
alargè
effect
on water quality In
the
nearby portions
of the SBCR.
and
CSSC.
FIgures
3
and 4
also show that thnu1atcd1IO
concentrations at Throop
Street show a very similar
trend
• with Cicero
Avenue DO
concentrations. Since Simulated
.DO•coucentrations
just at the
upstream
and downstream
of
the
junction of the SBCL
audi3nbbly Creek
are
very
similar
to
Bubbly
CreelcDO concentrations
1
Bubbly Creek
augnicatation without aeration
did nt
•
reprove DO
concentrations in Bubbly
Creek.
••
‘1
•.
•
1: •
B—6
I
•1
I.
-O
0
1:
I
Dissolved
Oxygen
Concenc1raUansatDEffeient
Locations:
Jackson
Boulevard-Cicero
Avenue,
7I12411i0
2001
Jackson-Howly
measured
Clceh-Houdy
measured
1.1
Dissolved
Oxyien
öoncencirattons
at
Different
Locations:
Jackson
Dutovard-C(coro
Avenue.
fI-0P23.
2002
I
a
Dite
Figure
3.
domparison
of measurectDO
concentrations
at
Jackson
Boulevani
and Cicern
Avenue
for
July12
to
November10,
2001
and
May
1 to September23,
2002
1
S.
1
I
B—7
I
Dissolved
Oxygen
Coftcenctrattanset
Dflterent
LaaUons:
Thraop
Street,
t.5,
7112-11110,2001
-
Dtotved
t)qen
ConoenctraUana
at
Pifforant
Locations:
.5ti-Throvp
Streot-
6(1-01*2002
1:
i
I
I.
F1gur
4.
Comparison
of
simulated
DO
concentrations
at
1-55
and
Thmáp
Street
for
baseline,
conditions
(no
tmnsfer)
for
Itziy
12
t
November
10,
2001
and
May
1
to
8ptember
23
2002.
I
1•
1’
I
I
I
I.
I
Data
LbasaUno)
1hop
Street-
Slmdated
(basslina)
-S
Date
8-8
1.
•
•
PLOWAUGMENTA.TION
wrnl
AERkTION.FORJiUBBLY
CREEK
In
this
section,
results
of
shreilations
of
scenarios
of
Bubbly
Qeek
flow
augmentation
with
aeration
are
presented. In
these
lninThtions,
saturation
DO
concentrations
were
assigned
to
the
augmented flow.
The
rest
of
the
water
quality
variables
were
kept
the
same
as
the
sinlulated
Throop
Street
concentrations.
3aclcson
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
Flak
Power
Plant
sits
between
Saclraon
Boulevard
and
Throop
Street
and
onarison
of
monthly
sample
data
at
Madison
Street
and
Damen
Avenue
indicate
about
al°C
temperature
Inereasepriniarily
due
te
the
Fisk
Power
Plant
Because
only
monthly
data
are
ayallableto
estimate
the
temperature
Inerease
and
this
is
a
preThninmy,
planning
level
analysis
no
attempt
was
made
to
account
for
the
empeauture
Inerease.
In
the
actual
design
of
a
flow
transfer
atheme,
th
temperature
increase
resulting
from
the
ElskPower
Plant
should
be
considered.
Jackson
Uoutevard,7It2$1ltO
2001
Jackson
Dvanf7I1241!l020O1
:
..
w
a
..•
0
0
C
a
a
C
C
F
1’
I
j..
Dab
Figure
5.
Temperture
(°C
and
calculated
saturation
dissolved
oxygen
(DO)
concentrations
at
Jackson
Boulevard
for
July12
to
November10,
2001’
JactcsonEoukvard
1
Wt.3,20O2
ac
:
Is
I•
Jackson
aoulcvai
I-W23
1002
C
.‘....
Data
Figur6
6.
Temperature
(°C)
and
calculated
saturation
dissolved
oxygen
(DO)
concentrations
at
Jackson
Boulevard
for
May
1
to
September23,
2002
Dab
•
.
.
••
I
I.
8—9
I.
I
ISUL1
OF
TUE
AERATEI)
AUGMENTATION
SIMULATIONS
The
percentage
of
houts
that
target
DO
concentrations
of
3,4,5.
and
6
mgIL
are
equaled
•
or
exceeded
for
July
12
-
Noeinhar
10,
2001
are
listed
In
Tables
44
for.
Jackson
Boulevan
(SBCR),
I-55(BubblyCiu4),
and
Cicero-Avenue
(C$SC),
respectively.
•Tablc
4.
Ecreentage
of
time
that
dIssolved
oxygen
concentrations
arc
greater
than
the
target
concentrations
at
Jackson
Boulevani
(South
Branch
Chicago
Purer)
for
July
12-
•
..
November10.
2001
fo
fferentwithdrawnl
values
for
aerated
flow
augmentation
-1
1:
I
cenario
3mg/L
4mgIL
6gIL
Jackson-2001
dry
wet
.diy
wet
dry
wet
dry
W
Measured
98.2
92.9
91.4
825
67.6
54.0
41.9
16.9
Calibrated
91.3
943
78.6
87.0
..
64.7.
72.1
43.1
362
5Gmgd
91.5
94.4
19.0
87.6
65.9
72.4
433
-36.4
1QO
xugd
92.0
94.7
79.3
87.9
66.4
7.5
44.1
363
200
ugd
93.2
95.2
79.7
88.5
67.7
72.9
45.3
36.7
400
rngd
95.1
•
95.9
81.6
8:92
68.6
73.6
46.9
373
4SOmgd
95.4
T
82.0W
7
68.7
ZF
47.1
•
550mgd
962
96.1
822
89.4
.
68.9
74.7
472
37.7
•
Table
5.
Percentage
of
time
that
dissolved
oxygen
conceiktrations.
are
greater
than
the
target
concentrations
at
1-55
(Bubbly
Creek)
for
July
12
—
November
10,
20)1
for
•
different
withdrawal
values
for
wrated
flow
augmentation
:Sc6nario
3uig/L
4ing!L
5mg(L
6ing/L
l-55-2001
wet
&T
Measured
-
-.
-
-••
Calibrated
71.2
66.1
564
41.0
41.8
31.6.
25.9
20.3
50
zugcl
83.0
73.0
60.4
44.6
45.5
33.7
.
97
lOGmgd
873
81.4
6.5
3.
200mgd
:.
913
915
84.3
72.8
60.1
40.9
443
287
400
mgd
100.0
962
.92.
912
862
72.8
56.0
363
450
uigd
100.0
97.0
96.6
93i
87.8
75.8
60.6
39.6
550
wgd
100.0
100.0
99.7
5.4
.90.5
81.9
702
49.5
1•
I.
I
•1
I.
.
.
.
I
B—iD
Scenario
3mglL
4mg/I.
5nig/L
6nigJL
Cicem-2001
dry
wet
dry
wet
dry
wet
dri
wet
•Measàred
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
289
27.6
19.4
50 nigd
88.4
753
60.8
45:7.
453
29.4 302
21.0
100 xngd
89.5
79.7
67.9
50.8
470 29.8
32.6
21.8
200mgd
913
82.4
81.8
66
55.1
30.6.
36.4
25.0
400mgd
960. 90.9
89.0
. 723
67.4
41.0 44.8
26.8
450
wgd
963
91.7 . 893
753 72.5
44.5.
453
26.9
550 nigd
98.7
93.7
. 91.3
77.8
813
52.9
48.4
27.3
Results of the
aerated flow
augmentation
thimlations
show
that aeration of the transferred
flow
Improves
the DO
conditions
in
Bubbly. Creek. It can
he
seen that the
transfer
of
550
.rngdof aerated flow results
in•attalthnent
of
DO
concentrations
In
excess
of
3 mgIL
ati
.55 during
dry
and wet weather
100
percent
of
the tIrne
Whereas 3 uigL DO
concentrations
are achieved
100
perce.nt
of the time during
just dry
weather for 400 and
450
n)gd
transfer
simulations.’
More
than
95% of
the
time the.4
usgIL
DO target level Is
ch1eved
with
a transfer
of 550 mgd
both
for wetand dry
periods. Results also show
that
aerated flow
augmentation Influences
the DO onôentrations
at locations
downstream
from the
Junction
of
Bubbly
Creek and the
SBCR Table
6). At Cicero Avenue the
• percentage
compliance
with
tbe.3
ing/L DO
target
level increased from 85.4
%
an4
70.4
• %
for wet and dry
jeriods, reapcctlvely,
d9rlng
calibration
to 98.7%
and 93.7%
for
Wet
• and
dry erlods,,
resective1y. for
a
transfer of 550
rngd
of
aerated
SBCR ‘water.
Even
though aerated
augmentation
sitiinlatiotis
have
little
effect
on DO
concentrations
at
Iaelrson Bonlevani
CTabl6
4) it
in possible
to
see
the effect
of
a&ated
augmentation
operations
along
the
CSSC
until
the
downstream boundary
(Römeovllle) of the
modeled
section
of
theriversystein (rable
7)
The percentage of
houts
that
targétDO
concentrations
of
34,5, and
6 mg/I. are
equaled
or
exceeded
foithe lotal
period
of May
1-September
23,2002
are
listed
In Tables 8-10
for Jackson
Boulevard (SBCR), 1-55
(Bubbly Ofeek),
and Cicero
Avenue (CSSC),
tery.
•
Table
6. Peaucatage of time
jhat dissolved
oxygen
colicentrations
are greater than the
target concentrations at
Cicero Avenue
(Chicago Sanitary
and
Ship
Cattal)
for
Iuly 12-
Roveniber 10. 2001
for
dlfferentwithdrawal
values
for
aerated.flow
aunmentation
I
•1
1•
I.
I
B—il
I
I
[
1
Scenario
-
3 mgIL
4
nigfL
-
5
mgiL
6
mgIL
Romo’vlile-2001
dry
wet
dry
wet
Dry
wet
dry
wet
Measured
93.5
67.7
74.0
3&.0
30.7
12.0
21.5
02
Calibrated
79.5
i
63.960.942.4
332
i
50
ingd
80.3
86.5
66.1
62.4
45.5
34.9
29.6
22.3
100
ingd
81.3
87.2.
68.7
642
46.7
35.4
30.7
22.9
200mgd
82.8
87.8
71.6.
70.7
512
38.4
322
24
.400
mgd
84.8
90.1
72.9
73.7
57.1
43.2
.
33.5
263
450
mgd.
853
Z
.
Zi
E
442
j3
26.6
550
ingd
86.1
91.1
73.7
753
59.7
46.6.
34.7
22.0
TableS.
Percentage
of
time
that
dissolved
oxygen
concentrations
arc
greater
than
the
target
concentrations
at
Jackson
Boulevani
(South
Branch
Ciicago
Ever)
for
May
1-
eotember
23.2002
for
different
withdrawal
values
for
aerated
flow
I.
