Loading...
HomeMy WebLinkAbout04.b. Receive information on Capital Improvement Business Case Evaluations Page 1 of 25 Item 4.b. CENTRAL SAN October 29, 2019 TO: ENGINEERING AND OPERATIONS COMMITTEE FROM: BRYAN MCGLOIN, MANAGEMENT ANALYST NITIN GOEL, ASSET MANAGEMENT SENIOR ENGINEER REVIEWED BY: DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION MANAGER EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE INFORMATION ON CAPITAL IMPROVEMENT BUSINESS CASE EVALUATIONS See attached memo and presentation. Strategic Plan re-In GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility Strategy 2- Manage costs ATTACHMENTS: 1. Approach to Business Case Evaluations Memorandum 2. Presentation October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 64 of 90 Page 2 of 25 Attachment 1 CENTRAL CONTRA COSTA SANITARY DISTRICT October 29, 2019 TO: ENGINEERING & OPERATIONS COMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGER FROM: JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION MANAGER EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER NITIN GOEL, ASSET MANAGEMENT SENIOR ENGINEER BRIAN MCGLOIN, MANAGEMENT ANALYSIT SUBJECT: CENTRAL SAN'S APPROACH TO BUSINESS CASE EVALUATIONS INTRODUCTION Wastewater collection, conveyance, and treatment is an infrastructure-intense industry and Central San's operation is no exception. As the value of Central San's wastewater collection and treatment infrastructure reaches into the multibillion-dollar range, it is the responsibility of the Central San Board of Directors, executives, management and staff to safeguard this ratepayer investment by operating, maintaining, repairing, and/or replacing these assets in a strategic and cost-effective manner. One of the key ways staff ensures this approach in the development of Central San projects is by the use of a business case evaluation (BCE). BCEs apply to Central San projects regardless of the implementation approach (e.g. traditional design-bid-build, design-build, public-private partnership, etc.). BACKGROUN[ BCE is a rigorous method for evaluating alternatives that is applied at most levels of alternatives analysis: from decisions between major project alternatives to selection of the types and numbers of assets used in a preferred alternative. In most cases, a BCE considers all aspects of asset ownership, including levels of service, capital costs, and operations and maintenance (O&M) costs. It also incorporates non-cost factors to ensure the most appropriate alternatives are selected and the selection process is well documented. October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 65 of 90 Page 3 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 2 of 9 template for BCE The nature, size, and complexity of each BCE will vary, and thus the BCE development and documentation process should be structured to respond to these variations in facilitating decisions for project alternatives, processes or equipment options, which can range from a few million to tens of millions of dollars in life cycle costs (LCC). The documentation also needs to facilitate the review process through a structure which progressively moves from the summary information to a more detailed background analysis. The template to accommodate these objectives has the following elements: 1. Technical Memorandum (TM): A TM often precedes the BCE and is very helpful on large or complex analyses and documents alternatives containing fatal flaws that are not evaluated in the BCE. The TM presents detailed alternative descriptions and evaluations, and provides exhibits, analyses, and supporting data justifying the conclusions and findings included in the BCE. TMs can be attached as appendices to the BCE document and thus keep the BCE succinct and more comprehensible. 2. BCE Documentation: BCE documentation includes the economic, non- economic, and sensitivity analyses for the alternatives considered as potential solutions to the "problem" being addressed. Screened alternatives are presented in a summary form. BCE-based conclusions and findings are delineated. 