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Sacramento Regional County Sanitation District EchoWater Project and Regional San Contractor Outreach May 23, 2017

EchoWater Project and Regional San

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Sacramento Regional County Sanitation District

EchoWater Project and Regional San

Contractor Outreach

May 23, 2017

Sacramento Regional County Sanitation District

Agenda

• Welcome, Introductions and Purpose of the Meeting

• Overview of EchoWater Project

• Current Construction

• Overall Site

• Plant Access and Security

• Project Features

• Upcoming Project Details

• EchoWater Projects

• Regional San Projects

• Upcoming Pre-Qualifications

• 3-D Model/Schedule Integration

• Contractor Input

EchoWater Overview

Summary Program Schedule

BNRTTF

$25M

$20M

$15M

$10M

$5M

2015 2016 2017 2018 2019 2020 2021 2022 2023

FEQ

SP

Program Expenditures by Project

Flow Equalization Project

$114 M – Teichert Construction

Current Construction

Nitrifying Sidestream Treatment

$40 M – Flatiron Construction

Current Construction

Return Activated Sludge Project

$24 M – Auburn Constructors

Current Construction

Biological Nutrient Removal

$414 M – Dragados USA

Current Construction

Heavy Equipment Maintenance Building

$6.2 M – DG Granade

Current Construction

Sacramento Regional County Sanitation District

EchoWater Site Plant Access and Security

• Construction

Access and

Deliveries via

Dwight Road

• Dedicated

Access Security

Facility

EchoWater Project Features

• Multiple Contractors

• OCIP

• PMIS (web-based)

• Stringent P6 Scheduling

Requirements

• On-Site Batch Plant

(Teichert Ready Mix)

• Materials Testing

– Onsite District Lab

– Supplement where

necessary

Sacramento Regional County Sanitation District

EchoWater Projects

• Channel Air Blower System (CAB)

• Bradshaw Equalization Structure Pipeline (BES)

• Tertiary Treatment Facilities (TTF)

Upcoming Projects

Sacramento Regional County Sanitation District

Channel Air Blower System (CAB)

• New Blower

Building

• New Air Piping

• Bid

Advertising

• 1st Qtr. 2018

• Construction

Cost Estimate

- $10M

Sacramento Regional County Sanitation District

Bradshaw Equalization Structure

Pipeline (BES)

• 1,200 LF 8-inch PVC or

HDPE

• 1,000 LF 8-inch pipe

inside 36” & 60” SD

• Bid Advertising 2/16/2018

• NTP 5/17/2018

• Completion by 11/1/2018

• Construction Cost

Estimate $650K

Sacramento Regional County Sanitation District

Tertiary Treatment Facilities (TTF)

Sacramento Regional County Sanitation District

TTF Overview

DCPF

DCSDCBGMF

SBIS

FIPS

FAP & COAG

ELECT

Sacramento Regional County Sanitation District

Importance of Timely Decision

Milestone Date

DS3 October 15, 2017

Bid Set January 5, 2017

Approval to Advertise January 10, 2018

Bid Opening March 1, 2018

Contractor NTP May 11, 2018

GMF Construction Complete March 28, 2022

Completion of Commissioning August 8, 2022

Permit Compliance May 9, 2023

Sacramento Regional County Sanitation District

Project Elements:

Filter Influent Pumping Station (FIPS) Pumps up to 343 MGD of Secondary Effluent

from the Secondary Settling Tanks (SSTs) to

Filters

One drum screen (and channel for future) for

bird and algae removal

3 duty and 1standby pump (6 pumps for buildout)

Sacramento Regional County Sanitation District

Project Elements: Granular Media

Filtration (GMF) Facility

Chemical mixing (coagulant, filter aid),

20 granular media filters,

During winter months (November-April) flows in excess of the filtration capacity

of 217 MGD will be diverted around filtration.

Seasonal Flow Diversion Structure

(SFDS),

Sacramento Regional County Sanitation District

Project Elements: Granular Media

Filtration (GMF) Facility

Filters are dual media, composed of anthracite and sand

Backwash supply system, and

Spent backwash equalization

tanks and pumps.

