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HomeMy WebLinkAbout04.b. Review draft Position Paper to approve the Phase 2 - Aeration Basins Diffuser Replacement and Seismic Upgrades Project in the Fiscal Year 2020-2021 Budget and funding from the Steam and Aeration Blower Systems Renovations, District Project 7349; an Page 1 of 18 Item 4.b. CENTRAL SAN BOARD OF DIRECTORS POSITION PAPER DRAFT MEETING DATE: APRIL 20, 2021 SUBJECT: REVIEW DRAFT POSITION PAPER TO APPROVE THE PHASE 2 - AERATION BASINS DIFFUSER REPLACEMENTAND SEISMIC UPGRADES PROJECT IN THE FISCAL YEAR 2020-2021 BUDGETAND FUNDING FROM THE STEAM AND AERATION BLOWER SYSTEMS RENOVATIONS, DISTRICT PROJECT 7349; AND AUTHORIZE THE GENERAL MANAGER TO AMEND AN EXISTING AGREEMENT WITH HDR, INC. TO INCLUDE FINAL DESIGN SERVICES IN AN AMOUNT NOT TO EXCEED $1,856,000, INCREASING THE COST CEILING TO $5,326,000 SUBMITTED BY: INITIATING DEPARTMENT: NITIN GOEL, SENIOR ENGINEER ENGINEERING AND TECHNICAL SERVICES- PDS-ASSET MANAGEMENT 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 STEVE MCDONALD, DIRECTOR OF OPERATIONS ISSUE The Board of Directors (Board) authorization is required for the General Manager to amend an existing professional engineering services agreement in an amount greater than $200,000. BACKGROUND Recently, the existing aeration system has not been able to reliably maintain a desired dissolved oxygen levels across the basins. Proper oxygen transfer is an essential element of a biological activated sludge treatment process. This has contributed to a steady deterioration (increase) in sludge volume index (SVI), which is a key secondary process operational parameter for activated sludge settleability and compaction. The increase in the SVI has in turn, led to concerns over the ability to consistently meet National Pollutant Discharge Elimination System (NPDES) discharge limitations. While Central San continues to meet NPDES discharge permit limits, further deterioration in performance of the aeration system will cause more challenges overtime, which would also lead to poor settleability in the secondary clarifiers and would impact the performance of the UV disinfection system. April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 11 of 46 *Amended Agenda, including meeting ti Page 2 of 18 Staff updated the Board and Engineering and Operations (E&O) Committee at several meetings, including on December 20, 2018, when authorization was granted to enter into an agreement with HDR, I nc. (HDR) for the condition assessment and preliminary design of the Steam and Aeration Blower Systems Renovations, District Project(DP) 7349 (Steam Project). This decision was made after a very competitive and formal solicitation process and selection that included four qualified consulting engineering firms. At the Board Meeting on July 16,2020, staff proposed phasing the design of the Steam Project into multiple projects. The Board also approved the first phase of the project- Electric Blower Improvements, DP 7377 (now DP 10015). Based on detailed evaluations, completed as part of the Steam Project on the aeration system and structural integrity of the aeration basins, as well as operational reliability concerns, staff now recommends proceeding with the final design of Phase 2 -Aeration Basins Diffuser Replacement and Seismic Upgrades (Aeration Project). Summary A detailed condition assessment was completed as part of the Steam Project that evaluated the condition of the aeration system (diffusers and other associated mechanical assets) and the structural integrity of the aeration basins, with an emphasis on meeting current seismic code. The condition assessment and comprehensive asset evaluations recommend diffuser replacement, mechanical asset rehabilitation/replacement, controls upgrade, concrete repairs, and structural improvements to prolong the remaining useful life of the aeration basins and improve resiliency. Aeration Basin Diffusers Based on