3. BCE: The BCE provides staff with the ability to better understand how findings were determined, as well as make updates in the future if conditions change. The following sections describe Central San's BCE procedure for developing balanced, business case-based decisions on a variety of projects and alternatives evaluations. Figure 1, on the following page, shows the process flow diagram for the BCE procedure employed at Central San. October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 66 of 90 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 3 of 9 3c: Preferred 4c:TBL+ Alternatives Approach 3a: 4a: 4b:O&M Potential 3b: Project Cost 4d: Alternatives Screening Cost Sensitivity L Process Analysis Step 1: Define Step 2: Step 3: Business Project Driers Comprehensive Case Step 4: BCE Analysis & State the Condition Alternatives Need Assessment Development Step 5: Pilot Testing (If Applicable) Project Proceeds to Pre-design Step 6: Recommended Alternative 6b: Present to Committee 6c: Present 6a: Present to Board to Executive Tea m Triple Bottom Line Plus(TBL+) Figure 1. Process Flow for BCE used for Central San Capital Projects October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 67 of 90 Page 5 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 4 of 9 BCE Initiation Clear problem definition is the critical step that forms the basis for the BCE process initiation. During the problem definition step, the problem drivers are identified, and the problem goal statement is developed. Goal Statement The BCE goal statement is based on the drivers for the problem in question. This is critical to clearly articulating the issues to be solved by Central San and is a guide to the development of alternatives. More detailed drivers need to be identified when considering ancillary systems or subsystems. The drivers for these analyses will be based on the requirements of the problem they are addressing. The goal statement should concisely describe the drivers for the facilities under consideration. It should focus on the function that the asset(s) will perform rather than the physical asset. A specific solution should not be identified in the goal statement. The goal statement should narrow the focus of the work and allow for a wide range of possible solutions. Functional Requirements and Basis of Design Key functional requirements for the proposed solution are outlined, and the proposed performance and numerical criteria developed in the relevant TM(s) are summarized. Potential constraints to meeting the objectives are identified. Alternatives Alternative development is a three-step process that identifies potential alternatives, screens and shortlists potential alternatives, and then develops the selected alternatives for the BCE analysis. The BCE includes summary information on the alternatives considered as part of the evaluation process. A detailed discussion of all alternatives is presented in the relevant TM, attached as an appendix to the BCE document. The goal of the alternatives' development is to have three to five alternatives for the BCE, including a "no project" alternative. Limiting the number of alternatives that are considered in the BCE saves time and budget and allows the alternatives to be more fully developed, which should minimize the need to reconsider the BCE as the design advances. If at the end of the fatal flaw analysis too many alternatives are still under consideration, a preliminary cost effectiveness analysis can be performed to select the most viable. October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 68 of 90 Page 6 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 5 of 9 STEP 1: IDENTIFY PROJECT DRIVERS AND STATE THE NEED Identifying the project's drivers and clearly stating the project's need(s) is a critical step that forms the foundation of the BCE process. During development of Central San's Comprehensive Wastewater Master Plan (CWMP), the following four key project drivers were identified: • Aging Infrastructure; • Sustainability; • Regulatory; and • Capacity (hydraulic or process capacity, non-growth related). These drivers represent issues and goals that provide direction to perform the BCE. Recommendations from the CWMP were incorporated into Central San's Ten-Year Capital Improvement Plan (CIP), which provides a prioritized list of future improvements and ongoing renovations and forms the basis for Central San's Capital Improvement Budget (CIB), which is updated annually. A capital projects summary sheet, in the CIB book, lists the project drivers associated with each project. STEP 2: PERFORM A COMPREHENSIVE CONDITION ASSESSMENT Since Central San has been collecting and treating wastewater for over 70 years, many of Central San's assets have been in operation for several