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W ATER TREATMENT PLANT PROJECT Gregory Krom June 2017

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Page 1: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

WATER TREATMENT PLANT PROJECT

Gregory KromJune 2017

Page 2: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Project Overview

• Why is it needed?• What does the project entail?• What is the cost?• Water rate impacts?• Benefits?

Friday, June 16, 2017 2

Page 3: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

WHY DO WE NEED A TREATMENT PLANT?

Friday, June 16, 2017 3

Page 4: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Manganese

• Historically an aesthetic issue– 5 parts per billion (ppb) to avoid staining

• Regulated by MassDEP due to potential health effects– 300 ppb for lifetime of healthy adult– 300 ppb for children, infants for 10 days– 1000 ppb for 10 days for health adult

Friday, June 16, 2017 4

Page 5: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

 0.050  0.100  0.200  0.300  0.500  0.750  1.000 MoreFrequency 11 45 67 37 31 0 0 1Cumulative % 6% 29% 64% 83% 99% 99% 99% 100%

0%

20%

40%

60%

80%

100%

120%

0

10

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Freq

uency

Manganese Concentration (mg/L)

Source Water Manganese Concentration Histogram2011 to Present

Frequency

Cumulative %

Friday, June 16, 2017 5

Page 6: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Water Treatment Plant Project

• Greensand Filtration Plant• Transmission Mains• Pressure Boosting Station• Boston Street Tank Altitude Valve

Friday, June 16, 2017 6

Page 7: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Treatment Plant Location

Friday, June 16, 2017 7

Page 8: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Treatment Plant Elevation

Friday, June 16, 2017 8

Page 9: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Treatment Methods

• Iron & Manganese Removal– Potassium Permanganate, Sodium Hypochlorite, and Greensand Plus Filters

• Corrosion Control– Aeration, Potassium Hydroxide, and Phosphates

• Disinfection– Sodium Hypochlorite

• Fluoridation– Sodium Fluoride

Friday, June 16, 2017 9

Page 10: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Treatment Plant Ground Floor Plan

Friday, June 16, 2017 10

Page 11: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Treatment Plant Basement Floor Plan

Friday, June 16, 2017 11

Page 12: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Transmission MainsConvey water from sources to the treatment plant.

Mains laid on:• North Street

• Boardman  to Ipswich• Ipswich Road

• North to Route 1• Averill Street• Perkins Row

• #250 to Meetinghouse• Meetinghouse Lane• Howlett Street

• Meetinghouse to Route 1

Friday, June 16, 2017 12

Page 13: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Project Costs• Bids opened on May 31st

• Contract #1 – Water Treatment Plant– Low bid of $7.316 million

• Contract #2 – Transmission Mains– Low bid of $1.523 million

• Professional Services– Designer ‐ $784,000– OPM ‐ $256,000

• Project Cost with contingency ‐ $10.4 million– $9.25 million from borrowing– $1.15 million from Retained Earnings / Warrant Articles

Friday, June 16, 2017 13

Page 14: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Rate Impacts

• Water Enterprise Fund– Isolated from tax rate– Project costs recovered through water rates & fees

Friday, June 16, 2017 14

Page 15: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Rate Impacts

• Annual increase of $1.22 per day for average customer– Based on:

• FY2017 water rates• Conservative interest rate• Aggressive repayment schedule

Friday, June 16, 2017 15

Page 16: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Project Benefits

• Water Quality Improvements– Manganese removal

• Pilot testing showed virtually all Mn removed

– More robust corrosion control• Further reduce lead & copper corrosion

– Plant designed to meet Groundwater Rule• Minimum disinfectant contact time requirement

– Water more of a finished product leaving plant

Friday, June 16, 2017 16

Page 17: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

QUESTIONS?

Friday, June 16, 2017 17

Page 18: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Booster Station

• WTP site situated on hill, low pressure• Requires fire suppression system• Booster station needed• Will be sized to supply Public Works Building

Friday, June 16, 2017 18

Page 19: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Boston Street Tank Altitude Valve

Friday, June 16, 2017 19

Page 20: WATER TREATMENT LANT ROJECT - Topsfield Public Works...Jun 12, 2017  · • Contract #1 –Water Treatment Plant – Low bid of $7.316 million • Contract #2 – Transmission Mains

Corrosion Control

• Lead & Copper Rule Compliance

• pH Adjustment– Started in mid‐1990’s– 20+ years in compliance

• EPA changed guidelines– Requires additional treatment method to meet current guidelines – Aeration

Friday, June 16, 2017 20