the Steam Project condition assessment task, the existing diffusers are from the early 1970s, are reaching the end of their useful life, and require replacement. The four aeration basins contain 9,600 ceramic fine bubble diffusers located in plenum boxes on the basin floor. Diffusers convert air from air distribution piping into fine bubbles to provide oxygen to activated sludge bacteria. In 2009 and 2010 during the Aeration Air Renovations, DP 7207 and Aeration Air Renovations-Phase 2, DP 7274, plenum grout injection was completed to seal cracks and reduce air leaks, 15 percent of diffusers were replaced in-kind (1,440), new actuators valves were installed, new pressure relief valves were installed, and other miscellaneous repairs were completed.After many years of service and based on the evaluations described below, replacing only the non-functional diffusers would still very likely continue to pose risk due to fouling and porosity differences between new and older diffusers as seen from the last replacement. Diffusers and Mechanical Assets Condition Assessment Findings Based on evaluations of the diffusers in two of the four basins, an estimated 50 percent of diffusers are non-functional due to fouling/clogging attributed to the number of years in service. Basin gates and downcomers require rehabilitation or replacement due to corrosion. The concrete structures are in fair condition with some locations requiring surface repairs. Seismic Evaluation Findings There are structural evaluation standards for existing structures and tanks or the 1970s aeration basins developed to assess the seismic vulnerability of aged infrastructure and these standards were developed from lessons learned based on structural damage and behavior after major earthquakes, such as Loma Prieta in 1989 and Northridge in 1994. The previous codes designed for lower-than-expected ground shaking incorporate insufficient member ductility to remain undamaged after an earthquake. HDR completed a seismic evaluation using the 2019 California Building Code and California Existing Building Code, which references American Society of Civil Engineers (ASCE)41 for Existing Building Design. Structural analysis identified a need to strengthen overstressed walls and beams and repair expansion joints to wall connections. Diffusers Performance Testing Findings The existing aeration system performance has deteriorated over time. The oxygen transfer efficiency of April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 12 of 46 *Amended Agenda, including meeting ti Page 3 of 18 the diffusers is 0.3 percent per feet, which is much lower than typical values observed at conventional activated sludge treatment plants of 0.6 to 1.1 percent per feet. Professor Michael Stenstrom from UCLA performed the oxygen transfer efficiency testing of the existing diffusers in 2019 (as a part of Steam Project), as well as in 1997, and 1991 as part of past projects. He found that the diffuser performance in 2019 has deteriorated significantly compared to the past diffuser performance. Staff prepared a business case evaluation (BCE) comparing replacing existing ceramic diffusers in-kind and repairing the plenum versus installing new membrane diffusers without the plenum. Staff concluded that the replacement with the latest technology membrane type diffusers without the plenum was preferable as the long-term solution. The BCE was based on capital cost, net present worth cost, as well as cost benefit ratio. Operational Concerns with Secondary Process and Permit Impacts Due to the large number of manual control valves and non-functional diffusers, required air flow distribution to maintain the desired oxygen transfer for the activated sludge process across the basin is challenging to maintain. As a result, the existing aeration system is not able to maintain a desired dissolved oxygen levels across the basin. This has contributed to a steady deterioration in settleability