decades. Most of the assets in the treatment plant were constructed as part of Central San's secondary expansion more than 40 years ago and some assets now require significant ongoing maintenance. Aging infrastructure can often be a significant driver for capital projects, so before proceeding with any type of renovation or a detailed BCE, Central San staff completes a detailed condition assessment to determine an asset's condition and remaining useful life and if improvements or replacement are needed. The information generated by the comprehensive condition assessment is critical to developing meaningful alternatives to consider as part of the BCE. STEP 3: DEVELOP BUSINESS CASE ALTERNATIVES Business case alternatives development is a three-step process that identifies potential alternatives, screens the potential alternatives, and develops final alternatives for consideration in the BCE analysis. a. Identify Potential Alternatives The goal of this step is to identify all potential scenarios and/or technologies that can meet the project's need(s). Large and/or complex projects typically involve a broader group of stakeholders that can have a preference for one alternative over another; therefore, to develop an inclusive and defendable BCE, various potential alternatives are identified at this stage. October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 69 of 90 Page 7 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 6 of 9 b. Screen the Potential Alternatives The potential alternatives identified above are subjected to a fatal flaws analysis and screening process, which leads to a short list of preferred alternatives for more detailed development and analysis. Fatal flaw analysis considers the ability of potential alternatives to meet the project drivers and the project constraints. The alternatives are considered to be fatally flawed if they do not resolve the problem statement or if they meet any of the fatal flaw criteria. The failing alternatives are then removed from further evaluation. Examples of fatal flaw criteria employed to evaluate technologies for future treatment requirements during the CWMP include: 1. Is the technology proven/scalable to meet liquid, solids, and air regulations? 2. Does the technology fit within site constraints? 3. Does the technology maximize use of existing facilities? c. Develop Preferred Alternatives Alternatives that survive the fatal flaws analysis and screening process become the preferred alternatives, which are then developed in more detail to refine the evaluation process. There are typically three to five preferred alternatives used for the BCE, including a "status quo — do nothing" alternative. Limiting the number of viable alternatives considered in the BCE allows the alternatives to be more fully developed, which helps minimize the need to reconsider the BCE as the project's design advances. STEP 4: PERFORM BCE ANALYSIS The analysis step of the BCE process compares the preferred alternatives against each other and provides the basis for selecting a recommended alternative. The analysis is based on the present worth LCC analysis, a.k.a.; net present value (NPV) and non- quantifiable factors. The LCC analyses for the preferred alternatives are performed and include project costs, annual O&M costs, and estimated refurbishment costs during the life of the assets, all presented in terms of NPV. NPV is usually based on a 20-year life cycle, but on some alternatives, they can be extended to 30-years or even 50-years on rare occasions. A brief description of the elements included in the project costs, annual O&M costs, and estimated refurbishment costs during the life of the assets is shown below. a. Project Costs Project costs are the actual anticipated costs to Central San for the implementation of each alternative and include planning, design, construction, start-up, testing, spare parts, and end-of-life disposal cost. These costs are updated routinely as the projects move through their various phases and increasingly accurate information becomes available. During the CWMP, a TM October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 70 of 90 Page 8 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 7 of 9 (G-3) was prepared entitled "Basis of Cost Estimates". This TM developed levels of cost estimating accuracy for projects, cost estimating guidelines for capital, O&M, and present worth LCC analysis. The purpose of