Scen.do
4f[,
.
SmWl,
.
6xnga..
Jackson-2002
øjy
w
cIty
•vet
dry
wet
dry
Wet
Measured
.
97.3
922
85.9
81.5
5.6
60.7
15.8
239
Calibrated
12
.
33
.-Th-
202
33
50ngd
993
.
93$
.3
1i
55.0
100
nigd.
99.5
93.6
64.4
82.6
47.4
74.4
56.
24J0
nigd
.
99.8
.
94.3
69.1
842
48.7
75.3.
.
23.8
58.6
400
mgd.
100.0
95.4
74.5
87.2
5O
78.4
26.7
.61.6
450
rngd
•.
[00.0
95.7.
76.6
87.7
52.Q
.79.0
27.5
61.7
550
ugct
100.9
96.2
79.1
89.1
54.8
19.5
28.0
61.9
Like
the.
simulations
for
2001,
aerated
transfe.tred
flow
improved
the
DO
concentrations
in
Bubbly
Qtek
The
3
mg/LDO
target.ievel
is
achieved
for
.the
200,400450,
and
550
mgd
augmentation
scenarios
at
1-55.
(Table
9)
for
dry
pedc4
Wheras.3
ntgtL
target
level
cannot
be
achieved
even
with
tire
transfer
of550
mgd
of
aerated
flow
for
wet
periods
at
1.55.
The
400,450,
and
550
nrgd
simulations
icsult
In
achlcvement
of
4
mg/L
100
%
of
the
lime
for
dry
periods.
Effects
of
aeratOd
flow
auginentaff
on
extend
until
komeovffle(rable
11).
.
.
1
Table
7.
Percentage
of
time
that
dissolved
oxygen
concentrations
are
greatet
than
the
target
concentrations
at
Rorneoville
((iIcago
Sanitary
and
Ship
Canal)
for
July
12-
Noveiul,or
10,2001
fordientwithdmwa1
values
for
aerated
flow
auanrentatlon
I
1.
t.
I
.1.
f
I.
I..
I
B-
12
I.
1•
I
Scônario
3mg/L
4znglL
SmgtL.
6mg/L
I..55-2002
dry
wet
dry
wet
dry
wet.
dry
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
186
30.6
53
19.5
SOmgd
72.2
79.2
53.0
62,8
25.8
442
82
24.5
. iOOmgd
90.6
832
602
66.4
36.4
49.5
11.0
26.6
200
rngd
1.00.0
90.7
81.8
78.0
55.7
62.8
22.6
44.4
400
nigd
100.0
97.6
100.0
92.6
85.4
76.9
49.9
622
450
nigd.
100.0
98.1.
100.0
94.0
97.1
792
542
65.6
55Ômgd
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
tatget
coacentralions
at Cicero
Avenue
(Chicago
Sanitary
and
Ship
Canal)
for
May
1-
eoteniber
23.2002
for
different
withdrawal
values
for
eralecH
w
.
-
—t
mpiI4
Scena±lo
mg/I.
4
mgfL
5
mg/I.
6
mg/I..
Cicem-20)2
dry
wet
city
wet
wet
E
W.
Measured
. 92.9
79.4
66.8
61.5
28.0.
352
05
7.8
CalIbrated
‘10.6
78.9
53.1.
.623
25.4
43.9
6.1
20.8
50
mgd
80.6
82.2
56.4
64.8
. 30.7
47.0
73
21.6
lOOmgd
.90.3
82.8
583.
67.6
36.1
49.0
8.’T
242
.200mgd
.
99.7
85.5
70.9
71.1
46.6
533
16.5
38.9
409mgd
100.0
91.3
9157
81.1
59.0
61.7
25.9
46.8.
450
thgd
.
100.0
91.7
i
1T
65.7
ti
2
550
mgd
100.0
.92.8
99.7
85.0
. 72.1
73.4
32.6
50.7
For
each
flow
transfer
amount
the
overall
percentage
compliance
for
45,
and
6
nig/L.
at
I-55aregiveninTthlel2andPigure7.ItcanbeafromFigure7,95%compliance
f4
mg/I.
Is
achieved
with
a
transfer
of
400
mgd.
A
transfer
of
approxImately
700
nigd
(by
etiapolaton)
is
needed
to
attainS
mg/I..
95%
of
the
tImc
fliensfoze an increase
in
.the
transfencl
flow
çf
300
mgd
is needed
to
Increase
95
%
cozqliance
froni4
mg/I..
to
5
ñig/L
SInc
the
average
daily
simulated
flow
at
Throop
Streetfor
2002
was
.only
636.
d,
this
is
an Impractical.
solution.
Even
though
transfer
of
aerated
flow
an
help
to
veDOconfflonBubblyCreekitisstiltveryhardto
attain6mg/L95
%
of the.
Bubb’y
Creek
water
ily
is atill
affected
by
the water
quality
of
South
Branch
Chicago River
(SBCR)
and
Chicago
Sanitary
Ship
Canal
(CSSC).
Hence,
it
is
possible
to
expect
more
improvement
in
DO
in
Bubb1
Creek
If
the
water
quality
of
the
South
Branch
Chicago
River
gets
better.
Table
9
Peruentage
f
time
that
dissolved
oxygen
concentrattonsare
greater
than
the
target
concentrations
at 1-55
(Bubbly
Creek)
for
May
1-Stembez
23,2002
for
different
withdrawal
values
for
aeratedflow aurmentation
I
1
1
f
I
I
F
I
1
1
8—13
—
—,
0,
4.
——
—,,--..
—.
——--
—
._%__
—
—.
—
UHI{
.
jiii’;
bco
—
—
*
—
—
—
—
—
a
—
—
—-a
.
•1
•
JLI
I
‘4p
8
iii
•li
I.
:
20
—
:
-,
——>4
m(L —.
40
35
-
Figure
7.
Relationbetween the amount of aeátedtrausfed
flow
aM pexcentage
compliance *ithlhe dissolved oxygen conceatratloncriteria
for Iuly
12—November 10,
2001 anclMay 1
—September23,
2002 t
1-55
(Bubbly Creek).
1415-200142002
I:
I.
I
H
H
g4•
•
•
•1i
Q
60
.100
150
20C)
250
300
250
400
450
500.
600
600
Transferred
Flow with
aeration
(MGD)
• 1.
1:
I
I
L
1•
I:
1.
1
•1
B-iS
FINAL
01112107
APPENDIX
D
Capital
Costs for Flow
Augmentation with
Aeration
of
the
Transferred
Flow
D-1
TABLE
D.1
CAPITAL
COST
ESTIMATION
FOR
550
MGD
FLOW
AUGMENTATION
BUBBLY
CREEK
PROJECT
NO.
40779
1
MATERIAL
LABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%
MAT
COST
UNIT
COST
TOTAL
COST
TOTAL
GENERAL
REQUIREMENTS
$5,410,311
2
SITEWORK
Site
Restoration
LS
1
$150,000.00
$150000
$150,000
Site
Utility
Relocations
and
Extensions
LS
1
$150,000.00
$150,000
$150,000
Trench
Excavation
CV
185370
$15.00
$2,780,550
$2,780,550
Bedding
CV
12833
$30.00
$384,990
$384,990
Backfill
CV
129360
$20.00
$2,587,200
$2,587,200
Structural
Fill
CV
53603
$32.00
$1,715,280
$1,715,280
7.60W
DIP
Forcemains
LF
73920
$650.00
$48,048,000
40%
$19,219,200
$67,267,200
Diffuser
Pipe
into
Bubbly
Creek
IS
1
$90,000.00
$9p,000
$90,000
Dewatering
Day
90
$500.00
$45,000
$45,000
.
Sheeting
SF
1800
$20.00
$36,000
$36,000
SUBTOTAL
2-16
PUMPING
STATION
MGD
550
$60,000.00
$33,000,000
$33,000,000
SUBTOTAL
.
$113,616,531
Contractor
OH&P
@
15%
$17,042,480
Subtotal
$130,659,011
Planning
Level
ContIngency
@
30%
V
$39,197,703
Subtotal
$169,856,714
MIsc.
CapItal
Costs
Legal
and
Fiscal
Fees
@
15%
$25,478,507
EngIneerIng
Fees
IncludIng
CM
@
20%
V
$33,971,343
Subtotal
$59,449,850
Project
Total
V
$229,306,564
V
D-2
V
V
Forcenialn
Aeration
BUBBLY
COST1O.xls
V
FINAL
01112107
APPENDIXE
Operation
and Maintenance Costs
for
Flow Augmentation
with Aeration
of
the
Transferred
Flow
E-1
TABLEE.1
ANNUAL
O&M
COSTS
FOR
BUBBLY
CREEK
550
MGD
P.S.
WffH
AERATED
FORCEMPJN
,‘RESENT
WORTH
FACTOR
UFEN
20
INTEREST,
I
3
INPLATION.J
3
PRESENT
WORTH
FACTOR
19.42
Energy
Cost.
$
AveWge
50.0760
S/kWh
liME
OF
POWER
ENERGY
ANNUAL
PRESEWi
PRESEN1
OPERA11NG
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
(hrstdyt
(Jw.hr!day’
($!day’I
($)
FACTOR
($)
.)PERATIONS
ENERGYELECTRICAL
4094.44
24
98265.7
*7.370.00
*1,793367
19.42
*34,821,181
SUBTOTAL
.
$1,793,367
$34,827,181
NO.
Ol
LABOR
ANNUAl.
PRESENT
PRESENT
OPERATORS
liME
TOTAL
TIME
RATE
COST
WORTH
WORTh
(per
day)
(hre/day/operator’
(hrstday)
($Thr)
($1
FACTOR
(9
4NNTENANCE
ROUTINE
MMNTENANCE
LABOR-OPERATOR
‘
2
5
16
*30.00
$350,400
19.42
*3,804.765
ELECTRICIAN
0
0
0
$169.60
$0’
19.42
SO
SUFrOTAI.
*380.400
56,804,765
CONSTRUCTION
%
FOR
ANNUAL
NUMOER
OF
LAMP,
COST
ANNUAL
PRESEW,
PRESENT
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
($1
AND
SUPPLIES
YEAR
UV
CNL’I
LAMP
(St
(St
FACTOR
‘ARTS
AND
SUPPLIES
PARTS
AND
SUPPUES
330,000
5%
$15,500
19.42
*320,430
(asSume
1%
01
Total
PS
Costs)
SUBTOTAL
$15,500
$320,430
TOTAL
ANNUAL
O&M
,
$2,160,267
TOTAL
PRESENT
WORTH
0
&
N
COST
$41,962,379
E-2
Forcemaln
AeratIon
BUBBLY
COSTlOids
FINAL
01112107
APPENDIX
F
Capital
Costs for
Supplemental
Aeration
Technologies
F-I
TABLE
F.l
CAPrFAL
COST
ES11MATION
FOR
U-TUBE
SUPPLEMENTAL
AERATION
(10
gb)
PROJECT
NO.
