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Table 4: Operational Related Ca ital Savings <br />Future Capital Cost Avoidance Savings <br />South Bend, IN <br />ID <br />I Description <br />RS Means Cost Data <br />Unit <br />$/Unit <br />Value <br />% Replaced <br />Project Cost <br />1 <br />JWV,1TP Clarifier Rehabilitation <br />Historical Data <br />Project <br />NA <br />$ 6,970,000 <br />100% <br />$ 6,970,000.00 <br />2 <br />ICSOTank/EQBasin <br />Historical Data <br />Project <br />NA <br />522,890,000 <br />100% <br />S 22,890,000.00 <br />2 <br />Commissioning <br />01-91-13.50-0150 <br />Project <br />1.25% <br />S29,860,000 <br />100% <br />$ 373,250 <br />3 <br />Construction Management <br />01-11-31.20-0020 <br />Project <br />4.50% <br />$29,860,000 <br />100% <br />$ 1,343,700 <br />TOTAL PROJECT COST= <br />1 $ 31,576,950 <br />Notes: Annualized Savings = $1,578,847.50 <br />All data based on MS Means 2010 Building Construction Data Handbook Given: Term(yrs) = 20 <br />Value =Qtyx $/Unit <br />Term = life of the contract <br />% Replaced = amount of system orfacility that is affected through this project <br />