illustrated by an increase in the SVI and has increased concerns by operational staff over the ability to reliably meet NPDES discharge limitations in the future. Government Code Section 1090 (Section 1090) Compliance: HDR will be performing the technical work for the final design of Aeration Project, which is in compliance with Section 1090. HDR has not been precluded from continuing with the final design of the Aeration Project and associated potential subsequent engineering services during construction of the elements identified as part of the Aeration Project and other phases of the Steam Project based on the following premises: 1. The publicly advertise scope of the Steam Project for consultant selection included from its inception elements for the Aeration Project, related work as well as other phases; 2. HDR role and scope on the project during the preliminary design, BCE, and assessments were limited to technical evaluations in nature only and did not include any recommendations independent from staff; 3. HDR was not acting in a capacity similar to that of a Central San employee or staff; 4. HDR did not perform work that independently defined the scope of the subsequent contract amendments; 5. HDR did not influence the decision making of Central San regarding the subsequent work; and 6. Board Committee meetings and Board presentations were prepared, presented, and recommendations created by Central San staff. The elements identified as part of the Steam Project will be implemented in Phases: • Phase 1: New Electric Blowers - DP 10015 (Currently in Final Design) • Phase 2: Aeration Basins Diffuser Replacement and Seismic Upgrades (Aeration Project) • Phase 3: Secondary System Improvements • Phase 4: Steam System and Existing Aeration Blower Renovations The major elements of the scope of the Aeration Project is described below: The Aeration Project will develop the final design drawings and specification for structural upgrades, mechanical assets rehabilitation/replacement, concrete repairs, diffuser system replacement or upgrades, demolishing the existing air plenums, and installation of with state of industry systems such as membranes. This project will also be replacing some of the air piping, reconfigure the aeration basins (a.k.a.A/N Tanks)to maximize the use of unused channels to optimize the activated sludge process using available volume and tankages, as well as implementing instrumentation and controls upgrades to improve air flow distribution to match process oxygen demands. April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 13 of 46 *Amended Agenda, including meeting ti Page 4 of 18 California Environmental Quality Act(CEQA) Staff has concluded that this Project is exempt from CEQA under Section 15262 of Central San's CEQA Guidelines, since it allows for further planning and feasibility studies for possible future actions which Central San has not approved, adopted, or funded, and the outcome of these tasks will not have a legally binding effect on later activities. Central San will conduct an environmental evaluation of any capital project that is proposed in the future as a result of the tasks authorized herein to determine the need for any additional CEQA documentation. ALTERNATIVES/CONSIDERATIONS Alternative 1: Status Quo - Do Nothing Alternative, replacement in-kind of only non-functional diffusers (-50 percent of existing diffusers) overtime during preventative maintenance shutdowns. Replacing only non-functional diffusers is considered high-risk due to fouling and porosity differences between new and existing diffusers that may result in compatibility issues. Alternative 2: Exclude some elements of the Project, such as the mechanical rehabilitation/replacement, controls upgrade, concrete repairs, or structural improvements. The mechanical replacement, diffusers, and the concrete repairs are needed immediately. Seismic upgrades should be completed during the renovation of the