40779
__________
MATERIAL
LAEOR
________
INSTAL.LED
COST
VISIoN
ITEM
DESCRIPTION
UNITS
No.
131St
cOST
roTALcosl
%
MAT
Cost
UNIT
cost
TOTAl.
Cosi
TOTAL
OENERAL
REQUIREMENTS
$40,192
2
SrTEWOF4IC
CulItlIl
CV
483
$5.00
92,41
$2,417
Removable
BoIteda
EA
4
$300.00
51,20
$1,300
Fencln
IS
1
54,333.33
54,353
54,333
Mac&Ianeogssltgaogk
CV
03
$30.00
*1,20
$1,200
Mlocellaneoua
BItewarIt
SF
1067
$5.30
$5333
$5,333
3
CONCRErE
Slabs
CV
25
$500.60
$14.00
$14,000
Wet
W.6
1.5
1
$9,500.00
$8.50
$6,500
S
MASONRY
SprlBlockMasomy9alldl
59
SF
607
$106.00
$60.66
$60,657
10
FINISHES
Cosllnga
IS
.
I
$3,669.67
$6.66
$8,657
11
EQUIPMENT
VertIcal
trnblne
Pranipa
and
Appudenan066
EA
S
$79,500.00
3304
3304,500
Blowev
EA
I
$5,200.00
91
40%
$11,460
DrIfi
&
Prep
U-Tabs
Shell
FT
ItS
$960.07
$68,
$66777
Caahrg
Material
(Welded
Steel.
1’)
lB
26100
$2.00
$
$88,200
InaIa5U-TubeCe&n
FT
115
$33.33
$3
$3,833
Install
BoSom
P159
(Concrete
and
Matter)
CV
2$
$250.60
$8
91,250
ParnpWaIorfromShaItendPropsroCovIn
13
1
$17,600.00
$17,
$17,500
BabbleColleotorandAppurtertrncos
EA
I
$5,323.33
$5.
$5,333
OStijeeni
IS
1
$4,000.30
$4,
$4,000
13
SPECIALCONSTFIUCTION
Pteasure
Ga9o&Tr666mIItor,
E
2
$500.00
SI,
$1,500
Flaw
Ma0et
E.
2
*4,50030
59,
$9,501)
15
IECHANICAI.
AlrSupplyplplagand,5ppwtoaancaa
IF
250
$4.00
$1,
$1,000
Control
Valve
EA
6
$1,000.06
$3,
$3,000
2cPumpoonfrol
Valve
SA
6
59,335.33
$74,
$74,667
IsolatIon
Valyne
EA
10
$4,986.67
$69,
$43,667
20’
DIP
IF
51
5180.50
$9,
30,150
30’
DIP
IF
17
8370.00
$4,
$4,500
20’
FtocIbIoPIpIng
IF
100
5152.00
$16,
$16,500
Inner
Piping
epolem
IF
50
$450.00
922,
332,600
HOPE
DifIuoerFIpe
IF
1,333
*10.00
$20,
$20,002
Itieoorno
Ptogria0ng
StatIon
EA
7
$8,000.00
$33
$13,333
DIIluoor3rpoata
SA
133
5150,00
$20,
$20,500
Lateral
installation
(‘Mum
Water
Cotw)
IF
1,333
594.00
$125,
$125,333
IC
IPIICALAlOD
INSTRUMENtATION
SL5upIy
.3
1
$35,006.06
355,06
335,500
Control
ayalomo
and
tnatnarnontolIon
15
1
$13,008.67
516,60
516.607
COntrOl
wittng
13
1
$5,353.33
91.335
$3,333
SUBTOTAL
$870,022
ConbeotorOH&P
015%
3145,605
Subtotal
$1,116,537
PlannIng
Level
Conllnguncy
030%
4334,661
Subtotal
$l,450,168
MIec.
CapS.)
Costs
Legal
awd
Fiscal
Fees
015%
.
0217.530
EnglneerldgFeeslncludlngCM
020%
*260,040
Subtotal
3507,569
Pro(eatTotal
$1,657,787
F-2
.
Bubbly
Crook
OootlO.xlu
TABLEF.2
CAPAI.
COST
ESTiMATION
FOR
UTUBE
SUPPLEMENTAl.
AERATION
(50
gb)
PROJECT
NO.
40779
—
LABOR.
INSIMiED
COST
DIVISION.
FEM
DESCRIPTION
rirrs
NO.
UNIF
COST
lOTAL
Cool
%
MAT
COST
UNIT
COST
TOTAL
0033
—
TOTAl,
3ENERAL
BEOUIREMENTS
8330,960
2
SITEWORK
Cut/PlO
1W
2417
$5.00
$12,083
$12,083
Removable
Bollmda
BA,
20
$300.00
$5,0V
$6,000
P0001
05
LS
I
831,999.91
$21,997
$21887
MluceflonouuaSllm’vrlt
CV
167
$30.00
$6,OC
$0000
Mioculloneout
SlIevmib
SF
8333
$5.00
$28,80
$25,567
3
CONCRETE
Slobs
CY
140
$500.00
570CC
$70,000
Wet
Well
1.3
1
$22,800.00
932,00
$52,500
S
MASONRY
SplltBlockMasonryflufldlng
SF
3333
$100.00
$333233
$533,333
10
FINISHES
0096090
1.5
1
.
$33,323.33
$33333
$33,333
11
EQUIPMENT
Veilloal
luiblne
Pump.
mid
Appuitonoimee
BA
13
578,500.00
$1,020.
$1,020,600
Blower
BA
S
$8200.00
$41,
40%
$16.41
357,400
0411
&
Prup
U.Tul,e
Shalt
FT
115
$2,983.20
$353,883
$335,583
Cuallig
MaterIal
(Welded
Steel,
1’)
LB
145500
52.00
$251,
5291,000
luaIalIU’TidraCeulng
FT
115
9168.87
519,1
$19,167
lrrelallBotlomPlug(C800roteondMorlar)
CV
25
$1250.00
$31
$51,200
Pump
WMerfmm
Shaft
and
Prepare
CaeIn
1.3
I
$87,000.00
$81,
$87,560
Bubble
Coflodor
and
Appuilenatmea
LA
I
$26,688.87
$26
.
$56,687
DIffusers
IS
I
$20,000.00
$20,
830000
13
PECIALCONSTRIJOTION
ProaauroOa9eelTmrremlllnru
5,4.
2
$2,800.00
$3
$6,000
Flow
Meter
BA
2
122,80000
$42,
.
$45,000
IS
IECHANICAI.
ArSoppIyRpI05midFppurt090rr085
LF
200
$20.00
$501
ss,ouo
Corrlrel
Valve
BA
8
55,060.60
$40,
$40,000
•20’Pumpoonlrol
Valve
BA
8
548,066.87
$573,
$372,333
I.ola6on
Velvet
BA
10
$23,333.25
$333
5233,333
20’
DIP
IF
254
5480.00
545,
645,760
30’
DIP
LP
63
5270.00
$22,
$32,500
20’
Rerdble
Rplug
LI’
500
$180.00
$90.
$90000
IrrnerPlplrrgeyalcm
LI’
252
$450.00
$112
$112,500
HDPEDlffrrsurPtpe
LI’
8,657
$15.30
$100,
$300,000
PreeaumRegula6epstallon
BA
33
$3000.00
5188,
5168,587
OllluescSupporte
LA
687
5150.00
$100,
$360,500
Lateral
bruloll.Son
(WIthIn
Waler
Column)
IF
6,887
$04.00
$6398
$835867
18
ELECTRICAL
AND
INSTRUMENTATION
Supply
1.5
I
$125000.00
$120.00.
$126,000
ConSoI
eynlem.
and
lmlrumenterlon
(.6
1
$83333.33
583,33
$83,333
0081101
wlrIrr
[.6
I
$18,686.57
$16.88
$45,687
SUBTOTAL
.
$4,850,160
Contractor
011W
0
15%
$727,024
Subtotal
15,077.684
Plannlrr9
Level
008dn9anoy
48
50%
$1,672,308
Subtotal
$7,360,858
MIte.
CapItal
Coat.
Legal
and
Racel
Feel
0
15%
51,087,649
En9ln.lrIng
Fee.
tnuludlrrg
CM
0
20%
.
.
$1,400,158
Subtotal
$2,537,645
Proj800TotsI
$9,788,836
F3
.
BobblyCruoIcCoatlO.cIe
TABLEF.3
CAPITAL
COST
ESTIMATION
FOR
U-TUEE
SUPPLEMENTAL
AERATION
(80
gls)
PROJEOT
NO
40770
MATERIAl.
I.ABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
V.
MAT
COST
UNIT
COST
TOTAL
COST
TOTAL
4ENERAI.
REQUIREMENTS
V
$389,530
2
ITEWORI(
Cut/PSI
CV
3667
$6.00
*19,33
$19,333
Removebta
BoIIagds
EA
32
$300.00
$580
$9,600
FencIng
LS
I
$34,086.07
$9480
$24,007
Mlecellnneno,Sltewnrk
CV
267
$38.00
$960
69,000
Mlumlleneoee5jtsjeork
SI’
8533
$5.00
$4208
$42887
3
53NCI6EFE
Stoke
CV
224
$500.00
$112.00
$112,000
Wet
WoO
LS
1
662.000,00
$52.00
$02,000
8
IASONRY
V
SpIlt
Block
Mesomy
Bufldlng
SF
5333
6100.00
$523.33
$033,333
10
FINISHES
CoatIngs
1.5
1
$53,333.33
$53,232
$53,333
Ii
EQUIPMENT
VoolIcal
turbIne
Pumps
and.3ppurtenancoa
54,
21
$79,500.00
$1,622.00
$1,032,000
Blower
EA
5
88,200.00
555,60
40%
626,24
$91,840
DdlI&PrepU•Tut,eSlonft
FT
115
$4,645.33
8534,20
6530,213
CeaIngMsted&Crveldedstest,1)
15
232890
$2.00
$48560
$485,600
InnteIIU’TubsCa*Ing
FT
115
5068.87
$30,60
$90,887
natO
Bottom
Plug
(Concrete
and
Mortar)
CV
25
50,000.00
650,04
$50,980
Pump
Water
from
511011
and
Prepare
Cooing
15
1
$140,060.00
$140.04
$142,000
BubbleCottednrandftppuotoosr,oea
EA
I
$42,968.87
*43,60
V
$42,687
Olifuesm
1.5
1
$23,098.00
532,04
632,000
13
PEdAL
CONSTRUCTION
V
Presaum0ageafltonsmlttdra
6.0,
2
$4,000.00
$8,OC
$8,000
Flow
Meta
EA
2
$96,000.00
673,00
$72,000
15
ECHANICAL
ArSupplyPbrgend4pwtonnncsn
IF
250
632.00
$9,
$9,000
Control
Valve
SA
8
$8,000.00
$64,
V
$84,000
20’
Pump
control
Vulva
EA
674,698.67
$597
.