the TM was to have a consistent method to estimate cost and calculate NPV when comparing alternatives. b. O&M Costs The checklist of activities considered for O&M cost estimates includes the following: • Labor cost for planning, design, and O&M • Electricity, chemicals, materials, supplies and equipment • Major periodic overhaul and component replacements c. Triple Bottom Line Plus (TBL+) Approach and Other Indirect Costs In addition to using a conventional economic analysis for evaluation of alternatives, the following key factors are also used as part of the BCE process: technical performance, NPV, and anticipated life remaining. The triple bottom line (TBL) is a framework with three elements: 1) social; 2) environmental; and 3) financial. Some organizations have adopted the TBL framework to evaluate their performance in a broader perspective to create greater customer value. The objective of the TBL+ approach is to maximize the benefits of the project to the community as a whole for new processes such as nutrient removal, evaluating possible new methods for solids handling, energy production, etc. TBL+ is a proven approach that weighs three areas of cost and benefit: financial, social, and environmental. In addition, the category of technical/functional was added to address the requirement that all project alternatives must be technically sound, which includes the requirements to meet minimum industry performance standards, fit within the site constraints, and be compatible with existing facilities and treatment processes. Central San staff has presented the TBL+ approach to the Board during the formation of the CWMP in June 2016. As some of the qualitative aspects of TBL+ analysis can be subjective, while performing this approach for any major projects, Central San staff is not adding a dollar value to the intangibles, such as public relations or Central San's image in the community, operator preference (internal process and employees), or social impacts such as potential for loss of business, and/or noise. Instead, the social and environmental parameters will be ranked using a point system (+1, 0, -1). October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 71 of 90 Page 9 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 8 of 9 d. Sensitivity (Uncertainty) Analysis Generally speaking, a sensitivity analysis is a method to test "what-if" scenarios of the NPV analysis by varying certain parameters. In a typical sensitivity analysis, the value of an input variable that is potentially uncertain is changed, while all the other project variables are held constant, and the amount of change in results is noted. The same process is repeated for other input variables that are considered uncertain. Finally, the variables chosen can be ranked according to the effect of their variability on the NPV results. The parameters that are typically varied in a sensitivity analysis are: • Discount and Inflation (Escalation) Rates — The discount rate is important in comparing O&M costs to capital costs. Inflation and escalation rates typically have the most impact on the results of the sensitivity analysis. It should be noted that inflation rates sensitivity is typically assigned to construction cost estimates. • Risk Levels — The probability of an uncertain event occurring can impact the total LCC of a project. Similarly, risk levels can vary between alternatives and the use of a risk premium can provide more realistic financial comparisons between alternatives. • Cost Estimates — This investigates whether the outcome of the NPV analysis is subject to change based on conservatism and/or optimism in developing cost estimates for capital, O&M, or other specific types of costs. Costs can be adjusted lower or higher (i.e., halved or doubled) as may be appropriate. STEP 5: CONDUCT PILOT TESTING (OPTIONAL) While performing BCEs, the Project Team (Consultant, Project Manager, Project Engineer, Division Manager, and a member of the Executive Team) may recommend pilot testing to validate design criteria and optimize the design of the recommended alternative. For example, the CWMP recommended pilot testing new air pollution control processes that would address upcoming air emission regulations. Through careful planning and creative problem solving, Central San successfully completed a Wet Scrubber Pilot over an accelerated 11-month timeline in 2017. By investing in this pilot, Central San will