Missouri Water Utility Partnership - July 8, 2010 O / A, % // An ^ jJ // u I ( B m \ ' "£ \\ I - - \\ \ 4/ S 6 £ D * Project Totals: $6,500,000 Automatic Meter Reading System - approx. $6,000,000 • Sensus iPERL residential water meters • Calibrate & retrofit commercial water meters • Install highly secure, fixed base radio antenna stations • Integrate radio read software with existing billing software • Commission system • Staff training Business Model: Performance Contracting Prime Contractor: Siemens Industry, Inc. Utility Partners: None Funding Source: Municipal Lease Annual Project Metrics Est. Increase Billed Water Est. New City Revenue Est. Ops. Savings 50,667,000 $140,000 $250,000 -V, I" ' '< & s "waHSr 1 # Annual Savings kilowatt Hours Electricity Dollars 1,226,460 $ 58,870 Wastewater Plant Improvements - approx. $500,000 Remove one existing positive displacement blower Install new energy efficient Turblex direct drive blower Lighting fixture retrofit Business Model: Design Build HDR HDR, Inc. Utility Partners: None Funding Sources: (1) Energize MO Communities Grant, (2) MDNR - $352,843; (2) Municipal Bonds This will prevent the following greenhouse gases from being released into the atmosphere WJ 2,790,197 lbs Carbon Dioxide (C02) 4,444 lbs Nitrogen Oxide (NOx) 10,808 lbs Sulfur Dioxide (S02) Your greenhouse gas emissions savings are equivalent to: ^ j A f 4 MISSOURI DEPARTMENT OF NATURAL RESOURCES SIEMENS MISSOURI SsT University of Science & Technology ------- |