tsota5onValvea
EA
10
$37,333.93
$373,333
3273,333
20’
DIP
IF
407
*100.00
873,2
$73,200
30’
DIP
IF
133
$270.00
$20,
666,000
20’
FlenIble
PIpIng
IF
800
$180.00
$144,
$144,000
Inner
PIpIng
system
IF
400
$450.00
5150,
6160,000
HOPEDlifuserPIpe
IF
10,667
*15.00
$160,
$160,000
V
Pressure
RauloIIng
Slo5on
EA
53
$5,000.00
6200,
V
$268;667
DltluaenSepports
BA
1,087
$198.98
$860,
$100,000
LatemI
IiietelIsIIe
(WIthIn
Water
Column)
IF
10,587
894.00
$1,008,
61.002,667
16
ELECTRICAL
AND
INSTRUMENTATION
Supply
IS
1
6298,000.00
6200,00
5200,000
Control
systems
end
Inrlwmootorton
IS
I
$133,533.33
$133.33
$132,333
Control
vditng
IS
1
509,066.67
506,68
500,867
SUBTOTAL
V
$7,780,200
Contractor
OFI&P
0
10%
$1,154,036
Subtotal
V
$8,624,294
Planning
Level
Contingency
0
V
V
$2,677,200
Subtotal
$11,501,503
.MIso
CapItal
Costa
Legal
and
Fleast
Fees
@10%
$1,740,237
Engtn.edng
Fees
IncludIng
CM
0
20%
$2,320,317
Sqblotal
$4040004
P10)508
Total
$16,662,137
P4
Bubbly
Creek
CoetlOide
TABLE
F.4
CAPrFAL.
COST
ESTIMATION
FOR
.JET
AERATION
(10
Ws)
PROJECT
NO.40779
fMTF1,.
LABOR
INSTALLED
COST
DMSION
ITEM
DESCRIPTION
UNiTS
NO.
UNIT
COST
TOTAl.
COST
%
MAT
COST
UNIT
COSt
TOTAL
COST
TOTAL
GENERAL
REQUIREMENTS
$70,984
2
SITEWORK
MobfllzaUonfordredglng
LS
1
$18,833.33
$18833
$18833
River
Dredging
CV
2778
$20.00
$55,556
$85,556
Sheet
Piling
SF
5000
$30.00
$150,000
$150,000
Cotter
Dam
SF
6867
$52.60
$350000
8350,00
Diversion
Pumping
DAY
7
$3,600.00
$24,000
$24,000
BlowerS
Pump
Bldg.
ExcavatIon
CV
2722
V
$7.00
$19,056
$19,056
BabMill
V
CV
1735
$8.00
$13,877
$13,877
3
CONCRETE
Weiwall
LS
V
$6,866.67
$6,667
V
$6,667
9
MASONRY
Pump
End
Blower
Building
SFV
1687
$100.00
$188,687
$188,667
10
FINiSHES
Coatings
I.S
1
$8,866.67
$6,687
$6,667
11
EQUIPMENT
V
V
Pumps,
Blowers,
Manifolds
L.S
1
$316,656.67
$316,667
40%
$128,667
$443,333
13
$PECIALCONSTRUC11ON
V
Pmasuro
Gagesrrransmlltem
BA
1
$500.00
$501
V
$500
Ffr,,e
Mater
BA
I
$4,500.00
$4,500
$4,500
15
MECHANICAL
AirSupplyPlpfngandAppurtenances
IF
287
$12.00
$3200
$3,200
Control
Valve
6.8,
2
$3,000.00
$7,000
$7,000
20’
Pump
control
Valve
BA
2
$26,000.00
$65,333
$65,333
Isolation
Valves
BA
2
$14,000.00
$32,861
V
$32507
20’
DIP
IF
33
$180.00
$6,000
$6,000
301IP
IF
17
$270.00
$4,500
$4,500
PrimlngSyutem
BA
I
$1,666.67
$1,667
.
$1,667
18
ELBCTRICALANDINSThUMENTAI1ON
Supply
IS
1
$16,868.67
$16,661
40%
V
$6,667
$23,333
Ccntrolsystemsandlnstrumentatlon
IS
1
$10,000.00
$10,000
40%
$4,000
$14,000
V
Control
wtrlng
IS
I
$1,686.61
$1,667
40%
$861
$2,333
SUBTOTAL
$1,490,672
Contrecter
OH&P
15%
V
$223,601
Subtotal
V
$11,273
Planning
Level
Contingency
30%
V
$514,292
Subtotal
$2,228,855
Misc.
Capital
Coats
Logal
and
Place!
Fees
@
15%
V
$334,283
Engineering
Fees
IncludIng
CM
@
26%
V
ss,711
Subtotal
$779994
Project
Total
$3,008,549
F-5
Bubbly
Creek
Coutl0jdu
TABLE
F.5
CAPITAL
COST
Es’nMATION
FOR
JET
AERATION
(50
g!s)
PROJECT
NO.
40779
—
MATRIAI.
I.A8OR
_________
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%
MAT
COST
UNIT
COST
TOTALCOST
TOTAL
GENERAL
REQUIREMENTS
$35422
2
STEWOFtl(
MobIIIzationlordidgIng
IS
I
$94,166.87
$94,167
$94,167
RlverDmdgIng
CV
13889
$20.00
277,778
$277,778
SbeatPII1n
SF
25000
$30.00
$750,000
$750,000
CotfarOam
SF
33333
$52.50
$1,750,000
$1,750,000
Diversion
Pumping
DAY
33
53,600.00
$120,000
$120,000
Blower&PumpBldg.Eocavalion
CV
13811
$7.00
$95,278
$95,278
Backtifl
CV
8873
*9.00
$6ti.383
$69,383
3
ONCRE1’E
Wetwafl
15
1
*33,333.33
$33,333
$33,333
9
LSONRV
Pump
and
Blower
Building
SF
8333
$100.00
$833,333
$833,933
10
FINIShES
Coatings
IS
I
$33,323.33
$33,333
$33,333
11
EQUIPMENT
Pumps,
Blowers,
Manliolds
LS
1
51,683,333.33
$1,583,333
40%
$503,333
62,216,687
13
SPECIAL
CONSTRUC11ON
Prsssure
Gages!rransmilters
BA
I
$2,500.00
$5,500
$5,500
FlowMaler
BA
I
$25,500.00
$22,800
$22,500
15
MECHANICAL
AlrSupptyPiplngandAppurtenanues
IF
1333
812.00
$16,000
$18,000
Conirol
Valve
BA
12
$3,000.00
$35,000
$35,000
20’
Pump
control
Valve
BA
12
*28,000.00
$326,667
$326,667
isola6on
Valves
BA
12
$14,000.00
$183,333
$163,333
20’
DiP
IF
187
*180,00
530,00
$30,000
30’
DiP
IF
83
$270.00
$63,500
$22,500
PrIming
System
BA
I
$8,333.33
$8,333
$8,333
16
ELECTRICAL
AND
INSTRUMENTATION
Supply
LS
I
$83,333.33
$83,333
40%
$33,333
$118,887
Control
systems
and
lnstnimentauon
IS
1
$50,000.00
$50,000
40%
$20,000
$70,000
Control
wiring
IS
I
$8,933.33
$8,333
40%
$3,333
$11,587
SUBTOTAL
$7,453,380
Contractor
OH&P
015%
$1,119,004
Subtotal
$8,571,864
Planning
Level
Contingency
030%
*2,571
.409
Subtotal
$11,142,773
Miec.
Capital
Costa
LegalandFiscaiFee.0I5%
51,671.416
Engineering
Fees
including
CM
0
20%
$2,228,555
Subtotal
$3,899,971
ProJectTotsI
.
$15,042,744
F6
Bubbly
Creek
Cooti
Oslo
TABLEF.S
CAPITAL.
COST
ESTIMATION
FOR
JET
AERATION
(80
gls)
PROJECT
NO.0779
MATRIA1.
LABOR
INSTALLED
COST
DMSION
ITEM
DESCRIPTION
UNITS
NO
UNIT
COST
TOTAl.
COST
%
MAT
COST
UNIT
COST
TOTAL
COST
TOTAL
QENERAL
REQUIREMENTS
2
lTEWORl(
Moblflzatlonfordmdglng
LS
1
$160,668.67
$158,687
$150667
RIver
Dredging
CV
22222
$20.00
$444,444
$444,444
Sheet
PUIng
SF
40000
$30.00
$1,200,000
$1200000
Cotter
Dam
SF
53333
$52.50
$2,800,000
$2,600,000
Diversion
Pumping
DAY
53
$3,600.00
$162,200
$192,000
Blowsr&
Pump
Bldg.
ExcavatIon
CV
21778
$7.00
$152,444
$182,444
Backfill
CV
13877
$8.00
$111,012
$111,012
3
CONCRETE
Wetwell
IS
1
$53,333.33
853,333
$53,333
9
MASONRY
PumpandBlowerBullding
SF
13333
$100.00
$1,333,333
81,333333
10
FINISHES
coatIngs
IS
1
$53,333.33
$53,333
$53,333
11
EQUIPMENT
Pumps,
Btowem,
ManIfolds
LS
1
82533333,58
$2,533,333
40%
$1,013,333
$3,546,667
13
SPECIAL
CONSTRUCTION
Pressure
QagesfTransmittem
EA
1
$4,000.00
$4,000
$4,000
Flow
Meter
EA
1
536,000.00
$38,000
$38,000
iS
MECHANICAL
Air
Supply
Piping
and
Appurtenances
IF
2133
812,00
825,600
$25,600
Control
Valve
BA
19
$3,000.00
$58,000
$55,000
20’
Pump
control
Valve
EA
19
538,000.00
$522,667
$522,687
IsolatIon
Valves
EA
IS
$14,000.00
$261,383
$261,333
20’
DIP
LI:
287
$160.00
$48,000
$48,000
30’
DIP
LI:
133
$270.ô0
$38,000
$08,000
PrimIng
System
E,
I
$13,333.33
$13,333
$13,383
16
ELECTRICALAND
INSTRUMENTATION
Supply
1.2
1
$133,333.33
$133,333
40%
$53,033
$188,867
Control
systems
and
Instrumentation
IS
1
$80,000.00
$80,000
40%
$32,000
$112,000
Coctrotwtrtng
IS
1
$13,333.33
813,353
40%
86,303
$16,887
SUBTOTAl.
$11,925,378
Contractor
OH&P
0
15%
$1,788,888
Subtotal
$13,714,183
PlannIng
Level
ContIngency
0
30%
84,114,256
Subtotal
$17,828,438
MIsc.
