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Water Pollution Control Plant Design IDNRReviewMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Water Pollution Control Plant Design Recommendation DATE: February 24, 2010 Water Pollution Control Plant Manager Jonathan Brown recommends City Council authorization for Stand Associates to submit the design for the Water Pollution Control Plant upgrades to the Iowa Department of Natural Resources for review, and further authorize City staff to complete and submit the application for a construction permit. I concur with the recommendation and respectfully request Mayor and City Council approval. Jonathan Brown has a short presentation. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Jonathan R. Brown, Water Pollution Control Plant Manager Dubuque kited All-America City i 1 1 I r 2007 Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Jonathan R. Brown, WPCP Manager SUBJECT: WPCP Design Recommendation DATE: February 23, 2010 INTRODUCTION The purpose of this memo is to present the design for the Water Pollution Control Plant (WPCP) upgrades and to request that Strand Associates be authorized to submit this design to the Iowa Department of Natural Resources (IDNR) for review. BACKGROUND The direction of the City of Dubuque's WPCP has been established as a high priority by the City Council. A process of facility planning was approved and RFP's for the Water Pollution Control Facility Plan were submitted to council on February 5, 2007. Consultant selection to prepare the Facility Plan was approved by City Council in May 2007 and Strand Associates of Madison WI was contracted to proceed with planning. The Facility Plan was submitted to IDNR in June 2008 for approval. In October 2008 the team of Strand Associates /IIW Engineers was selected by council to proceed with the design of the WPCP upgrades based on the concepts developed in the Facility Planning process. In January 2010 90% design documents were presented to City Staff for review. The next step of the process is to present the design documents to the City Council for their authorization to submit the design to IDNR for review and to apply for a construction permit. The construction permitting process is initiated as planning for construction begins and must be submitted to IDNR at least 120 days in advance of the date for starting construction. DISCUSSION Dubuque krtkil AI- America City 1111 f 2007 Strand Associates has reached the 90% design level and submitted the design documents for review by City Staff. The design includes improvements to nearly all portions of the existing WPCP. The following is a brief summary of the recommended improvements: Influent Screening • Replace the existing screens with fine screens • Install screenings washer /compactor Grit Removal • Replace the existing grit classifiers • Eliminate the need for dewatered grit conveying by reorienting the grit classifiers • Reconfigure grit pump discharge piping • Reduced plugging potential of grit removal system Primary Treatment • Remove domed covers and replace with weir covers only • Construct 4 primary clarifier • Refurbish existing clarifiers Biological Treatment • Continue with High Purity Oxygen (HPO) activated sludge, including hauling liquid oxygen to the plant • Replace aeration mixers (27) • Replace HPO controls for all three trains • Repair basin tanks • Seal concrete deck Final Clarification • Install new energy dissipating inlets Effluent Disinfection • Replace chlorination and dechlorination with ultraviolet light disinfection • Reuse contact tank for UV installation .Dissolved Oxygen and pH • Install a cascade aeration system downstream of the UV basin. This will serve to release CO2 to raise the effluent pH and dissolved oxygen. Peak Flow Management • Convert trickling filter structures to off-line flow equalization downstream of primary clarification. • Modify HPO basins to operate in contact stabilization mode of activated sludge as needed. Sampling and Flow Metering • Provide two new influent samplers • Provide new effluent sampler and sampling enclosure near the UV tank area. Residuals Management • Decommission the fluid bed incinerators. • Construct new anaerobic digestion facilities (TPAD) • Install new solids handling equipment in the existing incinerator building. • Rehabilitate the WAS storage tanks and provide new WAS storage aeration equipment. • Provide two new dewatering centrifuges • Convert existing incinerator building to biosolids cake storage and load -out facilities. Emergency Backup Power and Electrical Service • Install new emergency power generation equipment. • Replace electrical switchgear and distribution equipment from the 1970's and before. Administration Building, Laboratory, and Locker Rooms • Laboratory Addition • Refurbish the existing administration building • Refurbish locker rooms in the administration building and the incinerator building. • Energy Star rating for the Administration /Laboratory Building Maintenance Building Addition • Add two bays to existing Maintenance Building Other Equipment Replacement • Influent magnetic flow meters (2), effluent flow meter, and excess flow meter. • Primary clarifiers drives • Primary scum pumps • Primary sludge transfer pumps • RAS pump VFD replacement • WAS pumps • In -plant waste /recycle pumps • Plant effluent/process water pump • HVAC systems Miscellaneous Piping, Valves, Mechanical and Other Components • Influent channel gates • Primary clarifier splitter gates • MLSS splitter gates • Final clarifier influent splitter gates • Reroute in -plant waste /recycle pump discharge • New septage /hauled waste receiving station • New roofs on existing buildings • New Cold Storage Building for City of Dubuque upstream of the influent screens. Engineering Department Sustainability elements are included in many aspects of the design, most prominently in the pursuit of energy star rating for the Administration Building and WPCP processes and in the landscape design. The landscape design includes the use of rain gardens for stormwater management and low mow /native prairie grasses. An attached file in the electronic version of this memo has a complete set of the 90% design documents. The opinion of capital costs for the recommended improvements is approximately $55 million dollars with a total project cost of an estimated $63 million dollars. In addition to the capital cost estimate provided by our engineers a constructability analysis, which will include a capital cost estimate, will be provided by an outside contractor prior to the bidding process beginning. The attached document "Opinion of Capital Costs" gives a complete breakdown of cost estimates. This project is recommended to be financed by State Revolving Loan Funds, which offer 0% interest on the design loan and a below- market interest rate of 3.25% for the construction loan. The impact on rates for construction of the Water Pollution Control Plant upgrade is as follows: FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 Plant Renovation 6% 8% 9% 11% 8% 9% Operating & Other Capital Needs 5% 5% 5% 5% 5% 5% Total Sewer Fee Increase 11% 13% 14% 16% 13% 14% The tentative schedule for the project is as follows: Submit Design and Construction Application March 2010 IDNR Approval April 2010 Project Bid May 2010 Project Award June 2010 Construction Begins Summer 2010 Substantial Completion Summer 2013 ACTION REQUESTED Submittal of the design documents and the application for a construction permit are the next steps required for the Water Pollution Control Plant upgrades to proceed. I respectfully request that the City Council authorize Strand Associates to submit the design for the Water Pollution Control Plant improvements to the Iowa Department of Natural Resources for review and that the City Council authorize City Staff to complete and submit the application for a construction permit. Attachments: cc: Steve Brown, Project Manager Jenny Larson, Budget Director CITY OF DUBUQUE WPCP Modifications OPINION OF PROBABLE CONSTRUCTION COST PREPARED BY STRAND ASSOCIATES PROJECT: WPCP MODIFICATIONS DATE OF OPINION: January-10 COST INDEX ORIGINAL: 100 COST INDEX CURRENT: 100 ITEM DESCRIPTION TOTALS TOTALS CONTIGENCIES (10%) TOTAL CONSTRUCTION OPINION OF COST Design & Bidding Services