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HomeMy WebLinkAbout12-9-16_AgendaPkt Metropolitan Wastewater Management Commission SPRINGFIELD OREGON partners in wastewater management MWMC MEETING AGENDA Friday, December 9, 2016 @ 7:30 a.m. City of Springfield City Hall, Library Meeting Room 225 Fifth St., Springfield, OR 97477 Please Turn Off Cell Phones 7-30 - 7-35 I. ROLL CALL 7-35 - 7-40 II. CONSENT CALENDAR a. MWMC 10/26/16 Meeting Minutes Action Requested: By motion, approve the Consent Calendar 7:40 — 7:45 III. PUBLIC COMMENT Request to speak slips are available at the sign-in desk. Please present request slips to the MWMC Secretary. 7:45 — 7:55 IV. LIABILITY INSURANCE RENEWAL FOR 2017. . . . . . . . . Katherine Bishop Action Requested: By motion, authorize the General Manager to enter into an agreement with Special Districts Insurance Services for liability insurance coverage, plus associated SDAO membership renewal for the period of January 1 , 2017 through December 31, 2017. 7-55 - 8-10 V. SYSTEM DEVELOPMENT CHARGES (SDC) UPDATE. . . Katherine Bishop Action Requested: Discussion & Input 8:10 — 8:25 VI. MWMC BIOGAS OPPORTUNITIES AND RFP UPDATE . . . . Josh Newman Action Requested: Informational only 8:25 — 8:45 VII. NPDES PERMIT RENEWAL- INTRODUCTORY PRESENTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Josh Newman/ Todd Miller Action Requested: Informational only 8:45 — 9:00 VIII. PHASE 3 THERMAL LOAD AND RECYCLED WATER STUDY UPDATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Todd Miller Action Requested: Informational only 9:00 — 9:15 IX. BUSINESS FROM COMMISSION, GENERAL MANAGER, AND WASTEWATER DIRECTOR THE FULL PACKET IS POSTED ON THE WEBSITE www.mwmcpartners.org Metropolitan Wastewater Management Commission SPRINGFIELD OREGON partners in wastewater management 9:15 X. ADJOURNMENT The meeting location is wheelchair-accessible. For the hearing-impaired, an interpreter can be provided with 48-hours-notice prior to the meeting. To arrange for service, call 541-726-3694. All proceedings before the MWMC are recorded THE FULL PACKET IS POSTED ON THE WEBSITE www.mwmcpartners.org AGENDA ITEM II. Metropolitan Wastewater Management Commission SPRINGFIELD s OREGON partners in wastewater management MWMC MEETING MINUTES Wednesday, October 26, 2016 @ 7.30 a.m. City of Springfield City Hall, Library Meeting Room 225 Fifth St., Springfield, OR 97477 President Pishioneri opened the meeting at 7:30 a.m. Roll call was taken by Kevin Kraaz. ROLL CALL Commissioners Present: George Brown, Bill Inge, Walt Meyer, Joe Pishioneri, Peter Ruffier, and Faye Stewart Commissioners Absent: Doug Keeler Staff in Attendance: Meg Allocco, Todd Anderson, Katherine Bishop, Dave Breitenstein, Judy Castleman, John Huberd, K.C. Huffman (attorney), Tonja Kling, Kevin Kraaz, Shawn Krueger, Caleb Lennon, Barry Mays, Troy McAllister, Josh Newman, Anette Spickard, Phil Sprague, Matt Stouder, Mark Van Eeckhout, and Greg Watkins CONSENT CALENDAR a. MWMC 9/9/16 Meeting Minutes MOTION: IT WAS MOVED BY COMMISSIONER STEWART TO APPROVE THE CONSENT CALENDAR. THE MOTION WAS SECONDED BY COMMISSIONER RUFFIER. THE MOTION PASSED UNANIMOUSLY 7/0. PUBLIC COMMENT There was no public comment. ELECTRICAL DISTRIBUTION SYSTEM PLANNING Josh Newman, Managing Civil Engineer, gave an update on the plant's electrical distribution system. Since the August MWMC meeting, CH2M provided a technical memorandum describing how MWMC should prioritize and phase the replacement of the electrical distribution system based on a combination of electrical redundancy and process criticality. This information provided a comprehensive view of what needs to be done but did not project what the future connected load will be. Staff has identified a need for additional planning prior to design to integrate needed emergency electrical outage mitigation optimization measures. CH2M provided a cost estimate for doing the work at less than $100,000 which allows MWMC MWMC Meeting Minutes October 26, 2016 Page 2 of 7 to use the direct-appoint process. The current Facilities Plan Engineering Services contract has a limit of$70,000 per year. Because the remaining FY 16-17 contract budget is insufficient for the needed additional work, staff recommended approval of Resolution 16-13 for a new direct-appoint contract with CH2M to provide these services. Staff feels that by using direct- appoint process, additional work could be completed sooner (schedule being a driver in this case) and that there is enough risk to warrant this work to be completed as quickly as possible. It would be a two-phase contract because there is funding under the Facility Plan Engineering Services contract line item that is unspent. Then in January, through a supplemental budget, staff would request the remaining funds to do the work. Matt Stouder, MWMC General Manager, added that the $70,000 Facilities Plan contract is for all sorts of facility planning, not just for the electrical cables. It is also being used for the Willamette Pump Station and various other planning activities. DISCUSSION: Commissioner Stewart clarified that staff is asking for $98,000, that it would not exceed $100,000. MOTION: IT WAS MOVED BY COMMISSIONER STEWART TO APPROVE RESOLUTION 16-13. THE MOTION WAS SECONDED BY COMMISSIONER MEYER. THE MOTION PASSED UNANIMOUSLY 7/0. SYSTEM DEVELOPMENT CHARGES (SDC) UPDATE Katherine Bishop, ESD Program Manager, stated that one of the main drivers of the SDC update had to do with the reduction in interest associated with the Revenue Bonds. Also, to bring in the SRF loans, which were not part of the previous key list because the SDC fees were established in 2009 and the SRF loans started in 2010, 2011 , and 2013. The SRF Loans expenses would go in and the savings from the revenue bonds would come out. There will be no change in methodology just changes to the inputs. The schedule for the SDCs is to meet again in December to decide on any additional details, have a public hearing in January and adopt them, and then the SDCs would be transferred to the local city councils for implementation through their process in March 2017. Ms. Bishop has been in contact with both Springfield and Eugene regarding the fees. The fees are based on strength of the discharge that the plant has to treat. Ms. Bishop went over the categories and gave the preliminary changes on a percentage basis. • Low strength has an increase of 2.384% (single family, dwelling unit which is about a $40 increase in a single family or duplex and $34 increase for a multi-family or mobile home). • Medium strength remained fairly level with a -0.758% decrease (motel/hotel, auto care, service station with a market, hospital, and industrial process with medium strength discharge). • High strength has a decrease of -2.798% (supermarket or industrial process with high strength discharge). • Very high strength has a decrease of-3.912% (restaurants, fast foods, and industrial process with very high strength discharge). MWMC Meeting Minutes October 26, 2016 Page 3 of 7 • Super high strength has a decrease of -4.614% (only industrial processes with super high strength discharge). Usually July 1St is when the SDCs are adjusted due to annual inflation. Ms. Bishop said that since the SDCs will be updated in March with the most current information, it would not be planned to have the July 1St inflationary adjustment. DISCUSSION: Commissioner Inge asked about the inverted numbers for the higher strength. Ms. Bishop said that with the annual inflationary adjustments and because of the inputs that were used in that calculation, they have been inflated at a greater rate and it needed to be adjusted. Mr. Stouder said it also has to do with the type of projects that have been done at the plant. The actual costs of the projects versus the estimated costs (which the SDCs were based on) have come in lower. Residential flow is easier to treat and therefore is not affected by the project costs coming in lower than anticipated (they are charged at a lower rate). Ms. Bishop added that another contributing factor is the two projects that were pushed outside the ten-year window have a high treatment component; they are Waste Activated Sludge and Tertiary Filtration