Capital
Costa
Legal
and
Fiscal
Foes
0
15%
$2,674,266
Engineering
Peac
IncludIng
CM
0
20%
$3,885,888
Subtotal
$6,239,953
Project
Total
$24,088,391
F.7
Bubbly
Creek
CostlO.,ds
TABLEF.7
CAPITAL
COST
ESTIMATION
FOR
SEPA1O
gls
STATION
(No
Pump.Statlon)
1
PROJECT
NO.
40779
MATERIAL
LABOR
INSTALLED
COST
iVlSlON
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%MATCOST
UNIT
COST
[
TOTAL
COST
TOTAL
-
GENERAL
REQUIREMENTS
$57,139
11
EQUIPMENT
SEPA
Station
$Igpm
133333
$25.71
$3,425325
$1,142,775
SUBTOTAL
$1,199,914
Contractor
OH&P
15%
$179,987
Subtotal
$1,379,901
PlannIng
Level
Contingency
@
30%
$413,970
Subtotal
$1,793,871
Misc.
Capital
Costs
Legal
and
Fiscal
Fees
@
15%
$269,081
Engineering
Fees
includIng
CM
20%
$359,774
Subtotal
$627,855
Project
Total
$2,421,726
(1)
Costs
are
to
be
used
for
10
g/s
station
for
Bubbly
Creek
only.
This
SEPA
station
does
nut
require
Its
own
pump
station.
F-8
Bubbly
Creek
CostlO.xtC
TABLE
F.8
CAPITAL
COST
ESTIMATION
FOR
SEPA5O
gls
STATION
PROJECT
NO.
40779
‘
MAT’RJAL
LABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%
MAT
COST
UNIT
COST
TOTAL
COST
TOTAL
GENERAL
REQUIREMENTS
$603310
11
EQUIPMENT
SEPA
StatIon
$/gpm
133333
$54.30
$7,239,716
$12,066,192
SUBTOTAL
$12,669,502
Contractor
OH&P
@
15%
$1,900,425
Subtotal
$14,569,927
Planning
Level
ContIngency
@
30%
$4,370,978
Subtotal
$18,940,905
Misc.
Capital
Costs
Legal
and
Fiscal
Fees
@
15%
$2,841,136
EngineerIng
Fees
includIng
CM
@
20%
$3,788,181
Subtotal
$6,629,317
Project
Total
$25,570,222
(1)
Costs
were
obtained
from
existing
SEPA
station
construction
costs,
updated
to
2006
rates
using
ENR
lnde,c
of
7660.
F—9
Bubbly
Creek
Costi
O.xls
TABLE
F9
CAPrrAL
COST
ESTIMATION
FOR
SEPA8O
gls
STATION
PROJECT
NO.
40779
MATERIAL
LABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNITCOST
TOTALCOST
%MATCOST
UNIrCOST
TOTALCOST
TOTAL
GENEFIAL
REQUIREMENTS
$965,295
11
EQUIPMENT
SEpAStationIt>
$‘gpm
133333
$54.30
$7,239,715
$19,305,907
SUBTOTAL
$20,271,203
Contractor
OH&P
@
16%
$3,040,680
Subtotal
$23,311,883
Planning
Level
Contingency
@
30%
.
$6,993,565
Subtotal
$30,305,448
Misc.
Capital
Costs
Legal
and
Fiscal
Fees
@
15%
$4,645,817
Engineering
Fees
Including
CM
@
20%
$6,031,090
Subtotal
$10,606,907
ProjeetTotal
$40,912,355
(1)
Costs
were
obtained
from
exIsting
SEPA
station
construction
costs,
updated
to
2006
rates
using
StIR
Index
of
7660.
F-i
0
Bubbly
Creek
CostlO.xis
TABLE
F.10
CAPITAL
COST
ESTIMATION
FOR
CERAMIÔ
DIFFUSER
SYSTEM
(10
gis)
PROJECT
NO.
40779
MATFRIAL
LABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIP11ON
urrs
NO.
UNIT
COST
TOtAL
COST
1k
MAT
COST
UNIT
COST
TOTAL
COST
TOTAL
ENERAL
REQUIREMENTS
$45,131
2
SITBWORI(
Mobilization
for
dredging
LS
1
$18,833.33
$18,833
$18,833
RIver
Dredging
CV
2778
$20.00
$55,556
$55,556
Sheet
PilIng
SF
5000
$30.00
$150,000
$150,000
Coffer
Darn
SF
6667
$52.50
$350,000
$350,000
DiversIon
Pumping
DAY
7
63,600.00
$24,000
$24,000
Blower
Bldg.
Excavation
CV
222
$7.00
$1,556
$1,556
Backfill
CV
160
$8.00
$1284
$1,284
3
CONCRETE
9
MASONRY
•
Blower
BuildIng
SF
833
$100.00
$83,333
$83,333
10
FINISHES
CoatIngs
IS
1
$6,666.67
$S,6E
$6,667
ii
EQUIPMENT
DIII
users
IS
I
$30,000.00
$30,000
40%
$12,000
$42,000
Blower
EA
3
$8,333.33
$25,000
40%
$10,000
$35,000
Local
Inlet
FItter
LS
1
$6,686.67
$6,687
$6,667
Spray
Pump
IS
1
$5000.OO
$5,000
$5,000
BlowerAofuator
18
1
*6,333.33
$6,333
$8,333
PLC
BA
I
.
$33,333.33
$33,333
$33333
13
SPECIAL
CONSTRUCTION
iS
MECHANICAL
AlrSupptyPiplngandAppurtenancca
I..F
333
$29.00
$9,657
40%
$3,867
$13,533
Control
Valve
EA
3
$1,000.00
$3,000
40%
*1,200
$4,200
HOPE
DlffuoerPlpe
IF
333
$15.00
$5,000
40%
$2,000
$7,000
Diffuser
Supports
EA
27
$150.00
$4,000
40%
$1,600
$5,600
AC
UnIt
BA
1
$1,666.67
$1,857
40%
$567
$2,333
16
ELECTRICAL
AND
INSTRUMENTATiON
Supply
IS
1
$20,000.00
$20,000
40%
$6,600
$28,000
Controlsystemsendlnotnjmergafon
IS
I
$13,333.33
*13,333
40%
$5,333
$18,687
Control
wIring
IS
I
$2666.67
$2,667
40%
$1,067
$3,733
SUBTOTAL
V
V
$947,760
Contractor
OH&P
0
15%
V
$142,164
Subtotal
.
V
$1,089,824
PlannIng
Level
Corrllngency
0
30%
$326,977
Subtotal
$1,416,901
MIsc.
Captturl
Costs
Legal
and
FIscal
Fees
016%
.
$212,536
EngTneertng
Fees
IncludIng
CM
0
20%
V
$283,330
Subtotal
.
$495,916
Project
Total
$1,912,á16
F-li
Bubbly
Creek
CostlO,xts
‘rABLEF.ll
CAPITAL
COST
ESTIMATION
FOR
CERAMIC
DIFFUSER
SYSTEM
(50
gls)
PROJECT
NO.
40179
MA’W.1AL
I.ASOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%
MAT
COST
UNIT
COST
TOTAL
COST
TOTAL
GENERAL
FIEQUIREMENTS
$225,657
2
SITEWCRK
Moblllzalionfordrodglng
LS
1
.
$84,186.67
$94,167
$94,167
RlverOrodging
CV
13089
520.00
$277;778
$277,778
Sheet
POIng
SF
25000
$30.00
$750,000
.
$750,000
CotferDain
SF
33333
$52.50
51,750,000
$1,750,000
Diversion
Pumping
DAY
33
$3,600.00
$120,000
$120,000
BlowerBidg.
Excavation
CV
1111
$7.00
57.778
57,778
6501401
DY
802
58.00
56,420
$8,420
3
CONCRETE
S
MASONRY
Biowerauilding
SF
4167
$100.00
$416,667
$416,667
10
FINiSHES
Coatings
t.S
1
$33,333.33
533.323
$33,333
11
EQUIPMENT
Diffusers
LS
1
$160,000.00
$150,000
40%
$60,000
$210,000
Blower
EA
3
581,668.67
5125,000
40%
$50,000
$175,000
Local
Inlet
Filter
LS
1
$33,233.33
$33,333
$33,333
Spray
Pump
iS
I
$25,000.00
$25,000
$25,000
Blower
Actuator
IS
1
531,688.67
$31,687
$31,667
P1.0
BA
1
5168,666.87
$188,667
$166,687
13
SPECIAL
CONSTRUCTION
15
MECHANiCAL
AirSupply
Piping
and
Appwtenances
IF
1667
$29.00
$48,333
40%
518,333
567,887
ContnrsiVaive
EA
3
55,000.00
$15,000
40%
$8,000
$21,000
HDPEDlftuserPIpe
IF
1667
$15.00
525.000
40%
$10,000
$35,000
Diffuser
Suponts
BA
133
$150.00
520,000
40%
58,000
528,000
AC
Unit
E°.
1
58,333.33
$8,333
40%
53,333
$11,667
16
ELECTRICAL
AND
INSTRUMENTATION
Supply
IS
1
$100,000.00
$100,000
40%
$40,000
$140,000
Contral
systems
and
Inotnumentelion
IS
1
$68,666.67
$68,887
40%
$26,867
$93,333
Contmlwfdng
1.3
1
$13,333.33
$13,333
40%
$5,333
518,687
SUBTOTAL
$4,738,799
Contractor
OH&P
di
15%
$710,820
Subtotal
$5,449,619
Planning
Lesel
Contingency
di
30%
51,634,888
Subtotal
$7,084,605
Misc.
Capital
Casts
Legal
and
Fiscal
Fees
0
15%
51,082,676
EngIneerIng
Fees
Including
CM
C
20%
$1,418,901
Subtotal
$2,479,577
Project
Total
$9,564,061
P.12
BubblyCreekContl0.xis
TAaLE
F.12
CAPITAL
COST
ESTIMATION
FOR
CERAMIC
DIFFUSER
SYSTEM
(80
g/s)
PROJECT
NO.
40779
=
MATERIAL
LABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%
MAT
COST
UNIT
COST
TOTAL
COST
H
TOTAL
GENERAL
REQUIREMENTS
$361051
2
SITEWORK
Mobilization
for
dredging
LS
1
$150,666.67
$150,657
$150,667
River
Dredging
CY
22222
$20.00
$444,444
$444,444
Sheet
Piling
SF
40000
$30.0O
$7,200,000
$1,200,000
Cotter
Darn
SF
53333
$52.50
$2,800,000
$2,800,000
Diversion
Pumping
DAY
53
$3,600.00
$192000
$192,000
Blower
Bldg.
Etvavation
CV
1778
$7.00
$12,444
,.
