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Table 3: Wastewater Savings <br />SAVINGS CALCULATION <br />South Bend, IN ECM: Cleaning and Repair associated with the <br />existing clarifiers, and Penalties associated with the <br />Consent Decree non-compliance. <br />Facility: Wastewater_ System <br />Utility Provider: NA <br />Estimated Manpower Savings related to the Clarifier Improvements <br />ID <br />Crew <br />(Employees) I <br />Event Time (hours)Hourly <br />Rate <br />I Events per year <br />Operational <br />Cost/Yr <br />Cleaning Clarifier <br />2 <br />21 <br />$ <br />24.00 <br />2 <br />$ <br />2,016.00 <br />Repairing <br />3 <br />12 <br />$ <br />24.00 <br />2 <br />$ <br />1,728.00 <br />CleaningSlud e <br />1 <br />6 <br />$ <br />24.00 <br />2 <br />1 $ <br />288.00 <br />COSTSAVINGS= $ 4,032.00 <br />Estimated Penalty Savings from non-compliance (Year 1) <br />Penalty Period Cost per Day <br />Days in Period Operational Cost <br />1st through 30th day $ 500.00 <br />30 $ 15,000.00 <br />31stthrough 59th day $ 2,000.00 <br />29 $ 58,000.00 <br />60th day and beyond $ 4,000.00 <br />306 $ 1,224,000.00 <br />COSTSAVINGS*= $ 64,850.00 <br />GUARANTEED ANNUAL SAVINGS = $ 68,882.00 <br />*The Estimated Penalty Savings from Non -Compliance in year 1was allocated overthe 20yearterm without <br />interest, but is assumed it would have been paid in year 1 as the penalties were accrued. <br />