Construction Phase Engineering Services (budget) SUMMARY Printed on 1/14/2010 DIVISIONS DIVISION DIVISIONS DIVISION DIVISION DIVISION TOTALS PERCENT OF 2 -10 11 Equipment 12 -14 2 & 15 Piping 15 HVAC 16 - Elect TOTALS 1 10 - Screening Building and Grit Facilities (IIW) $242,000 $759,400 $400 $100,000 $122,000 $555,600 $1,779,400 4% 2 20 - Primary Clarifiers & Primary Sludge Pump Statio $792,500 $1,063,300 $521,100 $357,000 9127,000 $112,100 $2,973,000 6% 3 28 - Primary Effluent Splitter Box $94,500 $33,500 $0 $38,000 $0 $0 9166,000 0% 4 30 - Excess Flow Equalization $348,100 $100,200 $0 9134,000 $0 $43,400 $625,700 1% 5 96 - Transformer Containment $47,300 $0 $0 $14,000 $0 $0 $61,300 0% 6 35 - Excess Flow Equalization Drainage Pump Statio $147,000 $234,100 $0 $114,000 $44,000 $249,600 $788,700 2% 7 32/37/38 - EF, Aeration Tank and RAS Splitter Boxes $119,900 $200,600 $0 $96,000 $0 $0 $416,500 1% 8 40 - Aeration Tanks $1,529,400 $3,698,200 $0 $261,000 $0 $232,200 $5,720,800 12% 9 45 - HPO Control Building $161,700 $15,000 $0 $53,000 9343,000 $2,799,100 $3,371,800 7% 10 50 - Final Clarifiers $217,000 $452,600 $253,800 $0 $0 $39,100 $962,500 2% 11 48 &53 - ML Splitter Box & FC Eff JB $111,000 $55,100 $0 $50,000 $0 $0 $216,100 0% 12 55 - RAS Pump Station $83,300 $60,800 $0 $14,000 $47,000 $511,900 $717,000 2% 13 60/62 - Disinfection (IIW) $572,500 $1,066,500 $78,000 $0 $25,000 $271,300 $2,013,300 4% 14 70 - Anaerobic Digestion $3,402,200 $3,943,100 $1,412,300 $542,000 $300,000 $542,400 $10,142,000 22% 15 75 - Solids Processing Building $1,453,400 $2,656,600 $1,066,500 $814,000 $600,000 $813,600 $7,404,100 16% 16 78 - WAS Storage Tanks $28,600 $97,400 $0 $38,000 $0 $0 $164,000 0% 17 80 - Administration Building $1,090,900 $0 $189,000 $384,000 $395,000 $601,200 $2,660,100 6% 18 90 - Maintenance Building $394,300 $0 $27,700 $42,000 $62,000 $143,500 $669,500 1% 19 92 - Septage Receiving Station $21,900 $228,100 $263,500 $154,000 $85,000 $75,000 $827,500 2% 20 93 - Cold Storage Building $122,800 $0 $127,300 $13,000 $28,000 $66,185 $357,285 1% 21 SITE WORK $946,000 $0 $0 $1,150,700 $0 $2,482,900 $4,579,600 10% $11,926,300 $14,664,500 $3,939,600 $4,368,700 $2,178,000 $9,539,085 $46,616,185 PERCENT OF TOTALS 26% 31% 8% 9% 5% 20% 100% DIVISION 1 $834,841 $1,026,515 $275,772 $305,809 $152,460 $667,736 $3,263,133 $12,761,000 $15,691,000 $4,215,000 $4,675,000 $2,330,000 $10,207,000 $49,879,000 $1,276,100 $1,569,100 $421,500 $467,500 $233,000 $1,020,700 94,988,000 $14,037,100 $17,260,100 $4,636,500 $5,142,500 $2,563,000 $11,227,700 $54,867,000 OPINION OF TOTAL PROJECT COST $62,973,000 $3,006,000 $5,100,000 IOWA DEPARTMENT OF NATURAL RESOURCES Wastewater Disposal System Construction Permit Application Fee Form OWNER: ADDRESS: PROJECT IDENTIFICATION: fl $100 Fee enclosed 32 -3202 IDNR Cashier's Use Only 0945 - 542 -NPDE -0570 Please sign and return this form with a check or money order payable to "Iowa Department of Natural Resources ". Place it and the check or money order on top of other Construction Permit Application documents. Effective beginning July 1, 2006, Applications for Construction Permits for wastewater disposal systems required by Iowa Code 455B.173 and rules in Iowa Administrative Code 567 IAC 64, must be accompanied by the fee required by Iowa statute (HF2540). The fee is $100 for each application, regardless of project size and project type including sanitary sewers, pump stations, treatment units or a combination thereof. The fee shall be submitted with the certified engineering documents necessary to apply for a construction permit (plans, specifications and related application schedules A, F, and G as well as the appropriate schedules identified on page 2 of Schedule A). The construction permitting process is initiated as planning for construction begins. Planning coordination and submittal of preliminary engineering reports or facility plans precedes submittal of technical documents necessary to constitute a construction permit application. The application fee is not necessary when submitting a planning document but must accompany construction permit application documents. A fee should