$12,444
Backfill
CV
1284
$8.03
$10,272
$10,272
3
lONCRETE
9
MASONRY
Blower
Building
SF
6667
$100.00
$666,667
.
$666,667
10
FINISHES
Coatings
1.6
1
$53,333.33
$53,333
$53,333
11
EQUIPMENT
Diffusers
1.5
1
$240,000.00
$240,000
40%
$98,000
$336,000
Blower
EA
3
$88,666.57
$200,000
40%
$80,000
$280,000
Local
Inlet
FIlter
1.5
1
$53,333.33
$53,333
$53333
Spray
Pump
LS
I
$40,000.00
$40,000
$40,000
Blower
Actuator
LS
1
$50,666.67
$50,667
$50,667
PLC
SA
1
$266,666.57
$266,667
$266,657
13
SPECIAL
CONSTRUCTION
V
V
5
MECHANICAL
V
V
AlrSupplyPlplngandAppurtenances
LF
2667
$29.00
877,333
40%
V
830,95
$108,267
Control
Valve
LA
3
$8,000.00
$24,00
40%
$9,600
$33,600
HDPEDIIIuserPIpe
LF
2667
$15.00
$4000
40%
$16,000
$56,000
Diffuser
Supports
EA
213
$150.00
$32,000
40%
$12,800
$44,800
AC
Unit
LA
1
$13,333.83
$13,333
40%
$5,333
$18,667
16
ELECTRICAL
AND
INSTRUMENTATION
V
V
Supply
1.5
1
$160,000.00
$166,000
40%
$64,000
$224,000
Control
systems
and
Instrumentation
1.8
1
$106,688.67
$106,667
40%
$42,667
$149,333
Conlrolatdng
LS
1
$21,333.33
$21,333
40%
$8,633
$29,867
SUBTOTAL
V
V
$7,682,079
Contractor
OH&P
0
15%
$1,137,312
Subtotal
$8,719,390
Planning
Level
Contingency
@
30%
$2,615,817
Subtotal
$11,335,207
MIsc.
CapItal
Costs
Legal
and
FIscal
Fees
0
15%
$1,700,281
EngIneering
Fees
IncludIng
CM
0
20%
$2,267,041
Subtotal
$3,967,323
Project
Total
$15,302,530
F-13
Bubbly
Creek
Costloids
FINAL
01112107
APPENDIX
G
Operation
and
Maintenance Costs
for
Supplemental
Aeration
Technologies
G-1
TABLE
G.1
ANNUAL
O&M
COSTS
POR
U.TIJBE
10
gls
AERATION
SYSTEM
.RESENT
WORTH
FACTOR
UFE,N
20
NTERESF,I
3
INFLATION,I
3
PRESENT
WORTh
FACTOR
19.42
Eneiy
Cost,
S
Averags
50.0750
$4Wh
TIME
0I
POWER
ENERGY
ANNUAL
PRESENI
PRESENI
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
rrs
(kWl
(hrstday
(kw-IirMsy
($tday)
CS)
FACTOR
(5)
OPERATIONS
V
V
ENERGY.
ELECTRICAL
11.15
•24
267.6
V
$20.07
$4,BBS
.1942
-
$94,858
SUBTOTAL
V
$4,885
V
$04,858
NO.
OF
LABOR
ANNUAL
PRESEN1
PRESEN1
V
OPERATORS
TIME
TOTAL
TIME
COST
WORTH
WORTH
(per
diy
(11s!dy!eperator’
(hts!dayi
(sJIi?1
V
($1
FACTOR
MAINTENANCE
V
V,
V
ROUTINE
MAINTENARCE
Blowers
1
0.1
0.1
$20.00
$3,285
19.42
$63,795
Pumps
1
0.1
0.1
$90.00
$3,285
19.42
$63,795
LABOR
OPERATOR
V
Blowers&Pumps
1
0.2
02
V
$90.00
$4,980
19.42
$85,060
EL.EOTRICIAN
1
0.05
0.08
$159.50
$2,911
19.42
$56,529
SUBTOTAL
$13,861
$269,178
CONSTRUCTION
%FORANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESENT
V
PRESENT
COST
OF
NEW
PASTS
REPLACED
PER
PER
COST
WORTH
WORTH
V
EQUIP.
&
PIPING
(5’
AND
SUPPLIES
YEAR
(UVONI.Y)
LAMP(S)
(5)
FACTOR
(5)
I’ARTS
AND
SUPPLIES
V
V
PARTS
AND
SUPPLIES
479,350
5%
*23.988
19:42
$465,449
SUBTOTAL
V
$23,968
$465,449
TOTAL
ANNUAL
O&M
TOTAL
PRESENT
WORTh
0
&
M
(OST
G-2
$42,713
$829,486
Bubbly
Creek
CostlOids
V
tABLE
0.2
ANNUAL
O&M
COSTS
FOR
U-TUBE
50913
AEtATION
SYSTEM
PRESENT
WORTH
FACTOR
V
V
20
INTERESt
I
3
INFLATION.J
PRESENT
WORTh
FACTOR
19.42
V
EnergyCost,
$
Average
$0.0750
$1Wh
VV
TIME
OF
POWER
ENERGY
ANNUAl.
PRESEN
PRESENI
OPERATING
OPERATION
USAGE
COSt
COST
WORTH
WORTH
ITEM
(kW)
V
(hr*!day)
V
Qcw4ir!day)
($(day)
($)
FACTOR
($)
.)PEHATIONS
ENERGY.
ELECTRICAl.
56
24
1330.2
$100.37
19.42
$474,292
SUBTOTAL
$24,423
$474,292
•
NO.
01-
L.ABOH
ANNUAL
PRE5EN
V
PRESENi
OPERATORS
TIME
IoTa
TIME
RATE
COST
WORTH
WORTh
(peide6
Idar/operator)
(Iir*fday
(SIIiS
V
($)
FACTOR
V
($1
.PJNTENANCE
V
ROUTINE
MAINTENANCE
V
Blowers
1
0.6
0.6
$90.bO
$19,710
19.42
$382,768
PUTTpe
1
0.6
0.6
$90.00
$19,710
19.42
$382,760
LABOR
-
OPERATOR
B!owezs&Pumps
1
0.4
0.4
$9O0O
$8,760
19.42
$170,119
ELECTRICIAN
1
0.1
0.1
$159.50
$5,822
19.42
V
$113,058
SUBTOTAL.
$54,002
$1,048,714
CONSTRUCTION
%FORANNUAL
NUMBEROFLAMPS
COST
ANNUAL
PRESEN
PRESENI
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
($i
AND
SUPPUES
YEAR
(UV
ON1.YI
LAMP
($1
($)
FACTOR
($1
PARTS
AND
SUPPLIES
V
-
PARTS
AND
SUPPLIES
2,396750
5%
$119,838
19.42
$2,327,244
SUBTOTAL
$119,838
$2,327,244
TOTAL
ANNUAL
O&M
$198,262
TOTAL
PRESENT
WORTh
0
&
M
COST
$3,850,251
G-3
V
V
Bubbly
Creek
Cost10.aBubbly
609
O&M
TABLEG.3
ANNUAL
Ô&M
COSTS
FOR
U-tURE
80918
AERATION
SYSTEM
.‘RESENT
WORTH
FACTOR
LIFE
1
20
INTEREST,
1
3
INFLATION,
1
3
PRESENT
WORTH
FACTOR
19.42
EnergyCosi,$
Average
$0.075Q
$4Wh
•
TIME
OF
POWER
ENERGY
ANNUAL
PRESEN,
PRESENi
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
(hrsIday)
Qw.lw/diy
($/d
(5).
FACTOR
(5)
UPERATIONS
-
ENERGY-
ELECTRICAL
89
24
2141.2
$16059
$39,077
19.42
$768,868
SUBTOTAL
V
$39,077
$758,868
NO.
o
LASOH
ANNUAL
PRESEN.
PRESEN,
OPERATORS
TIME
TOTAL
TIME
RATE
COST
WORTh
WORTH
(perday)
(Iirs/day!operatar)
(hrslday)
(S/hr
(5)
FACTOR
(5)
,/IAINTENANCE
ROUTINE
MAINTENANCE
Blowers
1
0.6
0.6
$90.00
$19,710
19.42
$382,768
PUnS
I
0.6
06
$90.00
$19,710
19.42
5362,768
LABOR
-
OPERATOR
V
BIowers&Pun,s
1
0.8
0.6
$93.00
$17,520
19.42
$340,238
ELECTRICIAN
1
02
0.2
$159.60
$11,644
19.42
$226,117
SUBTOTAL
568,564
$1,331,892
CONSTRUCTION
%
FOR
ANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESEN,
PRESENi
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTh
V
V
WORTH
EQUIP.
&
PIPING
($1
AND
SUPPLIE
YEAR
(UV
ONLY)
V
LAMP
($1
(SI
FACTOR
(SI
PARTS
AND
SUPPLIES
PARTS
AND
SUPPLIES
3,634,800
5%
$191,740
19.42
$3,723,691
SUBTOTAL
$191,740
$3,723,591
TOTAL
ANNUAL
O&M
$299,400
TOTAL
PRESENT
WORTH
0
&
M
COST
G-4
$5,814,350
Bubbly
Crsek
CostI0.dBubbly
80g
CAM
EnT9yCost,
$
Average
TAIM.E
GA
ANNUAL
O&M
COSTS
FOR
JET
AERA11ON
10
g!s
SYSTEM
*0.0750
$ilcwh
TIME
OT
POWE%
ENERQV
ANNUAL
PRESEN1
PRESENI
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
Iis(day)
Qcw4IWday)
($!day)
($)
FACTOR
($)
JPERATIONS
ENERQY.ELECTRICAL
288
24
80O.0
$517.50
$125,925
19.42
$2,445,464
SUBTOTAL
$125,925
$2,445,464
.
NO.
OF
-
-
LABOR
ANNUAL
PRESENI
PRESEN1
OPERATORS
TIME
TOTAL
TIME
RATP
COST
WORTH
WORTH
(perday)
(b&dayIoperatm
(IiiWday
($1
FACTOR
(S
AAINTENANCE
ROUTINE
MAB{IENANOE
Pumps
2
0.1
0.2
$90.00
$6,570
19.42
$127,589
Blowers
2
0.1
0.2
$90.00
$6,67Q
19.42
$127,589
LABOR
-
OPERATOR
Blowers
&
Pumps
2
0.1
0.2
$90.00
$4,380
19.42
$85,060
EI.ECTRICIAN
1
0.05
0.05
$169.50
$2,911
19.42
$56,529
SUBTOTAL
$20,431
*396,768
CONSTRUCTION
%
FOR
ANNUAL.
NUMBER
OP
LAMPS
COST
ANNUAL
PRESEN
PRESEN.