Phase 3. Commissioner Meyer asked, when the annual inflationary rates are done, does the MWMC go before the local governments to have the SDCs adopted. Ms. Bishop said they are administratively adjusted and then forwarded to the two Cities and their City Councils. Commissioner Meyer asked if the MWMC could wait until July 1St to change the fees so that the users only have a one-time adjustment instead of two. Ms. Bishop said that we could do that but she has been looking at the construction season and getting fees on the books for when people are gearing up for construction. If there would be more activity in the spring would fees go down after they already paid their fees; the timing and position are important. Mr. Stouder said that staff could look into it. This SDC update would be a true cost as of March 1St and then there would be an incremental difference between March and July, based on construction. Staff could look at that and apply it all at one time, although a three month period could be negligible. Commissioner Pishioneri said the Springfield Council is looking into housing issues and why construction isn't happening, and what they can do to increase construction in all the different modes of housing, from low income to upper income. He is concerned because SDCs can kill a project. Springfield is trying to eliminate SDC increases because there is a serious housing issue. There are SDCs with Willamalane, the City's, and then the regional, it all adds up. Commissioner Inge clarified that if the SDCs go into effect in March there would not be an inflationary increase in July. He just wants to see it at one time, whether it is March or July. Mr. Huffman asked if the Commission wanted to know what the overall costs are if we waited until July to implement the new SDC fees, in terms of revenue. President Pishioneri said that the timing is pretty important and that it should be timed in conjunction with the partners; to ask Springfield and Eugene what is best for them. It could make or break a single project. MWMC Meeting Minutes October 26, 2016 Page 4 of 7 Commissioner Ruffier said that he would be interested in the information but not to the point of it contributing to the work load to try to estimate it. He thinks that Ms. Bishop makes good points in regards to timing in terms of the construction season. He thinks that may be a more relevant point, to resolve the rate structure before the construction begins. Mr. Stouder said that staff will look at timing. PROJECT UPDATE FOR INCREASE DIGESTION CAPACITY AND DECOMMISSION LAGOON (P80084) Troy McAllister, Managing Civil Engineer, said this project has been in the works since December 2014. The objectives of this project are to increase digester capacity by adding a fourth digester and to upgrade related systems. The project is being coordinated with rebuilding the cogeneration system. Staff is also working on changing the way the digesters are cleaned; currently the temporary lagoon is used. The temporary lagoon will be decommissioned and the site restored. The decommissioning of the lagoon is a separate construction bid package (P80084) and it is coming up to the 60% design deliverable from the consultant team. MWMC should receive the package to review in November. The predesign cost estimate for the construction is around $4M. Staff will have a better cost estimate when the 60% design package is received. In regards to the fourth digester, it is past the 90% design and gearing up for the final package. Ultimately it will be 1.1 M gallon cast-in-place concrete and will be similar to the three existing digesters except it will have external draft tube mixers. Staff is anticipating going to the construction/bidding phase in December with bid results in January 2017. Funding for project P80084 is as follows: • Increase Digestion Capacity $16.6M • Major Capital Outlay (items related to cogeneration system) $972K; electrical switchgear, low pressure blower, waste heat radiator • Decommission WPCF Lagoon $5M Costs to complete the digester are as follows: • Increase Digestion Funding is $17.57M ($16.6M +$972K) • Cost to complete ranges from $17M to $19.2M • Construction cost estimate is $12M (range $10.5M to $13.4M) • Change orders $1 M (assuming <8.3% of $12M) • Design consultant fees around $3.6M (range $3.5M to $3.7M) • Administration, permits, etc. $1 .15M (special inspections, legal services, staff time, etc.) Mr. Stouder added that feedback from the design consultant is that cost of construction continues to go up; contractors are busy so they are not inclined to bid low. Staff is doing their best to estimate but may need to come back for a supplemental budget to complete the project. DISCUSSION: Commissioner Ruffier asked what the capacity of the lagoon is. Barry Mays, Design/Construction Coordinator, replied that it is roughly 4-5 Acres. Commissioner Ruffier MWMC Meeting Minutes October 26, 2016 Page 5 of 7 asked if there is any value in cleaning it and retrofitting it with a liner for potential use for other purposes such as thermal load. Mr. McAllister replied it had been talked about. Mr. Mays stated that it would depend on what you want to use it for; it contains grit and plastics. Mr. Stouder added one of the concerns of cleaning it is groundwater and that the river is close by. Mr. Newman stated that the current strategy is to refurbish the lagoon at the Beneficial Reuse Site as it is much larger in size. It would be used for storage during the wet season for thermal load compliance issues, and then during the dry season use it for irrigation. Commissioner Ruffier asked about the external draft tubes, does that represent efficient technology versus designing in a more efficient internal system. Mr. Mays said that in 2008, the internal bubblers were switched to the external draft tubes. It basically makes the digesters act like a milk shake and works quite efficiently; plant staff is very happy with the technology. Mr. Mays went on to say that the only difference between the fourth digester and the other three is that the other three have heat exchangers and the fourth one has water jackets on the tubes and is heated as the sludge goes through. FY15-16 ANNUAL FINANCIAL SUMMARY, BUDGET RECONCILIATION Meg Allocco, MWMC Accountant, explained that the MWMC is currently in the middle of the annual audit. In January, Ms. Allocco will come back to tell the Commission how the audit went. Today she is reporting on the budget basis on the FY 2015-16 Operating and Capital budgets. She said the results are the same as most years, a little bit over on revenue and a little bit under on expenses; the MWMC is basically on plan. She gave kudos to Ms. Bishop for estimating the revenue so closely to what they actually ended up being; it rarely happens to be so close. Overall, MWMC's revenues were within 1% of the budget. The septage fees were higher than they had been in the past and internal engineering charges were a little bit less. The net affect was a little bit higher revenue. The operating expenses were under budget. In Springfield, legal and contractual services came in under budget. The total reserves are at $80M at the end of 2016, which is down from last year at $110M. MWMC paid off a big bond so the reserves were expected to go down. The total debt is currently sitting at about $48M, down from last year at $89M. The budget basis and the audit will both reflect the payoff and refinancing of the revenue bonds. It all happened in May 2016 so will be on the 2016 books. Going forward there will be just the SRF loans and the refunded 2016 revenue bonds ($32.7M down from $73M). Even the closing cost for the bonds came in under budget. DISCUSSION: Commissioner Meyer asked if the digester is being funded from SDC funds. Ms. Allocco said currently, the SDCs are being used for debt service. Mr. Stouder said it would show that in the budget on the capital sheet for the digester. President Pishioneri closed regular session at 8:25 a.m. and opened the executive session. MWMC Meeting Minutes October 26, 2016 Page 6 of 7 EXECUTIVE SESSION The Metropolitan Wastewater Management Commission met in Executive Session pursuant to ORS 192.660(2)(e) to conduct deliberations