diffuser system and the demolition of the air plenums. Performing the seismic upgrades later would be more expensive and most likely result in re-doing the mechanical systems. These alternatives are not recommended. FINANCIAL IMPACTS The total anticipated cost for the final design of the Aeration Project is $1,056,000, which includes bidding services. The current cost ceiling of HDR's Steam Project agreement is $3,470,000. If the Board approves the additional $1,856,000, this will result in a new HDR contract value or cost ceiling of $5,326,000, as shown in the table below. Services Fees Board Approval Original Agreement with HDR for Steam Project $2,590,000 December 20, 2018 Phase 1 - Electric Blower Improvements DP July 16, 2020 10015- Final Design and Bidding Services $880,000 Current HDR Agreement $3,470,000 Phase 2 -Aeration Basins Diffuser Replacement & Seismic Upgrades Project- Final Design and $1,856,000 Bidding Services Total Contract Value with Amendment $5,326,000 There are adequate funds within the current budget of the Steam Project, DP 7349 to fund the Aeration Project- Final Design and Bidding Services. The total estimated construction cost is $22,900,000, which equates to roughly 8.1 percent of the design fee for HDR. A future amendment to the agreement is anticipated if the Phase 2 project is awarded for construction. COMMITTEE RECOMMENDATION The Engineering and Operations Committee reviewed this matter at its meeting on April 20, 2021 and recommended April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 14 of 46 *Amended Agenda, including meeting ti Page 5 of 18 RECOMMENDED BOARD ACTION Staff recommends the following: 1. Approve the Phase 2-Aeration Basins Diffuser Replacement and Seismic Upgrades Project in the Fiscal Year 2020-21 Budget and funding from the Steam and Aeration Blower Systems Renovations, District Project 7349; and 2. Authorize the General Manager to amend an existing professional engineering services agreement with HDR, Inc. to include final design for Phase 2-Aeration Basins Diffuser Replacement and Seismic Upgrades Project in an amount not to exceed $1,856,000, increasing the agreement cost ceiling to $5,326,000. Strategic Plan Tie-In GOAL TWO:Environmental Stewardship Strategy 1—Achieve 100%compliance in all regulations, Strategy 2—Anticipate and prepare for potential regulatory changes GOAL FIVE:Infrastructure Reliability Strategy 1—Manage assets optimally to prolong their useful life, Strategy 2—Execute long-term capital renewal and replacement program GOAL SIX.Innovation and Optimization Strategy 1—Implement the Central San Smart 1 nitiative, Strategy 2—Improve and modernize operations through technology and efficiency measures ATTACHMENTS: 1. Presentation April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 15 of 46 *Amended Agenda, including meeting ti Page 6 of 18 PHASE 2 - AERATION BASINS DIFFUSER REPLACEMENT & SEISMIC UPGRADES PROJECT (PART OF STEAM &AERATION BLOWER SYSTEM RENOVATIONS, DISTRICT PROJECT (DP) 7349) Jean-Marc Petit, Director of Engineering and Technical Services Steve McDonald, Director of Operations Engineering and Operations Committee Meeting April 20, 2021 1 BACKGROUND Iz 2 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 16 of 46 *Amended Agenda, including meetinj ti Page 7 of 18 ACTIVATED SLUDGE PROCESS The heart of the liquid treatment is the secondary activated sludge process which requires oxygen for the biological treatment. Oxygen is provided by aeration blowers to the aeration basins (A/N Tanks). SECONDARY PROCESS SYSTEM 77 MW-AWA CFNTPAt SAN 3 AERATION SYSTEM OVERVIEW Anaerobic Selector _ (No Air Added) v� "�• Aerobic Aeration basins ♦ (Air Added) 4 basins Each .I a (2 Passes per basin) Secondary Process Starting Point: 1 Influent&Return Activated Sludge Nial Mai IIIIIIII DO Probe(8 total) 1W an ■,ei rom 4 w One actuator controls air per pass(8 total) CFNTPAL SAN 4 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 