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
($)
AND
SUPPLIES
YEAR
(UV
ONLY)
LAMP(S)
(5)
FACTOR
(6)
PARTS
AND
SUPPLIES
PARTSANDSUPPLIES
437,033
5%
$21,852
19.42
$424,359
SUBTOTAL
.
$21,852
$424,359
TOTAL
ANNUAL
O&M
TOTAL
PRESENT
WORTH
0
&
M
COST
G-5
$168,208
$3,266,590
‘RESENT
WORTH
FACTOR
LIFEN
20
INTEREST,!
3
INFLATION,J
3
PRESENT
WORTH
FAOTOR
19.42
Bubbly
Creek
CostlOids
TABLE
G.5
ANNUAL
O&M
COSTS
FOR
JET
AERATION
50
gfs
SYSTEM
I41ESENT
WORTH
FACTOR
IJPE,N
20
INrEREsT,I
3
INFLATION,
I
3
PRESENT
WORTH
FACTOR
19.42
EnnrgyCoet,$
Averao
$0.0750
S/kWh
TIME
OF
POWER
ENERGY
ANNUAL
PRESEN1
PRESENT
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
rrsm
(WI
(hrIday
cw4ii1day
($/day
($)
FACTOR
(SI
IJPERATIONS
ENERGY-
ELECTRICAL
1438
24
34500.0
$2,687.50
$629,625
19.42
512,227,318
SUBTOTAL
$629,625
$12,227,318
•
NO.
OI
LABOR
ANNUAL
PRESEN.
PRESENT
OPERATORS
TIME
TOTALTIME
RATE
COST
WORTH
WORTH
(per
day
(hr/day!oper9tor’
(brs/dayl
(S/br
(5)
FACTOR
(S
,OAINTENANCE
ROUTINE
MAINTENANCE
Pun,
2
0.6
1.2
$9000
$39,420
19.42
$765,538
BlOWers
2
0.6
12
590.00
$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
$110,058
SUBTOTAL
$102,182
$1,984,370
CONSTRUQTIO1’.
%FORANNUAL
NUMBEROFLAMPS
COST
ANNUAL
PRESEN.
PRESEN.
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING(S)
AND
SUPPLIES
YEAR
(UVONLY)
LAMP
(S
(5)
FACTOR
(SI
PARTSANP
SUPPLIES
PARTSANDSUPPLIES
2,185,167
6%
$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.s3ubbIy
50
g
CAM
Energy
Cost,
$
Average
TABLEO.6
ANNUAL
O&M
CSTS
FOR
JE
AERATION
GO
gls
SYSTEM
50.0750
$4cWh
TIME
OF
POWER
ENERGY
ANNUAL
PRESEN1
PRESENI
OPERATING
OPERATION
USAGE
COrg
COST
WORTH
WORTH
ITEM
(kW)
(lirWday)
(kw4iWday
($iday)
($1
FACTOR
($1
3PERATIONS
ENERGYELECThIOAL
2300
24
55200.0
$4,140.00
51,007.400
19.42
$19,583,708
SUBTOTAl.
$1,0O7,40O
$19,563,708
TOTAL
TIME
ThrsMy)
LABOR
RATE
(WIit)
$90.00
$90.00
$90.00
$159.50
ANNUAL
0051
($1
$39,420
$39,420
$43,800
$14,554
2
0.25
$137,194
TOTP
ANNUAL
O&M
TOTAL
PRESENT
WORTh
0
&
M
COST
‘RESENT
WORTH
FACTOR
IJPE,N
20
INTEREST.
3
INFLATION,J
3
PRESENT
WORTH
FACTOR
19.42
NO.
OF
OPERATORS
(per
d3
NINP4’.
ROUTINE
MAINTENANCE
BlOwem
LABOR.
OPERATOR
Blowere
&
Pumps
E1.ECTFBCIAN
TIME
(hrstduy!oper9tor)
22
0.6
0.6
PRESEN1
WORTH
FACTOR
21
1.2
1.2
SUBTOTAL
PRESEN
WORTH
(5)
0.25
19.42
19.42
$765,538
$765,536
19.42
19.42
$850,596
$282,646
52,664,318
,
,....
,,..,..
%
FUN
ANNUPJ.
NUMbEII
LJF
LAW
(LJI
ANNUAL
.
COST
OF
NER
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
(5)
AND
SUPPUES
YEAR
(UV
ONLY)
LAMP
(5)
Cs)
FACTOR
(5)
,ARTS
AND
SUPPLIES
PARTS
AND
SUPPLIES
3,495,267
5%
$174,813
19.42
$3,394,875
SUBTOTAL
$174,813
$3,394,875
$1,319,408
G-7
$25,622,898
Bubbly
Creek
Costl0adsBubbly
80g
O&M
TABLEG,7
ANNUAL
O&M
COSTS
FOR
10
gis
SEPA
STATION
NOTE:
The
10
g!s
SEPA
station
for
Bt.xbbly
Creek
utilizes
the
existing
Racine
Avenue
Pump
Station.
Therefore,
no
acldWonal
G&M
costs
are
incurred.
•
EneryCcst,$
Average
50.0750
$ikwh
NO.OP
OPERATORS
(per
day
.
LABOR
RATE
($lhr)
ANNUAL
Coal
(
PRESENI
woRm
FACTOF
IAtMtCMAMflC
De
dflMtTD!
Ifl71fl
PRESE1(,
WORTI
s:
so
so
$0
so
so
ROIThNE
MAINTENANCE
Cut
&
Landacape
Pump
Maintenance
LABOR-
OPERATOR
ELECTRICIAN
SUBTOTAL
0
0
0
0
TIME
0.4
Ci
2
0.05
TOTAL.TIME
•
mrsldav)
0
0
0
0
$90.00
$90.00
$90.00
:
so
$0
$0
so
$0
19.4
19.4
19.4
19.4
TOTAL.
PRESENT
WORTH
0
&
M
COST
G-
8
$0
PRESENT
WORTH
FACTOR
LIFEN
20
INTEREST,I
3
INFLATION,J
7
PRESENT
WORTH
FACTOR
19.4
TIME
OP
POWER
ENERGY
ANNUAL
PRESEN1
PRESENI
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
(hr!lday)
(kw4irlday)
($!day)
($3
FACTOR
($3
UPERATLONS
ENERG’.
ELECTRICAL
0
24
0.0
$0.00
$0
1942
50
SUBTOTAL
•
•
$0
$0
l-ut1Rrir4uaI.
r4umcut-IJ4mr
ui
RrNuR1.
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
(5’
AND
SUPPUEF
•
YEAR
(IIV
ONLY)
LAMP
($
•
($
FACTOR
(Si
PARTS
AND
SUPPLIES
PARTS
AND
SUPPLIES
0
5%
$0
19.42
$0
SUBTOTAL
•
so
$0
TOTALANNUALO&M
$0
Bubbly
Creek
GostlOids
TABLE
0.8
ANNUAL
O&M
COSTS
FOR
SO
gfs
SSPA
STATION
.‘RESENT
WORTH
FACTOR
LIFE,N
20
INTEREST,I
3
INF1.ATION,)
3
PRESENT
WORTH
FACTOR.
19.42
Energy
Cost,
S
Average
50.0750
$dkWh
TIME
OF
POWER
ENERGY
ANNUAL
PRESEN’;
PHESENi
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
(hrafday)
(Im4r!day)
($lday)
($
FACTOR
($1
3PBRATIONS
ENERGY-ELECTRICAl.
1243
24
29824.0
$2,236.80
5544,288
19.42
S10,570,073
sUBToTAl.
$544,288
$10,570,073
NO.
OP
LABOR
ANNUAL
PRESEN
PRESEN’,
.
OPERATORS
TIME
TOTAL
‘TiME
RAT
COST
WRTH
WORTH
______________________
(per
day)
(hrsldayloperator)
ir,da)
($1ir)
(5)
FACTOR
(51
iRAINTENANCE
-
ROUTINE
MAINTENANCE
Cut&
Landacape
2
0.6
1.2
$90.00
$28,280.
19.42
$510,958
Punip
MaIntenance
1
0.4
0.4
$90.00
$13,140
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
5169.50
$11,944
19.42
$226,117
SUBTOTAL
$67,489
$1,310,627
CONSTRUCTIO.
%
FOR
ANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESEN1
PRESEN.
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING(S)
AND
SUPPLIES
YEAR
(UVONLY)
LAMP(S)
CS)
FACTOR
(5)
ARTS
AND
SUPPLIES
PARISANDSUPPLIES
120,562
5%
.
$8,033
19.42
$117,183
SUBTOTAL
$6,033
$117,163
TOTAL,
ANNUAL
O&M
TOTAL
PRESENT
WORTH
0
&
M
COST
G-
9
$617,810
$11,997,862
Bubbly
Creek
CosIlO.9sBubbty
509
O&M
TALEG.9
ANNUAL
O&M
COSTS
FOR
80
g!s
SEPA
STATION
PRESENT
WORTH
FACTOR
UFEN
20
INTEREST,I
3
INPIA11ON,)
3
PRESENT
WORTHFACTOFI
19.42
Energy
Cost,
Average
80.0750
$flWh
liME
OF
POWER
ENERGI
ANNUAL
PRESEN.
PRESEN.
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
(hrslda$
(kw4u1day
($!day)
($
FACTOR
($1
(IPERATIONS
ENERGY.ELECTRICAL
1988
24
47718.4
$3,578.88
8870.861
19.42
$18,912,117
SUBTOTAL
$870,661
$16,912,117
•
NO.
OF
LABOR
ANNUAL
PRESEN’i
PRESEN1
OPERATORS
TIME
TOTAL
TIME
RATE
COST
WORTH
WORTH
(per
day)
dayfaperator)
(hrs!day
(Slit
(8)
FACTOR
(8)
.IAINTENANCE
ROISTINE
MAINTENANCE
•
Gut&t.andacapa
2
0$
1.2
$90.00
$26,280
19.42
*510,358
Pump
Mairilenence
1
0.75
0.75
$90.00
824,638
19.42
$478,480
LABOR..OPERATOR
1
1
1
$90.00
821,900
19.42
$426290
ELECTRICIAN
1
0.2
0.2
$159.50
$11,644
19.42
$226,117
SUBTOTAL
$84A61
$1,640,233
.
CONSTRUCTION
%FOR
ANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESENT
PRESENT
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING(S)
AND
SUPPLIES
YEAR
(UV.ONLV)
LAMP(S)
(8)
FACTOR
(5)
PARTS
AND
SUPPLIES
PARTSANDSUPPLIES
193,059
5%
$9,653
19:42
$187,480
SUBTOTAL
.