with persons designated by the governing body to negotiate real property transactions. President Pishioneri asked if any representatives of the news media were present or general public. There were none. Staff was allowed to attend the executive session. President Pishioneri closed the executive session at 8:47 a.m. and opened the regular session. MOTION: IT WAS MOVED BY COMMISSIONER STEWART TO SUPPORT STAFF RECOMMENDATION TO HAVE APPRAISALS DONE ON ALL THREE SUBJECT PROPERTIES THAT WERE DISCUSSED IN EXECUTIVE SESSION. THE MOTION WAS SECONDED BY COMMISSIONER INGE. THE MOTION PASSED UNANIMOUSLY 7/0. BUSINESS FROM COMMISSION, GENERAL MANAGER, AND WASTEWATER DIRECTOR General Manager: • Mr. Stouder stated that, when the Mission Statement was last discussed, the Commission agreed to add "in partnership with Eugene, Springfield and Lane County to the beginning of the statement." At the time, there was not a visual for the Commission to see the statement and he felt that they should see how it affects the statement. When added at the front of the statement, the addition becomes a fragment and puts the key message at the end instead of up front. But if it is added to the end of the statement, it reads better and the core purpose is up front. He asked the Commission for their opinion. o Commissioner Brown agreed with the second version, with the addition at the end of the sentence. He felt it was more direct when stated that way. Commissioner Ruffier and President Pishioneri verbally agreed and the rest of the Commission nodded approval. ■ Mission Statement: To protect our community's health and the environment by providing high-quality wastewater services to the Eugene- Springfield metropolitan area in partnership with Eugene, Springfield and Lane County. (7/0 approval) • No meeting in November as it falls on Veteran's Day. Today's meeting makes up for both October and November. He thanked the Commission on their flexibility to meet on a Wednesday instead of a Friday. • Kennedy/Jenks contacted staff to talk about Goshen. MWMC is the preferred option for development in Goshen for wastewater. In the near future, Kennedy/Jenks will set up a meeting with MWMC's Executive Officer, Mr. Stouder and possibly another staff person or two in order to discuss potential governance issues, financial issues, and how to best move forward. Mr. Stouder will keep the Commission updated as it moves along. MWMC Meeting Minutes October 26, 2016 Page 7 of 7 • Mr. Stouder had the opportunity to attend, for the first time, the Pacific Northwest Clean Water Association (PNCWA) conference in Bend last week. He found it a very good conference with presentations on things that will be impacting the MWMC (resiliency, toxics, blending) as well as a good opportunity to network. Commissioner Meyer made a excellent presentation on blending and Todd Miller, Environmental Management Analyst, presented on the Triple Bottom Line process that we used with the Commission on the Thermal Load project. It was a good opportunity for the MWMC to be represented. Wastewater Director: • Mr. Breitenstein said that there had been a lot of rain in Eugene, 8 '/2 inches this month. There were several back to back storms with wind advisories over the weekend. The plant had two people on standby over the weekend. Fortunately there were no power outages at pump stations. The rain did result in increasing plant flows considerably. Near the end of the summer, the plant was averaging just shy of 20 MGD. The maximum flow this month peaked at about 112 MGD which is more than a five-fold increase. Currently we are in the last month of the summer permit which has more stringent effluent standards to meet. He said that the plant operators did a great job in responding with process control changes to protect the solids in the system. o Commissioner Ruff ier said that he looked at the O&M report and noted that for August and September the average flows were around 17 MGD. He asked if that is a trend. Mr. Breitenstein said it has been for the last four to five years. It is down to 17 to 18 MGD during the summertime now. Commissioner Ruffier said that it highlights the importance of CMOM. o Commissioner Meyer said that EWEB has seen their water consumption drop by 20% and there has been around an 18% increase in population. He believes we are seeing the impact of all the water efficient fixtures that have been installed and that people are paying more attention to their water consumption. Mr. Breitenstein agreed that water conservation has a lot to do with it. ADJOURNMENT President Pishioneri adjourned the meeting at 8:56 a.m. AGENDA ITEM IV. Metropolitan Wastewater Management Commission ^—A-k SPRINGFIELD - y.. OREGON partners in wastewater management MEMORANDUM DATE: December 2, 2016 TO: Metropolitan Wastewater Management Commission (MWMC) FROM: Katherine Bishop, ESD Program Manager SUBJECT: Liability Insurance Renewal for 2017 ACTION Authorize the General Manager to enter into an agreement for REQUESTED: liability insurance coverage to be effective January 1 , 2017 ISSUE The Metropolitan Wastewater Management Commission's current general liability insurance coverage with Special Districts Insurance Services (SDIS) covers the 2016 calendar year. The Commission is requested to authorize the General Manager to enter into an agreement for liability (casualty) insurance coverage with SDIS to be effective January 1, 2017 for the calendar year term through December 31, 2017. BACKGROUND The MWMC carries property insurance and general liability (casualty) insurance policies that provide risk insurance coverage. Property Insurance - In June 2016, the Commission authorized the MWMC General Manager to enter into agreements to secure property insurance including earthquake and flood coverage for the MWMC's assets currently valued at $295.2 million for the fiscal year period of July 1, 2016 through June 30, 2017. Liability (Casualty) Insurance - In July 2015, the Commission recommended moving from City County Insurance Services (CIS) to Special Districts Insurance Services (SDIS) based on services, overall fit and better premiums. The initial general liability coverage with SDIS included a 6-month period from July 1, 2015 through December 31 , 2015 to transition from the prior fiscal year term to the SDIS coverage term which is based on a calendar year. In November 2015, the Commission authorized the MWMC General Manager to enter into an agreement to renew the liability (casualty) insurance coverage with SDIS for 2016 calendar year. Memo: Liability Insurance Renewal for 2017 December 2, 2016 Page 2 of 2 DISCUSSION Liability (casualty) insurance covers general liability, administrative liability, public officials' liability, non-owned and hired automobile liability, hired automobile physical damage, and umbrella/excess liability coverage. Staff is recommending renewal of liability insurance coverage with SDIS for the 2017 calendar year with the insurance premium at $25,245, plus associated membership dues at $1,122 paid to the Special Districts Association of Oregon (SDAO). The combined 2017 premium and membership is $26,367, which is close to level when compared to the 2016 combined costs of $26,210. ACTION REQUESTED The Commission is requested by motion, to authorize and direct the General Manager to enter into an agreement with Special Districts Insurance Services (SDIS) for liability (casualty) insurance coverage, plus associated SDAO membership renewal for the period of January 1, 2017 through December 31, 2017. AGENDA ITEM V. Metropolitan Wastewater Management Commission ^—A-k SPRINGFIELD - y.. OREGON partners in wastewater management MEMORANDUM DATE: December 2, 2016 TO: Metropolitan Wastewater Management Commission (MWMC) FROM: Katherine Bishop, Environmental Services Program Manager SUBJECT: System Development Charges (SDC) - Proposed Fee Schedule Provide staff with direction to schedule a public hearing to seek ACTION input from interested parties on the proposed MWMC 2017 SDC REQUESTED: Fee Schedule ISSUE A review of the MWMC SDCs, including an update of data inputs reflecting revised costs associated with financing and interest, actual expenses for completed capital projects and revised cost estimates for future capital projects, has been completed to ensure equity and fairness in SDC fee amounts. Staff will present additional information at the December meeting, with plans for a public hearing to be held in early 2017 to seek input from interested parties. BACKGROUND Purpose of System Development Charges SDCs are impact fees that are generally collected when expansion, new development or intensification of use occurs on a property served by municipal infrastructure (wastewater, stormwater, transportation, etc.). SDCs allow for the accumulation of capital funding needed to provide sufficient capacity in infrastructure systems to accommodate the growth associated with development/redevelopment. SDCs also provide the ability to recover a portion of the community's investment in existing infrastructure. 