2 23 12 Water & Resource Recover Center Budget Presentation FY 2013t r
W&RRC- R'r"wal
$J 1 / i ff1 1 1._
-I rrii lion for engineering &
Cof err! J : • n services
construction
$ 5 million for contingency($2.7 million
for Cogeneration Project)
$ 3.3 million for design
Total project of $64 million
W &RRC Renewal
City of Dubuque Initiated Project in
2415 and a Facility plan was submitted
to IDNR in 2008
USEPA /IDNR — July 2011 the City
signed with USEPA a Consent Decree
which among other things requires that
the W &RRC be completed as specified
in the Facility Plan submitted
s
Future Capacity
Current I Existing Design
Conditions jar Conditions
FY11
T
Hydraulic Peak
Loading
BOD Load
(lbs/day)
Solids Load
(lbs/day)
33.6
17969
13187
34.3
24,400
24,600
W &RRC Renewal Capacity Increases
City of Dubuque will be poised for
Aoulation and industrial uses
with this increased capacity
Dubuque will have a highly energy
efficient operation
W &RR
Impac
tr
uction Loan Repayment
S
J 11 Rah
riesign loan 3.25% for construction
12%
13%
14%
7%
Fy12
Fy13
Fy14
Fy15
Fy16 0%
I Energy Costs
uctions
ce Cost Reductions
J P cl�_ucrigrn ire le
Haitjfrjl CjE.j;
ajor `ralfirernai
Inciner.:rur i'! tenance and Fuel Purchase Reductions
ower Pol er Usage
New Line item added for Bio- Solids Hauling and
Application
Re
on in Electrical Energy
FY10 11 Actual $523,574 Savings
FY1 t $355,790 ($167,784)
imate $312,000 ($211,574)
FY15 Estimate $198,451 ($325,123)
fr!Jr 1
1 Actual
t
imate
FY15 Estimate
e Reductions
$65,365
$50,000
$10,000
$10,000
Savings
($15,365)
($55,365)
($55,365)
Y'ijur j /J��irj
ce Cost Reductions
Actua $165,081 Savings
t $79,981 ($85,100)
$95,000 ($70,081)
rrrJ Bud__
J
FY-11 r LiIliEL
Department Manager
Administrative Assistant
Assistant Manager
Eight Operators
3 Laboratory Technicians
0.16 Intern
Maintenance Foreman
2 Mechanics & 1 Electrici
Inciner
mntenance and Fuel
tions
r'l
1 Actual $324,108 Savings
Et d c -t $71,000 ($253,108)
timated $0.00 ($324,108)
w!� Usage
'.0/11 Actua $95,613 Savings
t $58,000 ($37,613)
imate+ $45,000 ($50,613)
s
O &M Budget - Current vs Proposed
F
Fl!2 Adopted
FY 12/13 Recomm'd
FY 14 Estimate
FY 15 Estimate
$3.55 Million
$3.73 Million
$3.50 Million -6.1% from
FY11/12 adopted
$3.40 Million -8.8% from
FY11/12 adopted
$3.30 Million -11.5% from
FY11/12 adopted
Weath' r omplications Impacting
Cons ruc[irn Schedule
d Storm
• ches
& 28
eading to a 120
working day extension
of two major milestone
dates; The startup of
the Anaerobic Digesters
and Bio- Solids
Processing Center.
_ -r -r
july
�J!.lJy
rf rEli>'l
a•.....5:1 -
l l)
a
I
Ization — Summer 2012
1, I
LL1
F
•
rr
. 111111 11111111 11
(ZTOZ 112J) Eiu!PHni no pan st0S-0!9
Final Clarifier Modifications (Spring 2013)
r a.•
tf111b •
tantial Completion-Fall 2013*
4$, 45>
4 10' (9
AP ff!'
el I e e
0 —
41,
1.171,F,
Aka
_It a I.
."719■.1441Y-:. •TL..
. • r P - .'"jr-
1.51/26t.t. • - • '" ." • ..;:j74.4 “Vne
•Tir
n Project
_ as been approved for SRF funding
esigiikocuments have been submitted
pprova is forthcoming
hree 200kw microturbines for a combined
initial cavity of 600kw
Plant is projected to need on average 650kw
vs. 950kw for current operation.
9 to 10 years payback
Stable Energy Costs for future
Addi Research for Methane Use
a
ressed Natural Gas Fueling Station
-thane from Digesters
02 Generation onsite using Digester Gas
Produced Electrical Energy
Pro
Increase — 16%
13% percent rate increase to SRF
Repayment
actes4, typical family using 6,000
gallons per month would be - $23.67 to
$27.57
4,
Rate Comparison
(based on usage of 800 cubic feet or 6000 gallons per month)
City
Iowa City
West Des Moines
Sioux City
Des Moines
Rates fy12
$36.08
Ames
Cedar Rapids
Davenport
Waterloo
Council Bluffs
Average (without Dubuque)
$3210
$34.55
$31.04
$23.63
$23.95
$24A7
$24.63
$22.40
$17.21
$27.38
fy13 (proposed)
$36.08
$34.99 ( +9 %)
$34.72 ( +0.5 %)
$31.04
$27.57 ( +16 %)
$26.35 ( +10 %)
$25.55 ( +4.4 %)
$24.63
Unknown
Unknown
$28.11
er & Resource Recovery Center
Water
Resource
Recovery
Center
"Aqua est Vita" Water is ife
"Along With"
"Things Required for Life"
"Brought Back for Use"
"The Place Where it Happens"
The Water & Resource Recovery Center
W &RRC
•
atory Services W&RRC, Water,
Heal rj Pepartment & Community
LEin d n
•
W &RRC - From Disposing of Waste to
Extracting Resources
Potential Resources Burned To B10- Solids for
in Incineration. Beneficial Use
Previous words like `waste, pollution, dispose'
"There is no waste until it is wasted"
•
Than, o the W &RRC Staff
a
Administrative & Laboratory Personnel
Operations
Maintenance
•
Fy2011 W &RRC Operations — Average Day
Avg. Day Res. /Com. Ind. % Ind.
Flow 10.978 mgd
B.O.D. 17969 lbs.
T.S.S. 13187 lbs.
10.278 mgd
12039 lbs
11605 lbs
0.70 mgd
5930 lbs
1582 lbs
5.3%
33%
12%
wuaad ipM aDuei'.woj %OOT
uoi4eaauPui
Orion!' lesodsi4 ao4 (J2A aad suoi SIOt)
/Tea spHos -oig suol kla WTI pawaauaD
(sp! 105
papuadsnS I21o1) 'S'S'1 %16 panowau
(pu2waa
ua6Axp 1e30010i9) 141019 40 %%6 panouaa1:l
(uo!II!9 0'b lenuue) 'Ow 8L6'0T passanid
@DU 04 DUH18M
•
IIO: Ad
I IOi
atfish Creek Generator Project
IrLi 11r.1 Completion — fy2011
tOrrl;d
nits- ........
sy
S
Stan. c Power at Pumping Stations
s of the summer 2011 all three major
stations have onsite standby power.
All smaller stations can be supplied with
power from dedicated generators,
portable generators and /or portable
diesel pump.
By the spring /summer of 2012 the
W &RRC will have 100% standby power
Stan r by Power
With t e addition of standby power
existing businesses can remain
operational ling an extended power
outage.
Citizens will be able to use the system
without interruption.
Eliminates risk of permit violations
caused by power outages.