17 of 46 *Amended Agenda, including meetinj ti Page 8 of 18 AIR PIPING DOWN COMERS, PLENUM, AND DIFFUSER CONFIGURATION y � — - A1libA A1W&I `♦ ""Ou wPww ft J . � � cgaa�cama CFNTPAt SAN s 5 9,600 DIFFUSERS IN CENTRAL SAN AERATION BASINS Central San Secondary Process Aeration System Summary: 4 basins �ti ;„:•-� �� • 2 passes per basin (8 total) • 1 actuators per pass(8 total) - • 11 drop legs per pass(88 total) fir- :ate • 1,200 diffusers per pass(9,600 total) aSBY CFNTPAL SAW 6 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 18 of 46 *Amended Agenda, including meeting ti Page 9 of 18 OPERATIONAL CHALLENGES WITH SECONDARY PROCESS SLUDGE VOLUME INDEX (SVI) • SVI is an indicator of settleability: lower 400 values are desired. 4 350 -------F .' -------- ------ ------------------------#------ • Central San continues to meet permit 300 � ? t-.'= --'- k- =•:� limits. However, an increasingSVI likely due to an Ineffective aeration system will` 250 'j j �► ----- A: rn .: • Al cause more issues over time. 200 ' II ., II► I • Impacts include secondary process 150 capacity and more challenges with 100 1 -- -- ---- effluent total suspended solids (TSS) .: limits. so -- -- ------ ---- ---- - •----- - -- ----- - L----- ----- ----- 0 nAa O9 A� 1 r,12 �A5 �6 r,0 .0 \s r20 71 Mixed liquor suspended solids(MLSS)saso,"'�a Ia �a �a �a �a ya Ia Ia Ia ja sa Moving (Mov.) ♦ MLSS Channel,SVI Milliliter per gram (mL/g) —Linear(MLSS Channel,SVI) —30 per.Mov.Avg.(MLSS Channel,SVI) For Central San's process, SVI of 100 to 150 mL/g is considered good ' CFNTPAI SAN CENTRAL SAN DIFFUSER PERFORMANCE IS DETERIORATING 1.6 * 1991 (Split Treatment) OVER TIME 1997 ♦ 2019 • Performance of Diffuser is directly correlated to aSOTE/Z(higher the better) • Typical aSOTE/Z Values: • Secondary Treatment: 0.6–1.1 %/ft LU • Nitrification: 0.9–1.35%/ft I— O • Nitrification/Denitrification: 1.05- 1.45%/ft cn • How does Central San fare? 0.8- 1991 .a 1991 aSOTE/Z was 0.52%/ft 0 1997 aSOTE/Z was 0.54%/ft iii [�inDr. f Typical Values at Various SRTs ♦ 2019 aSOTE/Z was 0.30%/ft nstrom's Database • aSOTE/Z=0.30 might be the lowest HDR.Inc. 0.4 and Professor Stenstrom have ever seen MCRT & i MCRT i i i i i MCRT (d) �6 (d) 106:1712M (d) 11 0.2 0 114 18 Se ndary Nitrifying Only Nitrification/ Alpha Standard Oxygen Transfer Efficiency in process water per depth(aSOTE/Z) Treatment Den' Solids Retention Time(SRT) _ Mean Cell Residence Time(MCRT)also known as sludge age Days(d) 8 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 19 of 46 *Amended Agenda, including meeting ti Page 10 of 18 STEAM SYSTEM AND AERATION PROJECT, DP 7349 SCOPE Sub 33 irsrr� '�`• �� r - O���iK']i « !3/ Sub 52 _'Iii -- _� Sub 34 •may 4W J ita i!1 i Sub 73 lCIClClP:lRE!!!lEF: I � r. _. ElAN ll:lLLCl[LI1GILyE�^ ) 9 9 STEAM PROJECT PHASING Phase 1: Refurbish and add New Electric Blowers in Pump & Blower Building. Phase 2: Secondary Process Improvements including Aeration Tanks, associated Electrical and Controls Systems. Phase 3: Secondary Process Improvements including Mixed liquor division box, Secondary Clarifiers, and associated Electrical and Controls Systems. Phase 4: Complete the Evaluation of Steam System and Determine Upgrade of Existing Steam System vs. Conversion to Electric with Steam Turbine Power Generator Included in Ten-Year CIP ZA J CFNTPAt SAN 10 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 20 of 46 *Amended Agenda, including meetinj ti Page 11 of 18 Wk.UN -- :i10 � t � DRAFT Secondary Process and rl ;� DRAFT Steam System Aeration System Comprehensive i, Comprehensive Asset Fl - Asset Evaluation Evaluation t I_ k Steam and Aeration Blower System ie Steam and Aeration Blower System d;I' Renovatlon Project,BP 7349 4=i� Renovation Project,BP 7349 `iaHFLrie��ii FN September 2020 August 2020 -„ _ EVALUATIONSCOMPREHENSIVE ASSETS Mimi Central San Steam Project Comprehensive Asset Evaluation for - Electrii Odobrr 20200 11 11 Asset Name Location Aeration Air Filters SArm9 - Aeration Shakers19Blower Inlet Inlet Guide Vanes#1 and#2 Blower Inlet Guide Vane#3 2g .Ip(�s�• \/�/�\��� Blowers#1 and#2 ;q 11 11 I;�/ \� Blower#3,#4,and#5 3g ���///\�'� O 14 •�� i7 15 12 F' iiia•. i'< - r 11 +.