2009 MWMC System Development Charge Methodology On September 11, 2009, following a 90-day public notification process and public hearing, the Commission adopted the 2009 MWMC SDC Methodology via Resolution 09-15 for the MWMC Regional Wastewater System serving the Eugene-Springfield metropolitan area. Each year thereafter, the MWMC SDCs are adjusted for inflation based on the Engineering News Record (ENR) Cost of Construction Index (CCI). The 2009 MWMC SDC Methodology (46 pages in length; located at http://www.mwmcpartners.org/AboutMWMC/Documents/2009-SDCuPdate.pdf) continues to meet Oregon Law requirements and was developed with the guidance of a Memo: System Development Charges (SDC) - Proposed Fee Schedule December 2, 2016 Page 2 of 3 Citizen Advisory Committee appointed by the MWMC. As such, the current evaluation included refreshing the data inputs using the established 2009 MWMC SDC Methodology. 2017 SDC Review and Initial Discussions At the September 9, 2016 Commission Meeting staff discussed the factors driving the 2017 SDC review, which includes the following: 1. Refreshing financing and interest charges associated with revenue bonds and Clean Water State Revolving Fund (CWSRF) loans; 2. Updating the capital project list to reflect actual project costs for completed projects, and capturing planned capital projects with current cost estimates incorporated into the updated SDC calculation. Updates to the 10-year capital project list include deferring two significant capital projects (Waste Activated Sludge Thickening and Tertiary Filtration Phase 3) outside of the forecasted 10-year capital project list (2017 through 2027). With assistance from Galardi Consulting, the most current MWMC data has been integrated into the SDC calculations using the existing model based on the 2009 SDC Methodology adopted by the MWMC on September 11 , 2009. 2017 SDC Review and Fee Outcomes At the October Commission meeting, staff presented the preliminary SDC fee outcome based on refreshed data inputs as referenced above, and incorporated into the MWMC SDC calculation for consideration, discussion and Commission input. In summary, the SDC fee outcomes reflect: ■ A slight increase in SDC fees for low strength discharge establishment types including residential and commercial uses. ■ An SDC fee reduction for commercial/industrial establishments with a greater discharge strength (ex: medium, high, very high and super high strengths) based on average total biological oxygen demand (BOD) and suspended solids in mg/L. DISCUSSION The proposed 2017 SDC Fee Schedule is attached for review. Annually on July 1, the MWMC SDCs are adjusted for inflation based on the Engineering News Record (ENR) Cost of Construction Index (CCI). Upon implementation of the 2017 SDC Fee Schedule, staff does not plan on an inflationary adjustment on July 1, 2017 as directed by the Commission at the October meeting. The first annual inflationary adjustment will be effective July 1 , 2018. A summary of the fee outcomes, on a percentage basis for fee increases and fee reductions, by discharge strength and typical establishment types is included as follows: Residential and Commercial - Low Strength Discharge —An SDC fee increase of 2.384% for low strength discharge which includes residential (single family, duplex, Memo: System Development Charges (SDC) - Proposed Fee Schedule December 2, 2016 Page 3 of 3 multi-family and mobile homes) and the commercial establishments with low strength discharge. For example, the SDC fee on a single family home would increase by about $40 per dwelling unit, and a multi-family complex or mobile home would see an increase of about $34 per dwelling unit. Commercial and Industrial by Discharge Strenqth Medium Strength Discharge - The SDC fee remains close to level, with a slight fee reduction of-0.758% for medium strength discharge establishments which typically includes motel / hotel, auto care / service station with market, hospital, and commercial establishments and industrial process with medium strength discharge. High Strength Discharge - An SDC fee reduction of-2.798% for high strength discharge establishments which typically include supermarkets and industrial process with high strength discharge. Very High Strength Discharge - An SDC fee reduction of -3.912% for very high strength discharge establishments typically includes restaurants, fast food, and industrial process with very high strength discharge. Super High Strength Discharge - An SDC fee reduction of-4.614% for industrial process with super high strength discharge. At the meeting on December 9, staff will provide further information, including next steps and proposed timelines for the MWMC 2017 SDC Fees in terms of public review and input, regional and local fee adoption and implementation. ACTION REQUESTED Provide staff with direction to schedule a public hearing to be held in early 2017, and to seek input from interested parties on the proposed MWMC 2017 SDC Fee Schedule. ATTACHMENT 1. Proposed MWMC 2017 SDC Fee Schedule METROPOLITAN WASTEWATER MANAGEMENT COMMISSION (MWMC) REGIONAL WASTEWATER SYSTEM DEVELOPMENT CHARGE (SDC) SCHEDULE Metropolitan Wastewater Management Commission Regional Wastewater SDC Charge Schedule-Proposed 2017,Pending Fee Adoption and Implementation Proposed 2017 July 1,2016 Dry Season Springfield Eugene Flow Base Flow Average Flow Dry Season Max Wet Season Peak BOD/TSS BOD TSS Reimburse-ment Improve-ment Compliance Improvement Total Cost per Traffic/Waste Wastewater Estimation Impact Impact Month Impact Flow Impact Strength Credit for Rate Prior Model %Change $Change water Code Use Code Type of Establishment Unit(FEU) (gal/FEU/day) (gal/FEU/day) (gal/FEU/day) (gal/FEU/day) Strength(mg/1) (lbs/FEU/day)� (lbs/FEU/day)' Cost per FEU Cost per FEU Cost per FEU Support FEU 30 4X TRUCKTERMINAL TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 151 63 MINI WAREHOUSE TGSF 30 41 61 119 150 Low 0.051 0.051 $21.12 $31122 $3.91 $43.17 $293.09 $286.26 2.384% $6.83 170 4X UTILITIES TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 200 1X OTHER RESIDENTIAL(SFD W/OTHER USES) DU 175 239 359 696 150 Low 0299 0299 $12320 $1,815.47 $22.82 $251.81 $1,709.67 $1,669.86 2.384% $39.81 220 11 OTHER RESIDENTIAL-MUTIFAMILY DU 150 205 307 597 150 Low 0256 0256 $105.60 $1,556.12 $19.56 $215.84 $1,465.43 $1,431.31 2.384% $34.13 200 13 OTHER RESIDENTIAL-RESIDENTIAL HOTEUMOTEL TGSF 200 273 410 796 150 Low 0.342 0.342 $140.79 $2,074.82 $26.09 $287.79 $1,953.91 $1,908.41 2.384% $45.50 240 14 OTHER RESIDENTIAL-MOBILE HOME PARK DU 150 205 307 597 150 Low 0256 0256 $105.60 $1,556.12 $19.56 $215.84 $1,465.43 $1,431.31 2.384% $34.13 210 1F SFD/DUPLEX DU 175 239 359 696 150 Low 0299 0299 $12320 $1,815.47 $22.82 $251.81 $1,709.67 $1,669.86 2.384% $39.81 300 15 MOTEL/HOTEL TGSF 200 273 410 796 300 Medium 0.684 0.684 $233.60 $2,864.96 $36.48 $384.86 $2,750.18 $2,771.20 -0.758% ($21.02) 400 7X PUBLIC PARK TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 435 7X MULTIPURPOSE RECREATION FACILITY(Indoor) TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 443 7X THEATER TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 488 7X OUTDOOR ATHLETIC COMPLEX TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 491 7X TENNIS COURT TGSF 160 219 328 636 150 Low 0.274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 492 7X RACQUET CLUB TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 493 7X HEALTH CLUB TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 494 7X BOWLING ALLEY TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 495 7X RECREATIONAL CENTER TGSF 160 219 328 636 150 Low 0.274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 500 3X INDUSTRIAL PROCESS LOW STRENGTH TGALEF 1000 1,366 2,049 3,978 150 Low 1.710 1.710 $703.97 $10,374.10 $130.43 $1,438.94 $9,769.56 $9,542.06 2.384% $227.51 500 3X INDUSTRIAL PROCESS MEDIUM STRENGTH TGALEF 1000 1,366 2,049 3,978 300 Medium 3.419 3.419 $1,167.99 $14,324.78 $182.40 $1,92428 $13,750.90 $13,855.99 -0.758% ($105.09) 500 3X INDUSTRIAL PROCESS HIGH STRENGTH TGALEF 1000 1,366 2,049 3,978 500 High 5.699 5.699 $1,786.68 $19,592.36 $251.70 $2,571.40 $19,059.34 $19,607.90 -2-798% ($548.56) 500 3X INDUSTRIAL PROCESS VERY HIGH STRENGTH TGALEF 1000 1,366 2,049 3,978 700 Very High 7.979 7.979 $2,405.37 $24,859.93 $321.00 $3,218.52 $24,367.78 $25,359.82 -3.912% ($992.03) 500 3X INDUSTRIAL PROCESS SUPER HIGH STRENGTH TGALEF 1000 1,366 2,049 3,978 900 Super High 10258 10258 $3,024.06 $30,127.50 $390.31 $3,865.64 $29,67623 $31,111.73 4-614% ($1,435.50) 520 68 ELEMENTARY SCHOOL TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 522 68 MIDDLE SCHOOL TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 530 68 HIGH SCHOOL TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 540 68 COMMUNITY COLLEGE TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 550 68 UNIVERSITY TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 560 69 CHURCH TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 565 68 DAY CARE CENTER TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 590 68 LIBRARY TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 591 69 FRATERNAL ORGANIZATION TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 600 54 SERVICE STATION/MARKET TGSF 180 246 369 716 150 Medium 0.615 0.615 $21024 $2,578.46 $32.83 $346.37 $2,475.16 $2,494.08 -0.758% ($18.92) 610 65 HOSPITAL TGSF 150 205 307 597 150 Medium 0.513 0.513 $17520 $2,148.72 $27.36 $288.64 $2,062.63 $2,078.40 -0.758% ($15.76) 620 65 NURSING HOME TGSF 150 205 307 597 150 Low 0256 0256 $105.60 $1,556.12 $19.56 $215.84 $1,465.43 $1,431.31 2.384% $34.13 630 65 CLINIC,MEDICAL OFFICE TGSF 150 205 307 597 150 Low 0256 0256 $105.60 $1,556.12 $19.56 $215.84 $1,465.43 $1,431.31 2.384% $34.13 700 5A FAST FOOD RESTAURANT TGSF 500 683 1,024 1,989 500 Very High 3.989 3.989 $1,202.69 $12,429.97 $160.50 $1,609.26 $12,183.89 $12,679.91 -3.912% ($496.02) 720 82 VETERINARIAN SERVICES TGSF 200 273 410 796 150 Low 0.342 0.342 $140.79 $2,074.82 $26.09 $287.79 $1,953.91 $1,908.41 2.384% $45.50 750 67 OFFICE PARK TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $95421 2.384% $22.75 770 67 BUSINESS PARK TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 730 67 GOVERNMENT BUILDING TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $95421 2.384% $22.75 732 67 US POST OFFICE TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 800 59 RETAIL TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 831 5B QUALITY RESTAURANT TGSF 500 683 1,024 1,989 500 Very High 3.989 3.989 $1,202.69 $12,429.97 $160.50 $1,60926 $12,183.89 $12,679.91 -3.912% ($496.02) 832 5C HIGH TURNOVER RESTAURANT TGSF 500 683 1,024 1,989 500 Very High 3.989 3.989 $1,202.69 $12,429.97 $160.50 $1,609.26 $12,183.89 $12,679.91 -3.912% ($496.02) EATING PLACE WITH MINIMAL FOOD PREPARATION- TGSF 300 410 615 1,193 150 Low 0.513 0.513 $211.19 $3,112.23 $39.13 $431.68 $2,930.87 $2,862.62 2.384% $6825 835 5D DRINKING PLACE WITH MINIMAL FOOD PREPARATION' TGSF 340 464 697 1,353 150 Low 0.581 0.581 $239.35 $3,527.20 $44.34 $489.24 $3,321.65 $3,244.30 2.384% $77.35 DRINKING PLACE WITH RESTAURANT LIKE FOOD PREP TGSF 500 683 1,024 1,989 150 Very High 3.989 3.989 $1,202.69 $12,429.97 $160.50 $1,609.26 $12,183.89 $12,679.91 -3.912% ($496.02) 835 5D DRINKING PLACE TGSF 340 464 697 1,353 150 Low 0.581 0.581 $239.35 $3,52720 $44.34 $48924 $3,321.65 $3,244.30 2.384% $77.35 840 64 AUTO CARE TGSF 40 55 82 159 150 Medium 0.137 0.137 $46.72 $572.99 $7.30 $76.97 $550.04 $554.24 -0.758% ($420) 841 55 NEW CAR SALES TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 847 6B CAR WASH TGSF 500 683 1,024 1,989 150 Low 0.855 0.855 $351.99 $5,187.05 $6521 $719.47 $4,884.78 $4,771.03 2.384% $113.75 848 55 TIRE STORE TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 ATTACHMENT Page 1 of 2 METROPOLITAN WASTEWATER MANAGEMENT COMMISSION (MWMC) REGIONAL WASTEWATER SYSTEM DEVELOPMENT CHARGE (SDC) SCHEDULE Metropolitan Wastewater Management Commission Regional Wastewater SDC Charge Schedule-Proposed 2017,Pending Fee Adoption and Implementation Proposed 2017 July 1,2016 Dry Season Springfield Eugene Flow Base Flow Average Flow Dry Season Max Wet Season Peak BOD/TSS BOD TSS Reimburse-ment Improve-ment Compliance Improvement Total Cost per Traffic/Waste Wastewater Estimation Impact Impact Month Impact Flow Impact Strength Credit for Rate Prior Model %Change $Change water Code Use Code Type of Establishment Unit(FEU) (gal/FEU/day) (gal/FEU/day) (gal/FEU/day) (gal/FEU/day) Strength(mg/1) (lbs/FEU/day)� (lbs/FEU/day)' Cost per FEU Cost per FEU Cost per FEU Support FEU 850 54 SUPERMARKET TGSF 180 246 369 716 300 High 1.026 1.026 $321.60 $3,526.62 $45.31 $462.85 $3,430.68 $3,529.42 -2-798% ($98-74) 851 54 CONVENIENCE MARKET TGSF 180 246 369 716 150 Low 0.308 0.308 $126.72 $1,867.34 $23.48 $259.01 $1,758.52 $1,717.57 2.384% $40.95 854 5X DISCOUNT MARKET TGSF 30 41 61 119 150 Low 0.051 0.051 $21.12 $31122 $3.91 $43.17 $293.09 $28626 2.384% $6.83 890 5X FU RNITURESTORE TGSF 30 41 61 119 150 Low 0.051 0.051 $21.12 $31122 $3.91 $43.17 $293.09 $28626 2.384% $6.83 895 7X VIDEO ARCADE TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 900 61 FINANCIAL INSTITUTION TGSF 110 150 225 438 150 Low 0.188 0.188 $77.44 $1,141.15 $14.35 $15828 $1,074.65 $1,049.63 2.384% $25.03 251 12 B ELDERLY HOUSING-DETACHED TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2384% $22.75 252 12A ELDERLY HOUSING-ATTACHED TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2384% $22.75 253 12C CONGREGATE ELDERLY CARE FACILITY TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 120 21 HEAVY INDUSTRY/INDUSTRIAL- TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 120 2X HEAVY INDUSTRY/INDUSTRIAL- TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 120 24 HEAVY INDUSTRY/INDUSTRIAL- TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 120 3X HEAVY INDUSTRY/INDUSTRIAL- TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 120 3X HEAVY INDUSTRY/INDUSTRIAL TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 710 6X GENERAL OFFICE BLDG TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $95421 2.384% $22.75 860 51 WHOLESALE TRADE TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 870 5X CLOTHING/DRYGOODS/HOUSEWARES TGSF 30 41 61 119 150 Low 0.051 0.051 $21.12 $31122 $3.91 $43.17 $293.09 $286.26 2384% $6.83 820 6A LAUNDRY TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 900 62 OTHERSERVICES TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $954.21 2.384% $22.75 110 66 CONSTRUCTION TRADE TGSF 100 137 205 398 150 Low 0.171 0.171 $70.40 $1,037.41 $13.04 $143.89 $976.96 $95421 2.384% $22.75 440 68 OTHER EDUCATIONAL/CULTURAL TGSF 50 68 102 199 150 Low 0.085 0.085 $3520 $518.71 $6.52 $71.95 $488.48 $477.10 2.384% $11.38 450 7X OTHER ENTERTAINMENT TGSF 160 219 328 636 150 Low 0274 0274 $112.64 $1,659.86 $20.87 $23023 $1,563.13 $1,526.73 2.384% $36.40 820 Varies SHOPPING CENTER TGSF 100 137 205 398 150 Low 0.171 0.171 $70.55 $1,038.96 $13.06 $144.10 $978.48 $955.79 2.373% $22.68 ABBREVIATIONS NOTES TGSF THOUSAND GROSS SQUARE FEET Calculated as average flow X 8.345 X strength TSFGLA - THOUSAND SQUARE FEET GROSS LEASABLI Process flow is in addition to other flow DU DWELLING UNITMinimal food preparation-food is assembled from prepackaged food products and cooking,other than warming,is not required TGALEF - THOUSAND GALLONS ESTIMATED FLOW --Includes coffee houses and juice bars where appropriate VFP VEHICLE FUELING POSITIONS ATTACHMENT Page 2 of 2 AGENDA ITEM VI. Metropolitan Wastewater Management Commission ^—A-k SPRINGFIELD - y.. OREGON