save over $14 million of capital investment by postponing or avoiding construction of certain air pollution models and scrubber water treatment facilities, which were originally envisioned as part of the Solids Handling Facilities Improvement Project. The pilot testing results can then be utilized to refine the BCE analysis, as shown in Figure 1. October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 72 of 90 Page 10 of 25 Engineering & Operations Committee Meeting—October 29, 2019 Central San's Approach to Business Case Evaluations Page 9 of 9 STEP 6: RECOMMEND A PREFERRED ALTERNATIVE The selection of the preferred alternative is based on the total LCC in NPV (in today's dollars) and ranking of non-quantifiable factors. The Project Team evaluates all results of the TBL+ evaluation to reach consensus on the preferred alternative. The conclusion of the BCE must provide justification for a recommended alternative, which demonstrates how the recommended solution provides the best overall value for Central San ratepayers and the community when considering level of service, economic factors, risk, and intangible factors. After the Project Team finalizes the recommended alternative, the Project Team presents it to the Executive Team. After incorporating the recommendations of the Executive Team, the Project Team prepares a position paper and presents the recommended alternative to the Engineering & Operations (E&O) or Real Estate, Environmental & Planning (REEP) Committee. After incorporating the recommendations of the E&O or REEP Committee, the Project Team refines the position paper and presents the recommended alternative to the Board. October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 73 of 90 Page 11 of 25 Attachment 2 NMI,' . I BUSINESS CASE EVALUATION CENTRAL SAN PROCESS Bryan McGloin, Management Analyst Danea Gemmell, Planning and Development Services Division Manager Jean-Marc Petit, Director of Engineering and Technical Services ` Engineering and Operations Committee Meeting October 29, 2019 WHY CONDUCT A BUSINESS CASE EVALUATION (BCE)? • BCE is a process to evaluate solutions to a need/problem and determine how best to address this need considering financial, environmental, and social impacts. It is a multi-step process intended to maximize objective over subjective assessment of project alternatives. • Evaluate economic(cost)and non-economic variables • Consider consistent factors across multiple project alternatives • Normalize values to allow for combination and comparison • Although a BCE will often be highly quantitative, its ultimate purpose is to support a business judgment decision on a proposed project. )Z INTRODUCTION 1 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 74 of 90 Page 12 of 25 CURRENT BCE PROCESS AT CENTRAL SAN 1. Evaluate specific project needs and drivers 2. Conduct an in-depth evaluation of existing asset condition assessment and determination of remaining life 3. Evaluate whether to keep and maintain the existing assets, replace in-kind, and/or replace with new technology 4. Conduct pilot testing of preferred technology when appropriate to validate design criteria and risk(if needed) 5. Evaluate current and possible future regulatory drivers that would impact the project and identified solutions 6. Preliminary investigation as needed (geotechnical, survey, permitting, environmental, etc.) 7. Prepare design alternatives based on prior information 8. Prepare capital expenditure (CapEx)for each alternative 9. Evaluate operations and maintenance (O&M)for each alternative 10.Prepare pros and cons for each alternative 11.Prepare 30-year net present value (NPV) (life cycle cost(LCC) analysis)for each alternative 12.Present BCE to Executive Team 3 BACKG'• BCE AT CENTRAL SAN • BCE conducted to date on major projects • Comprehensive Wastewater Master Plan • Headworks Screenings Upgrade, District Project (DP) 7327 • Solids Handling Facility Improvements, DP 7348 • Pump Station Upgrades, Phase 1, DP 8436 • Filter Plant and Clearwell Improvements - Phase 1A, DP 7361 • Influent Pump Electrical Improvements, DP 7328 • BCE on upcoming major projects • Pump Station Upgrades, Phase 2, DP 8457 • Steam and Aeration Blower Systems Renovations, DP 7349 4 BACKGROUND 2 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 75 of 90 Page 13 of 25 BCE EXAMPLE 1 : COMPREHENSIVE WASTEWATER MASTER PLAN USING TBL+ igU1pLRLi{RwAnu�S ce[t05µn"RwtiivEs °r'��a»am..We x iYLem div'�•.N.teuKs..