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HomeMy WebLinkAbout05.a. (Handout) Presentation from meeting Item 5.a. (Handout) J J �n STATE REVOLVING FUND (SRF) LOAN STATUS FOR CAPITAL IMPROVEMENTS SOLIDS HANDLING FACILITY IMPROVEMENTS Engineering & Operations Committee October 12, 2021 Jean-Marc Petit, P.E. Director of Engineering and Technical Services I SOLIDS HANDLING FACILITY IMPROVEMENTS TARGETED SCOPE FOR SOLIDS PROJECT 1 2 4 6 a . o MODIFY MULTIPLE AIR POLLUTION NEW ASH ELECTRICAL CENTRIFUGE SOLIDS CONDITIONING M EXISTING ODIFY HEARTH CONTROL HANDLING SYSTEMS DEWATERING BUILDING RETROFIT SLUDGE FURNACES (NEW WET AND LOADOUT (LIMITED) SYSTEM (LIMITED) BLENDING/ (SOME HEARTH SCRUBBERS) STORAGE REPLACEMENT) Z J x 1 INSTALLATION OF NEW WET SCRUBBERS FOR REGULATORY COMPLIANCE - 1, r - e y.. 9 1`� � nsn,�dJ■I�1>,�r P r,�nii� � � � _,.� ■ L 13 RE-EVALUATE LONG-TERM PATH FOR SOLIDS HANDLING AT CENTRAL SAN Phase 1: Proceeding with some key elements of the Phase 2: Re-Evaluate Long- Solids Project Term Solids Handling • Wet Scrubbers Hiring Consultant to • Centrifuges Evaluate long-term and Cake and Biosolids, including Pumps Adding Anaerobic • Refurbish Digestion and Multiple Hearth Biogas Co-Gen Furnaces Hearth and Burner Controls A 2 FISCAL YEAR (FY) 2021 -22 CAPITAL IMPROVEMENT BUDGET Solids Handling Facility Improvements Budget ® Budget-to- FY 2021-22 FY 2022-23 Future FYs Total Date ® $1,000,000 $- $- $- $1,000,000 ® 12,090,000 - - - 12,090,000 ® 6,894,000 21,000,000 45,000,000 98,000,000 170,894,000 ® $19,984,000 $21,000,000 $45,000,000 $98,000,000 $183,894,000 s CENTRALSAN r STANDARD SRF LOAN SEQUENCE Sign Initial SRF Bid Project . . Agreement Contractor Submit Final • Loan Budget Amount Amendment Finalized Package 6 3 AMENDED CENTRAL SAN SRF LOAN SEQUENCE "ed Award to Budget"($�$1711M) Contract Reimbursement Submit Final of Construction 0 Amendment Payments (LowerAmount) Package § ;� ` 7 NEXT STEPS FOR SRF LOAN APPROVAL OF RESOLUTION • Notifications to the public in compliance with Government Code 5852.1 •A declaration of the applicant's authority to enter into the agreement •A broad-based blessing of the agreement as being valid and enforceable in accordance with its terms •Authorization and direction to the authorized representative and other relevant officials to enter into the agreement and perform all acts necessary and proper for executing the agreement and carrying out its terms 8 - CENTRALSAN - 4 QUESTIONS? a, EXISTING SOLIDS HANDLING INCINERATION WITH MULTIPLE HEARTH FURNACES Energy&Waste Emissions Heat to Steam hS.' Inventory/Controls END USE 'AL OPTIONS • , .� THICKENING DEWATERING LNGo - to BLENDING INCINERATION INERTASHPr = By S.bl.puality: Stable Ste le -St°ragerotan Issue ® New Technology , No Market • NG:Natural Gas Existing Technology `°'' • LFG:Landfill Gas Newer DISPOSAL: INERT ASH 10 5 ADD ANAEROBIC DIGESTION WITH INCINERATION: (CWMP Solids Phase 2) Electric Power for Emissions Electric � inventory/controis END USE Blowers OPTIONS THICKENING = DEWATERING STABILIZATION = INCINERATION INERT ASH eyProeumoa.iity: same deme -Smrage rut an Issue ® New Technology ' No Market DG:Digester Gas(Methane) Existing Technology `omm°" Newer f DISPOSAL: INERT ASH (CURRENT PRACTICE) PROGRESSION OF ANAEROBIC DIGESTION WITH THERMAL HYDROLYSIS or COMPOST or ELIMINATE INCINERATORS (CWMP Solids Phase 3) Electric ns Power for �°°°°' t 4*&Waste ' Blowers _ END USE THICKENING DEWATERING 0 Jj1TAB!11LI1ATION = CLASS A CAKE Proauetna.iit, -mw°moearere amm°mam°r . -30h eolies I- PRE-DEWATERING THERMAL HYDROLYSIS MEETS 503 REQUIREMENTS: ® New Technology NO Market PR ALT 1(Time& Existing Technology , Common Temperature) Newer -VAR OPT 1(38%VSR) CLASS "A" CAKE OR GRANULES/PELLETS THERMAL HYDROLYSIS 6