accompany each permit application received on or after July 1, 2006. Failure to submit a fee with the application may delay the processing of a construction permit. If you have any questions regarding the application fee, please contact Ronda Hensley at 515/281 -8982 or Ronda.Hensley @dnr. iowa.gov Signature of owner or representative Telephone or email contact Send with application to: Iowa Department of Natural Resources, Wastewater Engineering Section Wallace State Office Building 502 East 9 Street Des Moines, IA 50319 APPLICANT ENGINEER OWNER FIRM ADDRESS ADDRESS REPRESENTATIVE TELEPHONE PROJECT OFFICER TELEPHONE PROJECT IDENTIFICATION ESTIMATED START DATE * ESTIMATED COMPLETION DATE PLEASE RESPOND TO ALL QUESTIONS YES NO 1. Has an engineering report, facilities plan or other information previously been submitted for this project? ❑ ❑ If Yes => PROJECT IDENTITY DATE SUBMITTED 2. Does the project and construction permit application, as submitted, follow the recommendations, design loadings, construction schedule, permit limits, and conclusions of the approved engineering report or facilities plan? ❑ ❑ If No => Provide the design basis and technical information justifying all changes. 3. Are there three complete sets of plans and specifications accompanying this application? ❑ • For a minor gravity sewer extension within the meaning of 455B.183.3 Code of Iowa and Design Standard 11.1, two complete sets will be adequate for expeditious approval. For more complex projects, three sets of plans and specifications may be requested. 4. Are approved standard specifications a part of this application? ❑ ❑ If Yes => APPROVED STANDARD SPECIFICATIONS OF DATE APPROVED (municipality or firm) 5. Does each set of plans and specifications or engineering report accompanying this application contain a "professional engineering seal" executed in conformance with 542B.16, Code of Iowa? ❑ ❑ If No => Processing will be delayed pending receipt of applicable design schedules and certified plans, specifications or engineering report. 6. Is this a joint wastewater and water supply project? ❑ ❑ If Yes => A construction premit application for the water supply project should be submitted separately to the Water Supply Section. A water supply permit fee may be required. 7. Is the applicant to provide treatment of effluent resulting from this construction? ❑ ❑ If No => A Sewage Treatment Agreement (DNR Form 29) executed by the authority providing treatment must accompany this application. 8. Is a new or amended operation permit necessary to use the facilities described in this application? ❑ ❑ If Yes => A new or amended permit to operate may be requested prior to the receipt of a construction permit. 9. Is any waterline located within 10 feet; or any private or public well, lake, or public recreation area located within 400 feet of the proposed construction? ❑ ❑ If Yes => Identify and locate the facility(s) relative to the proposed construction. 10. Will construction inspection be conducted by a licensed engineer employed by the applicant? ❑ ❑ If No => NAME OF ENGINEERING FIRM CONDUCTING INSPECTION 11. Will this project utilize CWSRF loan funds? ❑ ❑ CERTIFICATION APPLICANT ENGINEER I certify that I am the authorized representative of the owner and I certify that all aspects of design included in this application state that the project identified above is approved by the owner. conform to applicable standards contained in Chapter 567 IAC 64, or that an explanation and justification for any proposed variations from such standards is attached. I am familiar with the information contained in this application, and to the best of my knowledge, such information is complete and accurate. SIGNATURE DATE SIGNATURE DATE * Estimated Construction Start Date: Complete applications must be submitted at least 120 days in advance of the date for starting construction in accordance with Rules 567 IAC 60.4 and 64.2 PLEASE COMPLETE THE SCHEDULE CHECKLIST ON THE FOLLOWING PAGE OF THIS FORM DNR form 28A (Apr 04) Exhibit 8A Iowa Department of Natural Resources Wastewater Section Construction Permit Application SCHEDULE A . G eneral Information 542 -3129