•�t.y�rdted pmtex Rv bxlegtul dnrkn nma�l pe Lf arnWficd Bed inwwredn[�A �W x��tgrn+e0 amm[rd4i?'�Irelre rers Ataifd iAiiwrvrd'Kkdxedr. �•AE anatret.e sjea�.�w eroro wa�.aareee rw were P'x^a m.x�r.i�.mK.re.��ww rw �'"'="ear�r�aaw�e edd nxrntrerc Gwexwa[stwti eik kO k.iefiney av,deb[d�wt�ticnW l�AWytiw rs.-rr�rsmm Rewee auAe�ewYn lwwesM�ule W w d N[anWrcl3 IFASt kF•AO:cmrcrt nrt.ntN lUeg[ •wnawi o m[gned had film rarcedaxLA�[e n:,rNadd rt-atm retrcrymryxw wdr i•�rc«.r ■Er� n u m : rwv>v...r•�Triple Bottom Line Plus(TBL+) EXAMPLE CENTRALSAN BCE EXAMPLE 2: HEADWORKS SCREENINGS UPGRADE (DP 7327) Screen Technology Qualitative Comparison Preliminary Assessment of Convoyance Options —RECOMMENDED RECOIdMUME❑ IMF �wt+a lvwuh f / ! �• rdeMemw • a� •• �. ya___.. ra tre .v..w r !r • .. .r .. sc.�a[rE v r .. Idp.t�nora ♦ ! J Npm{rar. pFp�1r .. .. Disposal Bin Comparison Ei'n EB a 4E�E0.RE0 EXAMPLE CENTRALSAN II�Yq � �0. 3 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 76 of 90 Page 14 of 25 BCE EXAMPLE 3: SOLIDS HANDLING FACILITY IMPROVEMENTS (DP 7348) X0000000000000000000000000000 ., •6 .6 y .3 .1! �,,;;,,,���w r e r e e v e r .i v v w . r . .i v e r a .i a .i y .1 .1 •1 0 x�.��N ,� •i e e .i -, .i n .i w e e .s .i e e .i -, e e .s •. ., •. iG ,y +2 +7 .,5 >a�4M,an1.•v a e e e l i s A w i w i w w e h,,,m.,,;•,��" n o v o n , n •, n R v o •> e v o e , n , o v v o w .x .2 .x .10 x""-•01""""^'°' c o n n .� v n n n n n n o o n n n ., o v *'I n •, n *'1 *'1 s .s .0 , a v •> n •. a .1 .1 .5 .1 as �`',-�� •i •, ., v •i a .i o .i •, .s v v v •, v .i w v o .s .i w v o o 0 o o o •.�v�crw.-•e..�-rrK Pm3„c,.,.r,�.r.rr.erHrrre ••a+�"...c—.n..-r.+.vew.«•rw.wn�xr��wr..r.na�.wm.awn •.per Ir'�Crth•b.N•.•.i M•w uIM1lt,,..l. 7 EXAMPLE CENTRALSAN BCE EXAMPLE 4: PUMP STATION UPGRADES, PHASE 2 (DP 8457) Jvble 36.Mvl.by Pump Smriem dlrnmmes-ddvun rvges vnd Oisvdvvmvges Mdrby Pw,p Sm n-IlrermrMe[onp.wisvnMvvtr • • tle eryxell pnp WWlAtlOMPNNPEIER airy Slao.n ,y xc ry ccs y • �skry x=runs x,m�_ress': RIA1p9iAipx • nn Wed M1TIX! PII MPSTATIOH �pnn rel fcctlin,of /y�� - • �u�rve sik..wFb OW Ca] ® � . • � tlmv�P'� Rn�vl ® � • mmlr•p'�ma,[.i.n xo,ax-tos ® � _ HphRd,H k�;w�,� .r�.�H� ��.�Hd �.�moi.. � ® • s . K��,��a�,���e �;�,� �,� • `lir ii+ 4 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 77 of 90 Page 15 of 25 BCE EXAMPLE 5: FILTER PLANT & CLEARWELL IMPROVEMENTS - PHASE 1A (DP 7361) Alternative RWS-1: Alternative RWS-21 Alternative RWS-3: Alternative RWS-4: Alternative RWS-S� ..Repair Existing Upgrade Existing Install new Above Gracle Repurpose the existing zime (.as.(:as. Forebays into R cycled "Do Nothing" 11 Clearwell Storage Tanks for Storage e' Alternative) Water Storage Tanks Least CapEx option Provides two active Provides newstorage an Maximizes use of existing No CapEx required at this storage cells and designed specifically to store infrastructure time additional operational water.Can be isolated for cleaning flexibility and are covered.Protects the recycledwater from dust,birds, Pros and sunlight,maintaining water quality.Eliminates migratory birds congregation over the Clearwell, which has c used a problem with both degradation of water quality and an increased hazard for the art This option would Clearwell cells have a None Requires repumping with This option would require require implementing poorandlow Cf higher head and energy cost implementing RW5-2orRWS- RW5-2 or RW5-3 in the efficiency factor.In order 3in thefuture-dincrease future which would end to have redundancy,both risk offailure forthe up increasing the total cells should be upgraded. Clearwell and reliability fthe CARS cost for implementing Requires seismic upgrade Recycled Water Supply this alternative by about of divider wall.Requires construction of a 1 MG steel storage tank for construction sequencing California Division of Safety of Dams Hazard YES YES NO NO YES Safety Required Viable but not recommended Staff Recommendation Alternative Recomm Recycled Water Storage(RWS) 9 EXAMPLE CENTRAL SAN BCE EXAMPLE 5: NEW REW STORAGE TANK COST COMPARISON Use Existing Clearwell 2-220'x 110'x 2-150'Diam. 2-150'Diam. NSA 1-230'Diam. 2-130'x 130' (6 MG each) 15'SWD x30'H x30'H x30'H(a) x30'H Storage Volume(MG) 12 5.4 6 6 6 6 6 Est Construction Cost $15,600,000 $13,400,000 11 $12,600,000 $17,600,000 $0 $19,100,000 $20,700,000 PW-Future Cost $5,600.00 0 $5,300.000 900 000 LO $16.500.000 LO LO Total Li=M,V, $21,200,000 $18,700,000 13 500000 $17,600,000 $16,500,000 $19,100,000 $20,700,000 (a) In, der wall to provide two 3.0 MG chambers :)20 9$This cost would be higher due to inflation c) Requires anew CWPSat$9.7 M and higher lift which is more energy intensive MillionGallonsWorth(MGpw) Recommending Alternative RWS-3 Present Worth Depth ( Side Water Depth(SWD) 10 EXAMPLE CENTRAL SAN 5 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 78 of 90 Page 16 of 25 BCE EXAMPLE 6: INFLUENT PUMP ELECTRICAL IMPROVEMENTS (DP 7328) Alternative Cost Evaluation Iselaf GeFes 5 5 5 5 5 5 5 Lariesump Pumps i3 Ss SS Ss 53 SS New WP 2 m=m SSSSSS sueei ornesbaMWW iiiiii $15 SSSS I Me—d a@ b"fing suppm[ Flame com 'ua snan5 SiSiii nwtar enciowres i3iS5S SsSSSS SSf SSSS FKAC modification iiiiii Siiiii iii 5355 New sm—Mrs pumps Sii iii 5 New I.e Purn RelacaLeepump S S S 5 sucrunanaolShcer(epipinE i S iiia iii 51 moan.r `11 EXAMPLE CENTRALSAN RECOMMENDED BCE APPROACH FOR FUTURE CENTRAL SAN PROJECTS IL-tt ,-= ) I 6 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 79 of 90 Page 17 of 25 RECOMMENDED BCE APPROACH FOR FUTURE CENTRAL SAN PROJECTS 1. Define problem: identify goals and project driver(s) 2. Determine project functional requirements and required levels of service; assess current condition 3. Determine potential alternatives to achieve functional requirements and levels of service 4. Conduct alternatives analysis: a. Economic analysis (Quantitative) b. Non-economic analysis (Qualitative) 5. Conduct pilot testing to validate recommended alternative (if needed or applicable) 6. Review results of analysis and recommend an alternative a. Prepare recommendations for Executive Review b. Present recommendations to Committee c. Present to the Board 13 RECOMMENDED APPROACH CENTRALSAN RECOMMENDED BCE APPROACH FOR FUTURE CENTRAL SAN PROJECTS 3c:Preferred 4c:TBL+ Alternatives Approach 3a: 4a: 4b:O&M Potential Bb: Project Cost 4d: Alternatives Screening Cost Sensitivity Process Analysis Step 1:Define Step 2: Step 3:Business Project Drivers Comprehensive Case Step 4:BCE Analysis &State the Condition Alternatives Need Assessment Development Step 5:Pilot Testing ---- (If Applicable) Project Proceeds to Pre-design Step 6: �� Recommended Alternative 66:Present to Committee 6c:Present 6a:Present to Board to Executive Team RECOMMENDED APPROACH CENTRALSAN 7 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 80 of 90 Page 18 of 25 GOALS/EXPECTED RESULTS OF RECOMMENDED BCE PROCESS IMPLEMENTATION The recommended process will: • Standardize consideration and presentation of alternatives analysis results across projects • Increase transparency into the alternative selection process • Ensure that non-cost factors are included in the alternatives analysis when applicable • Formalize Central San review of alternatives analyses conducted by outside consultants • Require consideration and documentation of alternative selection criteria and results AML, GOALS CENTRALSAN QUESTIONS? x116 CENTRALSAN 8 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 81 of 90 Page 19 of 25 ADDITIONAL INFORMATION X17 PROPOSED STANDARD BCE PROCESS FLOW Step 2-Functional Analysis R Fff Condition Step 4b- Assessment Non- -10� Economic ' Analsis Determine s:a Alternatives Key BCE Elements: 1.Define Problem:Goals and Project Driver(s) 2.Functional Requirements&Condition Assessment 3.Determine Potential Alternatives 4.Analysis of Potential Alternatives a. Economic = b. Non-economic C. Summary of Cost-Benefit(C/B)Index Analysis 5.Pilot Test as Applicable 6.Recommendations Project Proceeds to Preliminary Design a. Present Recommendations b. Proceed to Design RECOMMENDEDAV`18 -• I 9 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 82 of 90 Page 20 of 25 STEP 1 DEFINE PROBLEM: IDENTIFY GOALS AND PROJECT DRIVER(S) • Why is the project required? What do we hope to achieve by executing the project? • What driver is generating the need? • Aging Infrastructure • Capacity • Regulatory • Sustainability `19 RECOMMENDED APPROACH CENTRALSAN STEP 2 DETERMINE FUNCTIONAL REQUIREMENTS AND LEVELS OF SERVICE; CONDUCT CONDITION ASSESSMENT • What function needs to be addressed? • Why is this function needed? • What ways can we meet this need? • What are impacts to the public? • Levels of service typically specified in design criteria (e.g. max/min/average flow, height, depth, power levels, etc.) • What is current functionality? RECOMMENDED APPROACH 10 