Project Elements: GMF

Support Building Layout

• Support building centered on

GMF structure

FTE Flash Mix Moved to South End of GMF• Filtered effluent (FTE) flash mix

was relocated to the south side of

GMF

– Based on flow separation (TM9)

– Flash Mix is now at 96” lines

near the flow meter vault

Sacramento Regional County Sanitation District

Project Elements:

Disinfection Contact Basins (DCB) Filtered effluent will be mixed with disinfectant (sodium hypochlorite) at filters and

conveyed to the DCBs.

One dedicated DCB (#4) will produce Title 22 effluent year-round for unrestricted reuse

DCBs (#1-3) will disinfect filtered and seasonal secondary effluent for river discharge

Unfiltered secondary effluent that is diverted during winter high flow events will be blended

with the filtered water and disinfected through DCBs (#1-3).

Sacramento Regional County Sanitation District

EOS Magnetic Flow Meters

Sacramento Regional County Sanitation District

TTF Construction Cost Estimate

• $340-$372 Million

Sacramento Regional County Sanitation District

Upcoming Projects (Continued)

Regional San Projects – Near-Term

PROJECT SUMMARY EST. COST ADVERTISE DATE

Near-Term Projects

Digesters 5, 6, & 7 Rehab Rehabilitation, repair, and/or replacement of structural,

mechanical, and electrical components associated with

each digester and the systems that support them.

$7M July 2017

Water Reclamation Facility

(WRF) Storage Tank

Coating

Repair/Replacement

Replace and repair failing coating on the WRF’s 2 MG

treated water storage tank interior.

$375k July 2017

Gas Management System

Improvements and Rehab

Implementation of system modifications to the existing

Digester Gas Management System to improve

performance and reliability. Includes work on GMS

piping, valves, burners, flares, and system controls.

$750K March 2018

Primary Deck Structural

Repairs and Rehab

Rehabilitation, repair, and/or replacement of deteriorated

concrete, access hatches, steel cover plates and frames,

isolation gates, and other components associated with

the concrete deck that covers the Primary Process

area. Expected to be a multiple season project due to

operational constraints.

$1.6M March 2018

Sacramento Regional County Sanitation District

Upcoming Projects (Continued)

Regional San Projects – Near-Term

PROJECT SUMMARY EST. COST ADVERTISE DATE

Extended Forecast

ESB-D Liner Replacement Replace existing membrane liner on Emergency Storage

Basin D. Anticipate new liner will be concrete, similar to

EchoWater FEQ project.

$22M 2019

RTP I/O Controller

Replacement

Replace old, obsolete plant control system

components. Design will follow system architecture

established for EchoWater processes, which is local

PLC controllers. This is expected to be a multi-year

project due to operational constraints.

$15M 2019

South County Ag Recycled

Water, Phase 1Construct new pump station and conveyance pipeline to

deliver tertiary treated wastewater to agricultural

interests in south Sacramento County. Anticipate

multiple contracts for first phase improvements.

$140M 2020

Sacramento Regional County Sanitation District

Contractor Pre-Qualifications

Tertiary Treatment Facility - TTF

General Contractors – Similar qualification

requirements as previous BNR pre-qualifications.

Expected RFP in June, 2017

Electrical Subcontractors

Pre-Qualifications will be required for TTF and CAB. One List will be created.

Expected RFP in June, 2017

I & C Subcontractors

No Pre-Qualification Required

Sacramento Regional County Sanitation District

EchoWater Projects are Designed

using BIM

• BIM files may be available for

4-D (schedule) and 5-D (cost)

management.

• Responsibility for maintaining

model files to reflect changes,

and “as-built” conditions,

during construction TBD.

• Use of asset database for

submittals (shop drawings,

O&M information, etc.) TBD.

Synchro: Linking Model to Schedule

Baseline Schedule Scope Gap

Sacramento Regional County Sanitation District

Synchro Contact Information

Jon Berkoe │Director, Virtual Design & Construction

[email protected]

+1 415-706-6371

2120 University Avenue│ Berkeley, CA 94704 │ USA

Construct safe, productive and trusted projects

Contractor Input

Sacramento Regional County Sanitation District

Contact Information

• Web site:

http://www.srcsd.com/business-opportunities.php

• PMO CM Lead:

– Ron Perkins

EchoWater Project Program Management Office

[email protected]