$9,653
$187,480
TOTAL
ANNUAL
O&M
TOTAL
PRESENT
WORTH
0
&
M
COST
G-1
0
$964,975
$18,739,810
Bubbly
Craek
Gosh
0.xtsBubbly
SOg
O&M
TABLE
G.16
ANNUAL
O&M
COSTS
FOR
CERAMIC
DIFFUSERSYSTEM
lOWs
SYSTEM
IRESENT
WORTH
FACTOR
L1FEN
20
INTEREST,)
•
3
NFLAT)ON,J
3
PRESENT
WORTH
FACTOR
19.42
Energy
Cost,
$
Average
$00760
$,lcWh
TIME
OP
POWER
ENERGY
ANNUAl.
PRESEN.
PRESEN,
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(RW)
(hre!day)
(kw-lm’dey)
($!day)
($)
FACTOR
($)
OPERATIONS
ENERGV.ELECTRICAI.
125
24
3000.0
$225.00
$54,760
19.42
$1,083,245
SUBTOTAL
$54,760
$1,063,245
NO.
OP
LABOR
ANNLLAI.
PRESEN.
PRESEC.
OPERATORS
TIME
TOTAl.
TIME
RATE
COST
WORTH
WORTH
(per
dey)
(hr,Jdayloperator)
(hrs!day
($1ir
($1
FACTOR
($)
MAINTENANCE
•
ROUTINE
MAINTENANCE
1
0.1
0.1
$9000
$3,286
19.42
$83,795
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
$58,529
SUBTOTAL
$8,388
$162,854
CONSTRUCTION
%
FOR
ANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESENT
PRESENI
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
($1
AND
SUPPLIES
YEAR
(UV
ONLY)
LAMP
($)
($1
FACTOR
($1
)ARTS
AND
SUPPL.IES
PAATSANOSUPPUES
129,667
5%
$8,433
19.42
$125,906
SUBTOTAL
$6,483
$125,908
TOTAL
ANNUAL
O&M
$69,619
TOTAL
PRESENT
WORTH
0
&
M
COST
G-1
1
$1,352,035
Bubbly
Creek
Costloids
TABLE
0.11
ANNUAl.
O&M
COSTS
IOR
CERAMIC
DIFFUSER
SYSTEM
50
g!s
SYSTEM
.‘RESENT
WORtH
FACTOR
UFE.N
20
INTEREST,I
3
INRA11ON,
J
3
PRESENT
WORTH
FACTOR
19.42
Energy
Coat,
$
Average
$0.0750
$,lcWh
TIME
Of-
POWEk
ENERG’r
ANNUAL
PRESEN.
PRESEN.
•
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
rrs
(kWI
(hrs!dy
(kw-l1rid,y
($id8y
(5)
FACTOR
(S
3PERATIONS
ENERGY
-
ElECTRICAL
625
24
15000.0
$1,125.00
$273,750
19.42
$5,316,226
SUBTOTAL
$273?SO
$5,316,225
NO,
OF
LABOR
ANNUAL
PRESENt
PRESENt
OPERATORS
TIME
TOTAL
TIME
RATE
COST
WORTH
WORTH
.
(perday)
(Ilrsldayloperatoñ
(hrWdayl
(SThr)
(SI
FACTOR
(5)
•
.bIAINTENANCE
ROUTINE
MAINTENANCE
0.6
0.6
$90.00
$19,710
19.42
$382,768
LABOR
-
OPERATOR
1
0.2
02
$90.00
$4,380
19.42
$85,050
ELECTRICIAN
1
0,1
0.1
$159.50
$5,822
19.42
$113,058
SUBTOTAL
$29,212
$580,886
V
CONSTfiUCTIOIt
%
FOR
ANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESEN,
PRESENI
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
•
EQUIP.
&
PIPING(S)
AND
SUPPLIES
YEAR
(UV
ONL’t)
L.AMP
($1
($1
FACTOR
(SI
.‘ARTS
AND
SUPPLIES
PARTSANDSUPPLIES
048,333
5%
532,17
19.42
$629,582
SUBTOTAL
$32,417
$629,532
TOTAL
ANNUAL
O&M
$336,078
TOTAL
PRESENT
WORTh
0
&M
COST
G-12
$6,626,643
Bubbly
Creek
CostlOidsEubbly
LOg
O&M
TABLE
G.12
ANNUAL
O&M
COSTS
FOR
CERAMIC
D1FUSER
SYSTEM
BOg/s
SYSTEM
IRESENT
WORTH
FACTOR
LIFE,N
20
INTEREST,I
8
INFLATION,!
8
PRESENT
WORTH
FACTOR
19A2
Energy
Cost,
$
Average
50.0750
$IlcWh
TIME
OF
POWER
ENERGY
ANNUAl.
PRESENI
PRESEN’,
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
ITEM
(kW)
(bra1dy)
(kw-hr!day)
($tdy)
($3
FACTOR
(5)
OPERATIONS
ENERGY-ELECTRICAL
1000
24
24000.0
$1,800.00
$438,000
19.42
$8,505,960
SUBTOTAL
$438000
$85OS,960
NO.01’
LABOR
-
ANNUAL.
PRESENI
PRESEN’I
•
OPERATORS
TIME
TOTAL
TIME
RATE
COST
WORTH
WORTH
(per
day)
(hrsldaWOperator)
tm!day)
(511w)
($3
FACTOR
(5)
IAINTENANCE
ROUTINE
MAINTENANCE
1
0.6
0.6
$90.00
$19,710
19.42
$282,765
LABOR
-
OPERATOR
1
0.25
0.25
$90.00
55,476
19.42
$106,225
ELECTRICIAN
1
02
02
$159.50
$11,644
19.42
$226,117
SUBTOTAL
$36,929
$715,209
.
CONSTRUCTION
%FORANNUAL
NUMBEROFLAMPS
COST
ANNUAL
PRESEN
PRESENk
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP,
&
PIPING(S)
AND
SUPPLIES
YEAR
(UV
ONLY)
LAMP(S)
(5)
FACTOR
(5)
PARTS
AND
SUPPLIES
PARTS
AND
SUPPLIES
1,037,233
5%
$51,867
19.42
$1,007,251
SUBTOTAL
$51,867
$1,007,251
TOTAL
ANNUAL
O&M
TOTAL
PRESENT
WORTH
0
&
M
COST
G—
13
$526,695
$10,228,420
Bubbly
Creek
Cat1QidsBubbly
809
O&M
FINAL
01112107
APPENDIX
H
Capital
Costs for
Flow
Augmentation
— No
Aeration
(In
Combination
with
Supplemental
Aeration)
H-I
TABLE
Hi
COST
ESTIMATE
FOR
BUBBLY
CREEK
50
MGD
PUMP
STA11ON
AND
FORCEMAIN
PROJECT
NO.
40779
II
MATERIAL
LABOR
INSTALLED
COST
DIVISION
ITEM
DESCRIPTION
UNITS
NO.
UNIT
COST
TOTAL
COST
%
MAT
COST
I
UNIT
COST
TOTAL
COST
TOTAL
GENERAL
REQUIREMENTS
$707,016
2
SITEWORK
Site
Restoration
IS
1
$50,000.00
$50,000
$50,000
Site
Utility
Relocations
and
ExtensIons
IS
1
$50,000.00
$50,000
$50000
Trench
Excavation
CV
26481
$15.00
$397,215
$397,215
Bedding
CV
1425
$30.00
$42,750
$42,750
Backfill
CV
6518
$20.00
$130,060
$130,360
Structural
Fill
CV
12000
$32.00
$384,000
$384,000
60
DIP
Forcemaln
IF
11000
$650.00
$7,150,000
40%
$2,860,000
$10,010,000
Diffuser
Pipe
Into
Bubbly
Creek
IS
1
$10,000.00
$10,000
$10,000
Dewatering
Day
60
$500.00
$30,000
$30,000
•
Sheeting
SF
1800
$20.00
$36000
$36,000
SUBTOTAL
2.16
PUMPING
STATION
MCD
50
$60,000.00
$3,000,000
$3,000,000
SUBTOTAL
$14,847,341
Contractor
OH&P
@
15%
SZ227,101
Subtotal
$17,074,442
Planning
Level
Contingency
@
30%
$5,122,333
Subtotal
$22,196,776
Misc.
Capital
Costs
Legal
and
Fiscal
Fees
@
15%
$3,329,516
Engineering
Fees
including
CM
@
20%
54,439,355
Subtotal
$7,768,571
Projeót
Total
$29,965,646
H2
BubblyCreekCostlo.xtsBubbiy6o
mgd
Forcemaln.CAPITAL
FINAL
01112107
APPENDIX
I
Operation
&
Maintenance
Costs
for
Flow
Augmentation
- No
Aeration
(In
Combination
with
Supplemental
Aeration)
I—I
TABLE
1.1
ANNUAL
O&M
COSTS
FOR
BUBBLY
CREEK
50
MGD
P.S.
IRESENT
WORTH
FACTOR
LIFE,N
20
INTEREST,
I
2
INFLATION,
3
PRESENT
WORTH
FACTOR
19.42
Energy
Cost,
$
Average
$0.0750
$IkWh
TIME
OF
POWER
ENERGY
ANNUAL
PRESEN
PRESENi
.
OPERATING
OPERATION
USAGE
COST
COST
WORTH
WORTH
.
rrEM
(kW)
(hrslday)
(Rw-hr!day
($!day)
($)
FACTOR
($1
OPERATIONS
ENERGY-
ELECTRICAL
372.22
24
8933.3
$670.00
$244,550
19.42
$4,749,161
SUBTOTAl.
$244,550
$4,749,161
NO.
OF
LABOR
ANNUAL
PRESEN1
PRESENi
OPERATORS
TIME
TOTAL
TIME
RATE
COST
WORTH
WORTH
(per
day)
(hrs/day!opertor)
(hrslday)
($1r)
($1
FACTOR
($1
1AINTENANCE
ROUTINE
MAINTENANCE
LABOR-OPERATOR
1
8
8
$90.00
$262,800
19.42
$5,103,578
ELECTRICiAN
0
0
0
$159.50
$0
19.42
$0
SUBTOTAL
$262,800
$5,103,576
CONSTRUCTION
%
FOR
ANNUAL
NUMBER
OF
LAMPS
COST
ANNUAL
PRESENI
PRESENi
COST
OF
NEW
PARTS
REPLACED
PER
PER
COST
WORTH
WORTH
EQUIP.
&
PIPING
($1
AND
SUPPUES
YEAR
(UV
ONLY)
LAMP
(S)
($1
FACTOR
I-ARTS
AND
SUPPLIES
PAJ1TSANDSUPPLIES
30,000
5%
$1,600
19.42
$29,130
SUBTOTAL
$1,500
$29,130
TOTAL
ANNUAL
O&M
$508,850
TOTAL
PRESENT
WORTH
0
&
M
COST
$9,881,867
1-2
Bubbly
Creek
CostlO.xlsBubbly
50
MGD
P.S.-O&M