partners in wastewater management MEMORANDUM DATE: December 1 , 2016 TO: Metropolitan Wastewater Management Commission (MWMC) FROM: Josh Newman, Managing Civil Engineer SUBJECT: MWMC Biogas Opportunities and RFP Update ACTION REQUESTED: Information only, no action requested ISSUE Opportunities for marketing the MWMC's biogas continue to evolve, in part due to the rising monetary value of state and federal environmental credits associated with Renewable Natural Gas (RNG). Accordingly, staff is exploring these opportunities and has issued a request for proposals (RFP) to solicit interest from prospective RNG buyers (Attachment 1). BACKGROUND In 2014, the Environmental Protection Agency (EPA) authorized a pathway for biogas derived from anaerobic digestion of domestic wastewater solids to be considered a "Cellulosic Biofuel" under the federal Renewable Fuel Standard (RFS). This pathway allows RNG made from the MWMC's biogas to qualify for D3 Renewable Identification Numbers (RINs), which are the highest dollar value environmental attribute available under the RFS program. A detailed discussion of the federal RFS and state low carbon fuel programs is provided in Attachment 2. In 2015, the MWMC completed an assessment to determine how best to use its biogas. The study included a triple bottom line (TBL) assessment of biogas utilization alternatives, which was presented to the Commission in February 2015. The highest TBL ranked alternative involved retaining the current 800 kW co-generation system plus addition of further biogas treatment to allow gas currently flared to be sold into the RNG fuel market. In the long term, the study recommended continued tracking and exploration of a list of items, including: • Increasing biogas production through FOG and other high strength wastes • Status of incentives and funding opportunities for renewable fuels • Incentives and barriers for conversion of fleets to be able to run on RNG Memo: MWMC Biogas Opportunities and RFP Update December 1 , 2016 Page 2 of 3 In March of 2016, staff learned of a proposal developed by equipment manufacturer Clean Methane Systems, Inc. (CMS). In the proposal concept, CMS would aggregate, treat and transport biogas produced in Oregon (including municipal and private sector biogas) to an injection point on the interstate natural gas transmission pipeline and market the aggregated biogas for sale under a single off-taker agreement. Based on the interest indicated by CMS and subsequently others for potential purchase of the MWMC's biogas, staff developed an RFP concept to formally solicit interest in such a purchase. In June of 2016, staff issued a communication packet item describing an outline for the RFP concept, which was roughly based on the CMS concept above. DISCUSSION MWMC's biogas is a renewable energy commodity with a variety of market possibilities. Since the initial conversations with CMS, staff has been in communication with a variety of RNG off-takers, project developers, equipment makers, renewable fuel credit brokers, and other wastewater utilities. Based on these discussions, staff has determined the following: • Low forecasted electricity prices and associated revenue potential: Renewable electricity prices are projected to be stagnant over the next decade in the Pacific Northwest in general and in EWEB's service area in particular. Long paybacks on investments to produce renewable energy with biogas are projected. • Increasing opportunities in renewable fuel markets: Biogas-to-vehicle-fuel projects are gaining momentum due to the steadily increasing value of renewable attributes. High value federal D3 RINs appear strong for the next 5 years (and potentially longer). • State credit programs: State low carbon fuel programs are moving forward in the western states. However, confidence in these programs is currently less robust than the federal RFS: o California's Low Carbon Fuel Standard (LCFS) is the most mature of the state programs and currently has a viable LCSF credit market. o Oregon's Clean Fuel Standard has followed suit but is at an earlier stage of development than California's LCFS. o Washington recently adopted a Clean Air Rule which will become effective in 2017. • Biogas scrubbing equipment is highly scalable: An advantage of moving toward vehicle fuel is that the equipment will better accommodate future increases in biogas production (and associated revenue) without flaring should MWMC choose to grow its service area or implement a FOG or high strength waste program in the future. Memo: MWMC Biogas Opportunities and RFP Update December 1 , 2016 Page 3 of 3 While the trend of increasing value in renewable fuel environmental attributes is creating demand and interest in the MWMC's biogas, obstacles to project implementation and other uncertainties persist, including: • Restrictive pipeline connection requirements • Staff is unfamiliar with equipment operations and maintenance requirements • Uncertainty of the long-term market value of D3 RINs NEXT STEPS The following proposal evaluation schedule was included in the RFP (as shown in Attachment 1): Issue Request for Proposals December 2, 2016 Pre-Submittal Conference and Site Tour December 15, 2016 Final Questions Deadline January 6, 2017 Due Date for Proposals January 13, 2017 Oral Interviews, if necessary January 25, 2017 Tentative Selection of Proposer February 1 , 2017 The RFP is structured to allow flexibility in terms of cost, revenue and risk sharing. Staff anticipates the following variables will be better understood after reviewing the proposals: • Revenue potential • Biogas scrubbing design and construction delivery and ownership options • MWMC capital investment requirements • Interconnection options and requirements ACTION REQUESTED Information only, no action requested. ATTACHMENTS 1 . Draft Request for Proposal 2. Federal RFS and State Low Carbon Fuel Programs Electronic Procurement Metropolitan Wastewater Management Commission SPRIHGF - OREGON partners in wastewater management www.mwmcpartners.org REQUEST FOR PROPOSALS for Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes lectronic Procurement December 2, 2016 Proiect Name& Number: Facility Planning - P80090 Proiect Location: Eugene/Springfield Water Pollution Control Facility(WPCF) 410 River Avenue, Eugene, Oregon 97402 MWMC Proiect Manager/Contact: Mr.Josh Newman Managing Civil Engineer City of Springfield—Development& Public Works Department Environmental Services Division 225 Fifth Street, Springfield, OR 97477 jnewman@springfield-or.gov (541) 744-4154 Proposals Due: February 1, 2017 Website Information: http://www.mwmcpartners.org/proposals.htmi ATTACHMENT 1 Page 1 of 29 Electronic Procurement REQUEST FOR PROPOSALS Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes Facility Planning- P80090 Table of Contents TABLE OF CONTENTS.......................................................................................................................................... II LISTOF ACRONYMS.........................................................................................................................................................I SECTION I: PROJECT PURPOSE AND GOALS................................................................................................... 1 A. PROJECT PURPOSE.........................................................................................................................................1 B. PROJECTGOALS.............................................................................................................................................1 C. GENERAL INFORMATION...............................................................................................................................2 D. CONTRACTURAL EXPECTATIONS ...................................................................................................................2 SECTION II: ABOUT THE MWMC AND ITS OPERATIONS.................................................................................. S A. GENERAL........................................................................................................................................................5 B. OPERATIONS..................................................................................................................................................6 SECTION III: CONDITIONS AND PROPOSAL PROCESS AND REQUIREMENTS..................................................... 