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CostView Analysis Reports<br />

REPORT 1<br />

As can clearly be ascertained from<br />

Report 1, 50% of the total I&I is<br />

contributed by Sub-Systems 1 and 7.<br />

I&I CONTRIBUTION ANALYSIS<br />

DELTA Q CALCULATION SUB-SYSTEMS 1 - 8 (APRIL 1 - JUNE 30 2009)<br />

Sub-System<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

Sewer<br />

Length<br />

(Ft.)<br />

20,000<br />

19,000<br />

22,000<br />

21,000<br />

20,000<br />

24,000<br />

18,000<br />

20,000<br />

Pipe<br />

Diam.<br />

(In.)<br />

12<br />

10<br />

8<br />

12<br />

15<br />

18<br />

10<br />

8<br />

Avg. Dry<br />

Day Level<br />

(% Full Pipe)<br />

25%<br />

25%<br />

25%<br />

25%<br />

27%<br />

28%<br />

30%<br />

25%<br />

Avg. Dry+Wet<br />

Day Level<br />

(% Full Pipe)<br />

33%<br />

31%<br />

27%<br />

27%<br />

29%<br />

30%<br />

43%<br />

26%<br />

DELTA Q<br />

Avg. Change in Volume<br />

Due to I & I<br />

1.67<br />

1.52<br />

1.21<br />

1.14<br />

1.15<br />

1.16<br />

1.95<br />

1.10<br />

REPORT 2<br />

If only 50% of the I&I discovered in<br />

Sub-Systems 1 and 7 is eliminated, a<br />

municipality will realize annual savings<br />

of $83,000, or $830,000 over a ten year<br />

period. By eliminating the same percentage<br />

of I&I generated by all 8 Sub-<br />

Systems, taxpayers will see a decrease in<br />

their wastewater treatment charges of<br />

$1,545,000 over the same ten year period.<br />

I&I CONTRIBUTION ANALYSIS<br />

VOLUME & COST CALCULATION SUB-SYSTEMS 1 - 8 (APRIL 1 - JUNE 30 2009)<br />

Sub-System<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

Residents<br />

Served 1<br />

1120<br />

1050<br />

910<br />

1121<br />

1400<br />

1680<br />

980<br />

840<br />

Avg. Dry<br />

Day Volume<br />

(Gallons/Day)<br />

78,800<br />

73,000<br />

64,000<br />

83,000<br />

98,000<br />

118,000<br />

68,000<br />

59,000<br />

Avg. Dry+Wet<br />

Day Volume<br />

(Gallons/Day)<br />

131,000<br />

110,000<br />

77,000<br />

95,000<br />

113,000<br />

136,000<br />

133,000<br />

65,000<br />

Avg. Cost/Year<br />

Avg. Cost/Day<br />

($) 2 ($) 2<br />

Due to I & I Due to I & I<br />

$202<br />

$144<br />

$50<br />

$46<br />

$58<br />

$70<br />

$252<br />

$23<br />

$74,000<br />

$53,000<br />

$18,000<br />

$17,000<br />

$21,000<br />

$26,000<br />

$92,000<br />

$8,000<br />

REPORT 4<br />

Further isolation of I&I on a 10 Mini-<br />

System basis is now separately<br />

conducted for each of the major Sub-<br />

Systems (1&7) having contributed the<br />

highest percentages of extraneous flow<br />

as identified by Reports 1 & 2. Repeating<br />

the identical procedure as previously<br />

employed within each major Sub-System,<br />

iTrackers continuously monitor both dry<br />

and dry/wet day wastewater levels within<br />

each 10 manhole Mini-System. Since the<br />

goal has been set to initially eliminate only<br />

50% of the total I&I within Sub-System 1<br />

(50% of $74,000), then according to<br />

Report 4, the volume in question is<br />

located somewhere between manhole 30<br />

and 50 (Mini-Systems D&E). Prior to<br />

instituting camera surveillance equipment,<br />

the investigation can now be narrowed<br />

down even further by repeating the above<br />

process for Mini-Systems D&E.<br />

I&I CONTRIBUTION ANALYSIS<br />

VOLUME & COST CALCULATION MINI-SYSTEMS A - F (OCT. 1 - DEC. 31 2009)<br />

Mini-System<br />

A (MH 1-10)<br />

B (MH 10-20)<br />

C (MH 20-30)<br />

D (MH 30-40)<br />

E (MH 40-50)<br />

F (MH 50-60)<br />

Residents<br />

Served 1<br />

187<br />

192<br />

182<br />

178<br />

199<br />

188<br />

Avg. Dry<br />

Day Volume<br />

(Gallons/Day)<br />

13,090<br />

13,440<br />

12,740<br />

12,460<br />

13,930<br />

13,160<br />

Avg. Dry+Wet<br />

Day Volume<br />

(Gallons/Day)<br />

16,088<br />

15,437<br />

14,751<br />

34,458<br />

31,924<br />

18,158<br />

1<br />

Using survey data from local records and the EPA, USGS and the AWWA, one can quickly ascertain the number of<br />

homes being serviced by each Sub-System, the average number of individuals per household within that Sub-System,<br />

the daily water usage per average household (the EPA, USGS and AWWA have all confirmed that average daily water<br />

usage by an individual in the United States is 70 Gal/Day) and the municipality’s wastewater treatment rate per 1000<br />

gallons. Once these figures are imported into the CostView software program, reports are generated describing each<br />

Sub-System by actual increases in volume and cost due to inflow and infiltration.<br />

2<br />

Average National Wastewater Treatment Rate (2007): $3.88/1000 Gal. (NUS Consulting Group)<br />

Avg. Cost/Year<br />

Avg. Cost/Day<br />

($) 2 ($) 2<br />

Due to I & I Due to I & I<br />

$11.60<br />

$7.75<br />

$7.80<br />

$85.35<br />

$69.80<br />

$19.40<br />

$4,234<br />

$2,829<br />

$2,847<br />

$31,152<br />

$25,477<br />

$7,081<br />

7

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