- -a+aays�a ea 11 11 '-. rr• Aeration Basi 9 ]���rr 2A I I�•, Secondary Clarifier Basins 11 ' • 6 •, — y 38 2B A 3A c: - _ 1 Secondary Clarifier Inlet Gates 14&15 ['f 1A I' A - 1g I Tunnels 20 C� Phase 1:New Electric Blowers(In Final Design DP-10015) Structural Strengthening of Aeration Tanks 0 Phase 2:Aeration Basins Diffuser Replacement&Seismic Upgrades Rehabilitate Unused Selector 22 Secondary Launders 23 Phase 3:Secondary System Improvements O Existing Secondary System * Pending inspectionO f Phase 4:Steam and Existing Aeration Blower Renovations 12 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 21 of 46 *Amended Agenda, including meetinj ti Page 12 of 18 AERATION BASINS DIFFUSERS REPLACEMENT & SEISMIC UPGRADES PROJECT i. Project Focus Areas: .I -;-6 ; • Diffusers and Other Existing I Mechanical Assets =„ /Iv Tanks Aeration Improvements (for Sub 52 `s _ example, Gate . f __= __====� ti , Rehabilitation/Replacement, etc.) Aeration Piping and Isolation = Buried Air Piping and Valves � • Butterfly Isolation Valves Instrumentation and Controls Upgrades Structural and Seismic Upgrades CENTRALSAN tlnnnt{tn{u�; � - WHY INITIATE THE DESIGN OF PHASE 2A NOW? CENTPAL SAN 14 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 22 of 46 *Amended Agenda, including meeting ti Page 13 of 18 DRIVERS FOR AERATION BASINS DIFFUSER REPLACEMENT & SEISMIC UPGRADES PROJECT 1 . Replace aeration diffusers 2. Address Mechanical Deficiencies 3. Improve aeration system controls 4. Aeration basin seismic upgrades CENTRALSANi 15 IMPLICATIONS OF SVI ON SECONDARY TREATMENT CAPACITY: DETERIORATING SVI = NEARING CAPACITY 100 90 -------------------------------------------------------------- 2019 SVI Data: ----------------------------------------------------------------- 180 mL/g Ave.Annual 80 240 mL/g Max.Month ------------------------------------------------------------------ 71 E70 ---------- ---------------- --------------------------------------------------------- Permitted ADWF Z60 ------------------------------------- ------------------------------------------------------------------------------------------------------------------ 53.8 mgd CL ia M U50 ------------- ------------------------------- ------------------------------------- 43 2045 ADWF 40 ------------- ------------------------------ ------------------------------ ------------------------------------------------------------- 42-45 mg 0 v in30 ------------------------------ ------------------------------ ------------------------------- --------------- 2019 ADWF LL 34 mgd 0 20 ------------- ---------------------- ------------------------------ ------------------------------- --------------- Q 10 0 SVI=150 mL/g SVI=190 mL/g SVI=235 mL/g SVI=260 mL/g =y Average Dry Weather Flow(ADWF) Million Gallons Per Day(mgd) CFNTPAL SAN f Sf! 16 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 23 of 46 *Amended Agenda, including meetin&ti Page 14 of 18 AERATION BASINS DIFFUSERS REQUIRE IMMEDIATE ATTENTION 1. Diffusers are original equipment type (1970's)and nearing end of useful life: • About 50% of them are non-functional (combination of blanks and non-functional diffusers) • Inefficient and ineffective at maintaining dissolved oxygen set-points across the basins (as documented in the off-gas report performed by Professor Michael Stenstrom, UCLA) • Challenging to control air distribution to desired basin zones 2. Operational Impacts: inability to maintain sufficient dissolved oxygen _ levels likely contributes to long-term solids settleability deterioration and may compromise permit compliance -_ _ _ Page 15 of 18 INSTRUMENTATIONS AND CONTROLS: CHALLENGES MAINTAINING CONSISTENT DISSOLVED OXYGEN (DO) ACROSS AERATION BASINS 2.5 23 Set-point2 25 21 g/L Set-point 