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 83 of 90 Page 21 of 25 STEP 3 DETERMINE POTENTIAL ALTERNATIVES • Create an inventory of ideas that could be considered as possible solutions • Discard any alternatives considered to have "fatal flaws" (e.g. negative impacts on health, safety, environment; cannot fit within available site space; constructability/scalability issues; length of project schedule; etc.) • Viable alternatives summarized as follows: • Alternative 0: "Status Quo/Maintain Existing Functionality" • Note that"Status Quo"does not imply"No Cost".There could be additional costs required to maintain systems with outdated technologies, ongoing repair concerns, expensive replacement parts, need for enhanced monitoring, etc. • Alternative 1 —n:Additional potential scenarios/actions `21 RECOMMENDED APPROACH STEP 4A ALTERNATIVES ANALYSIS: ECONOMIC/QUANTITATIVE • Capital Costs • Other Potential Factors • Planning/Design • Legal Costs/Fines • Construction • Inflation • Equipment • Financing Costs • Disposal Costs • Other Factors • O&M Costs (Existing and New) • Labor • Supplies and Materials • Utilities • Overhead • Costs determined on a 30-year NPV basis )zz RECOMMENDED APPROACH 11 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 84 of 90 Page 22 of 25 STEP 4A/B EXAMPLE OF ECONOMIC/QUANTITATIVE ANALYSIS 30-year NPV results: ■ ' Capital Cost $1,895,000 $2,600,000 O&M Cost $33,100,000 $33,250,000 Other Cost $250,000 $300,000 • I 1 $35,245,0001 1 $36,150,000 23 RECOMMENDED APPROACH CENTRALSAN STEP 4C ALTERNATIVES ANALYSIS NON-ECONOMIC/QUALITATIVE FOR TBL+ Criteria can include: • Current/Future Technological Compatibility • Environmental/Health Impacts • Spills/overflows and related cleanup costs • Service disruption • Social Impacts ("Community Costs") • Inconvenience due to traffic and other disruptions • Sensory impacts (noise, odor, visual, disturbed property) • Reputational issues, including loss of goodwill • Social justice M 24 RECOMMENDED APPROACH 12 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 85 of 90 Page 23 of 25 STEP 4D REVIEW RESULTS OF ANALYSIS • Each alternative is normalized for comparison using a weighted cost-benefit index, as used by the U.S.Army (U.S.Army Cost Benefit Analysis Guide) • Staff assesses each alternative and makes a recommendation for each: • Recommended • Viable but not recommended • Not viable/Not recommended 25 RECOMMENDED APPROACH STEP 4D DEVELOPING A NORMALIZED SCORE FOR EACH NON-ECONOMIC FACTOR How important the criteria is to the project Normalized (weight) Score X The alternative's score at meeting the criteria (score) 26 RECOMMENDED APPROACH 13 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 86 of 90 Page 24 of 25 STEP 4 EXAMPLE OF OVERALL ANALYSIS Total Cost Preferable to have: =Cost-Benefit Index . Lower cost Benefit Score . Higher benefit Total Cost $35,245,000 $36,150,000 Benefit Score 0.69 0.76 `27 RECOMMENDED APPROACH STEP 4 EXAMPLE OF OVERALL ANALYSIS Lower cost-benefit index=preferred alternative 0.8 $53,000,000 0.7 Cost-gerye ft/n $51,000,000 dex 0.5 $49,000,000 $47,000,000 ro 0.5 $45,000,000 w 0.4 c c $43,000,000 m a m 0.3 Alternative $41,000,000 0 Benefit Scores 0.2 $39,000,000 0.1 $37,000,000 0.0 $35,000,000 Alternative 1 Alternative 2 —Criteria 1 —Criteria 2 Criteria 3 —Criteria 4 —Criteria 5 tCost-Benefit Index 28 RECOMMENDED APPROACH 14 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 87 of 90 Page 25 of 25 STEP 5 CONDUCT PILOT TESTING IF APPLICABLE • Staff to conduct a pilot test to validate design assumptions or proof of concept or determine design criteria for the proposed alternative ahead of starting the design. • Example of pilot tests that have been conducted at Central San over the past five years include: • Centrifuges:Andritz and GEA • Solids Screenings: Huber • Zeolite Anammox • Furnace scrubber pilot with EnviroCare • Filter Column testing • Hydrothermal Processing of Wastewater Solids (HYPOWERS)with Water Research Foundation and Department of Energy 29 RECOMMENDED '•' STEP 6 PREPARE AND PRESENT RECOMMENDATIONS • Staff recommendation reviewed by Executive Team; preferred project selected from among the alternatives reviewed or returned for additional analysis • Selected project presented to relevant Committee for recommendation to Board • Recommended project presented to Board for action/approval RECOMMENDED '• 15 October 29, 2019 Special EOPS Committee Meeting Agenda Packet- Page 88 of 90