2.0 mg/L ------ ----- --- ------ E 1.8 .IIIIIT W,a- 1.5 IIT' 7 X1.3 •I 1' v 1.0 i 0.8 0.5 03 III 0.0 I 1 2 3 4 5 6 7 8 9 10 Location(45 ft intervals from inlet) 0Tank1A/1B ■Tank1C/11D ■Tank2C/2D Tank 2A/2B • DO levels across the basins are random and challenging to control. Importance: 7 , • Low DO levels foster growth of filaments • Filaments compromise settleability and in turn could impact a � the ability to meet National Pollutant Discharge Elimination System(NPDES)discharge limits — l� • Reasons:difficult to control air distribution with manual drop legs DO Probe(8 total) and number of non-functional diffusers in each zone is likely uneven. 19 STRUCTURAL EVALUATION RESULTS Seismic Evaluation: developed three- End wall strengthening "— dimensional (3-d)finite element analysis model and evaluated with 2019 over5tre56ed California Building Code and California top blab __ Existing Building Code which references beams —— American Society of Engineers 41 for Existing Building Design . .E ! —Longitudinal wall strengthening 7 I End wall strengthening �.. North-south expansion joint not • •r continuous,resulting in cracking in wall CFNTPAL SAW 20 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 25 of 46 *Amended Agenda, including meetiAq ti Page 16 of 18 ESTIMATED PROJECT COST & FUNDING SCHEDULE BOARD ALTERNATIVES & RECOMMENDED BOARD ACTION 21 AERATION BASINS DIFFUSER REPLACEMENT & SEISMIC UPGRADES PROJECT TOTAL ESTIMATED PROJECT COST IProject Components Istimated Construction Cost $22.9 M Total Estimated Project Cost $25.8 M Funding from the Steam and Aeration Blower Systems Renovations,DP 7349 has a total project budget of$51 million(M)in Fiscal Year(FY)2020-21 Budget. CFNTPAL SANI 22 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 26 of 46 *Amended Agenda, including meetiAJ ti Page 17 of 18 SCHEDULE FOR AERATION BASINS DIFFUSER REPLACEMENT & SEISMIC UPGRADES PROJECT Year 2021 Year 2022-2024 01 Iff _ Jul Oct May Jul Oct Feb Apr-May 2022-Sep I'll, 11111� 2021 2021 2021 2022 2022 2024 2023 ` • • 1 Board 10% Design Equipment Submittal Bid/Award Construction Completion Approval Submittal Procurement Documents& Goal: 1-2 basins per dry 30%Submittal weather construction season (—Mar-Sep) 23 CFNTPAt SAN 23 BOARD ALTERNATIVES • Alternative 1: Status Quo - Do Nothing Alternative, replacement in-kind replacement of only non-functional diffusers (-50 percent of existing diffusers) over time during preventative maintenance shutdowns. Replacing only non-functional diffusers is high risk due to fouling and porosity differences between new and still functional existing diffusers may result in compatibility issues. • Alternative 2: Replace all diffusers in all aeration basins and exclude the mechanical asset rehabilitation/replacement, controls upgrade, concrete repairs, and structural improvements from the Phase 2 -Aeration Basins Diffuser Replacement and Seismic Upgrades Project. Mechanical asset rehabilitation/replacement, concrete repairs, and structural improvements are required to prolong the remaining useful life of the aeration basins. These alternatives are not recommended. ,en@,'KJ L24 CENTRALSAN 24 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 27 of 46 *Amended Agenda, including meetiAJ ti Page 18 of 18 RECOMMENDED BOARD ACTION • Approve the Phase 2 - Aeration Basins Diffuser Replacement and Seismic Upgrades Project in the Fiscal Year 2020-21 Budget and funding from the Steam and Aeration Blower Systems Renovations, District Project 7349; and • Authorize the General Manager to amend an existing professional engineering services agreement with HDR, Inc. to include final design for the Phase 2 - Aeration Basins Diffuser Replacement & Seismic Upgrades Project for an amount not to exceed $1 ,856,000, increasing the agreement cost ceiling to $5,326,000. CENTRALSAW 25 QUESTIONS? CENTPAL SAN 26 April 20, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 28 of 46 *Amended Agenda, including meetiAd ti