7 A. CONDITIONS..................................................................................................................................................7 B. PROPOSAL PROCESS......................................................................................................................................9 C. PROPOSAL REQUIREMENTS.........................................................................................................................12 D. PROPOSAL EVALUATION,SELECTION,AND SCHEDULE................................................................................16 EXHIBIT A LEGAL REQUIREMENTS AND TERMS OF PROCUREMENT................................................................... 1 A. RIGHTTOCANCEL..........................................................................................................................................1 B. PROPOSAL DISCLOSURE.................................................................................................................................1 C. PROPOSAL REVISION AND NEGOTIATION......................................................................................................1 D. STANDARDS OF PERFORMANCE......................................................................ERROR!BOOKMARK NOT DEFINED. E. PROTEST ISSUES.............................................................................................................................................2 F. ELECTRONIC PROCUREMENT CONSIDERATIONS...........................................................................................2 EXHIBIT B MWMC BIOGAS FACILITIES SITE PLAN.............................................................................................. S List of Figures and Tables No table of figures entries found. Table 4. Proposal Organization................................................................. Error! Bookmark not defined. ATTACHMENT 1 Page 2 of 29 Electronic Procurement ATTACHMENT 1 Page 3 of 29 Electronic Procurement ATTACHMENT 1 Page 4 of 29 Electronic Procurement List of Acronyms BTU British Thermal Unit CFS Clean Fuel Standard CHP Combined heat and power EPA Environmental Protection Agency IGA Intergovernmental Agreement kW Kilowatt LCFS Low Carbon Fuel Standard MMBTU One Million British Thermal Units MWMC Metropolitan Wastewater Management Commission NG Natural gas NPDES National Pollutant Discharge Elimination System OAR Oregon Administrative Regulation ORS Oregon Revised Statute OPIS Oil Price Information Service RFP Request for Proposals RFS/RFS2 Federal Renewal Fuel Standard RINs Renewable Identification Numbers RNG Renewable Natural Gas Scfd Standard cubic foot per day WPCF Water Pollution Control Facility ATTACHMENT 1 Page 5 of 29 Electronic Procurement ATTACHMENT 1 Page 6 of 29 SECTION 1: PROJECT PURPOSE AND GOALS A. PROJECT PURPOSE The Metropolitan Wastewater Management Commission (MWMC) invites qualified interested parties to respond to this Request for Proposals (RFP)for the purchase of Renewable Natural Gas (RNG) and associated environmental attributes for RNG originating at the Water Pollution Control Facility(WPCF) located at 410 River Avenue, Eugene, OR 97401.The purpose of this RFP is to provide information allowing the MWMC an option to select a qualified purchaser from whom revenues can be maximized in exchange for the RNG and associated environmental attributes. The WPCF wastewater treatment process includes anaerobic digesters that produce raw biogas as a byproduct of solids treatment.The WPCF captures this digester biogas and uses the gas to fuel either an 800 Kilowatt (kW) combined heat and power(CHP) system or a hot water boiler.The biogas that is sent to the CHP system is "scrubbed" to remove water, hydrogen sulfide, siloxanes and other undesired constituents, resulting in an energy-rich fuel that can be used by the engine-generator without causing excessive wear and tear. Excess biogas, approximately 30%, that is not used as fuel for CHP or boiler heat is flared to the atmosphere using a waste gas burner. In the event that a suitable purchaser is selected through this RFP process, and the value of the MWMC's potential RNG is known and acceptable to the MWMC, the MWMC could at that point move forward with plans to upgrade the gas treatment systems to also remove carbon dioxide and other trace impurities as required to convert the biogas into RNG meeting requirements for pipeline injection and/or for sale to the selected purchaser. With the additional equipment furnished, the MWMC anticipates that the sale of RNG would capture monetary value associated with the energy commodity, as well as other environmental attributes such as: Renewable Identification Numbers (RINs).The RINs would be available if RNG is used as a transportation fuel under the Federal Renewable Fuel Standard (RFS/RFS2). Other environmental attributes such as credits currently available through the California Low Carbon Fuel Standard (LCFS); and any economic value available through Oregon's Clean Fuel Standard (CFS) may also be available under these conditions. B. PROJECT GOALS The MWMC's goals in selling the RNG are to: • Maximize monetary value of the RNG as an energy commodity • Maximize the monetary value, and the MWMC's capture thereof, of the RNG's associated environmental attributes • Eliminate all or some of the flaring of unutilized biogas at the WPCF • Encourage broader use of the RNG as a renewable fuel in Oregon by demonstrating the viability of generating pipeline quality RNG from wastewater treatment anaerobic processes • Reduce environmental impact and conserve natural resources 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 7 of 29 C. GENERAL INFORMATION • This solicitation shall only accept electronic proposal submissions. Detailed instructions on how to submit electronic proposals are provided in Section III.B. • Legal requirements and terms of procurement are described in detail in Exhibit A. • Pre-Proposal Conference:An optional conference to discuss questions related to this RFP will be held at 10:00 AM on Thursday, December 15, 2016 in the Operations Building of the Eugene/Springfield Regional Water Pollution Control Facility located at 410, River Avenue, Eugene, OR 97401. A tour of the existing gas scrubbing facilities and proposed staging area for future equipment will be held at 11:00 A.M. following the conference. • Questions:After the Pre-Proposal Conference, Proposers will be required to submit any further questions via email prior to the close of business,Thursday October 20, 2016, in order for staff to prepare any response required to be answered by Addendum. Email questions shall be sent to jnewman@springfield-or.gov. If necessary, an addendum will be published on or about December 30, 2016. Addenda in electronic format may also be emailed to those potential Proposers providing an accurate email address. Hard copies of addenda may be obtained by submitting a written request. • Proposals shall be prepared effectively, providing a straightforward and concise but complete and detailed description of the Proposer's abilities to meet the requirements of this RFP. Fancy graphics, colored displays and promotional materials that increase file size without adding information are not desired. Emphasis shall be on completeness of content. • MWMC reserves the right to reject any or all proposals that are deemed not responsive to its needs. • In the event it becomes necessary to revise any part of this RFP, addenda shall be created and posted at the MWMC website. Addenda will also be conveyed to those Proposers providing an accurate email address. If desired, a hard copy of any addenda may be provided upon written request. • After proposals have been opened to the public, the MWMC will post a listing of the businesses submitting proposals, and any final award determination made. D. CONTRACTURAL EXPECTATIONS Through this RFP process, the MWMC anticipates development of a Gas Purchase and Sale Agreement (Agreement) between the MWMC and a qualified selected Proposer.The contract payment conditions will be applicable to all gas volumes delivered via injection into the natural gas pipeline, after an agreed- upon date of initial gas delivery.The selected Proposer(s) must accept and compensate the MWMC for all RNG produced by the WPCF and injected into the natural gas pipeline, per the terms as submitted through this RFP and agreed-upon through the subsequent negotiated Agreement. Under the Agreement,the MWMC will be the RNG feedstock provider and generator of RINs (per EPA Guidance)which would then be made available for purchase by the selected Proposer under the Agreement.The Proposer will be responsible for documenting necessary pathways for the use of the RNG. Accordingly, under terms of Agreement developed as an outcome of this RFP, the MWMC expects 2 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 8 of 29 the selected Proposer(s) shall, among other things: • Demonstrate a pathway for the RNG to reach the end user(s), in order to link the production of RNG with the use of RNG as a vehicle fuel for the purpose of RIN', LCFS and other applicable credit generation • Identify and verify contractual pathways for all proposed uses of the biogas; identify all associated registration fees, application fees, and annual fees and propose cost sharing terms and verify the corresponding contractual pathways for such uses of the RNG. Examples may include registration with the Environmental Protection Agency(EPA) for the Renewable Fuel Standard program and/or registration for California's Low Carbon Fuel Standard.Any such applications must be completed by the selected Proposer at no compensation to or from the MWMC.The MWMC will pay for and provide to the selected Proposer any and all third party reviews, or other required documentation, specific to the MWMC's RNG production and associated facilities and operations as necessary for any applications of the selected Proposer to maximize revenue of the RNG. Any necessary engineering reviews beyond the border of the MWMC's RNG production facilities will be the responsibility of the selected Proposer. • Identify all required on-going documentation for RINs, LCFS and/or other environmental attributes and propose cost sharing terms.The MWMC will provide the selected Proposer with data regarding RNG production, operation of the scrubbing system, and other required plant production-specific information for the completion of such paperwork, at no compensation to or from the selected Proposer or the MWMC. • Propose a plan for handling gas upon contract approval but prior to LCFS of other certification approval. Before certification approval, proposals should indicate if gas will be purchased and stored for later monetization,or how fair market value gas commodity pricing will be negotiated pending RIN, LCFS or other certification, before official acceptance of the RNG for such uses as part of the Agreement. • Market RINs, LCFS credits and/or other environmental attributes each month, and compensate the MWMC based on the actual sales proceeds tied directly to Gas Daily, Oil Price Information Service (OPIS) or other appropriate commodities markets for the sale of the RNG and environmental attributes.The pricing terms and frequency for RIN and other environmental attribute transactions for the selected Proposer will reflect the information outlined in the submitted proposal, with final terms negotiated as part of the Agreement. • Pay the MWMC monthly for the RNG commodity and RINs and/or other related environmental attributes, sold during the previous calendar month, within 45 calendar days of the end of each calendar month.These payments shall be independent of any contract issues between the selected Proposer and any third party RNG end user, or other third parties. Proposals must detail how payments will be calculated. 1 The MWMC expects that RIN generation values should be based upon D-3(Advanced Cellulosic Biofuels) 3 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 9 of 29 • Be responsible for all transportation-related, and any other downstream costs, per NW Natural's and any other necessary pipelines (or costs related to transportation in case of an alternative Proposal method) The MWMC utilizes an additional volume of biogas from the facility for internal operations, and will retain the right to utilize biogas produced for internal treatment plant and other MWMC uses.The MWMC does not guarantee delivered gas volumes and will be held harmless for undelivered gas. Undelivered gas may be the result of gas consumed by MWMC, system malfunctions or other unanticipated issues or shutdowns at the MWMC gas production facility. 4 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 10 of 29 SECTION ABOUT THE MWMC AND ITS OPERATIONS A. GENERAL Regional Wastewater Program Partnership The MWMC is an intergovernmental entity consisting of the City of Eugene, the City of Springfield, and Lane County, Oregon (collectively the Regional Partners) and is formed by an IGA to provide wastewater collection and treatment services for the Eugene-Springfield metropolitan area. The MWMC is also the governing body that directs the Regional Wastewater Program.The Regional Wastewater Program comprises the administration, operation, and management of the regional Eugene-Springfield wastewater system. The regional system includes the WPCF and associated satellite facilities to provide wastewater management services. City of Eugene: Facilities Operation The City of Eugene operates and maintains the regional wastewater facilities, which include the WPCF, the Biosolids Management Facility(BMF), the Biocycle Farm, the Beneficial Reuse Site (BRS), the regional pump stations, and the regional force mains and gravity sewers. In addition, major equipment replacement, infrastructure rehabilitation programs, and laboratory services are also managed by the City of Eugene. City of Springfield: Program Administration Administration of the MWMC is provided by the City of Springfield. This includes legal and risk management services, financial management and accounting, budget and rate development, capital program administration, public policy development, intergovernmental coordination, and public education.The City of Springfield also provides long-range capital planning, design, and construction management. Governance The MWMC is governed by a seven-member Commission composed of representatives appointed by the City Councils of Eugene (three representatives: one City councilor and two citizens), Springfield (two representatives: one City councilor and one citizen) and the Lane County Board of Commissioners (two representatives: one City councilor and one citizen). Since its inception, the Commission, in accordance with the IGA, has been responsible for oversight of the Regional Wastewater Program including: construction, maintenance, and operation of the regional sewerage facilities; adoption of financing plans; adoption of budgets, user fees and connection fees; adoption of minimum standards for industrial pretreatment and local sewage collection systems; and recommendations for the expansion of regional facilities to meet future community growth. 5 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 11 of 29 B. OPERATIONS The MWMC owns and operates the following key facilities: • Water Pollution Control Facility(WPCF) located at 410 River Avenue, Eugene, OR 97404, • Biosolids Management Facility(BMF) located at 29686 Awbrey Lane, Eugene, Oregon 97402 • Biocycle Farm located at 29686 Awbrey Lane, Eugene, Oregon 97402 The biogas (precursor to RNG) is produced by anaerobic digestion of domestic wastewater solids in digesters located at the WPCF.The digesters produce approximately 400,000 standard cubic feet per day(scfd) of raw unfiltered biogas with an average low heat value of approximately 556 BTU per standard cubic foot(scf) and an average high heat value of approximately 617 BTU per scf.A portion of this biogas is "scrubbed"to a quality suitable for combustion in the MWMC's existing lean burn 800 kilowatt (kW) engine-generator, which is a component of the WPCF's combined heat and power(CHP) system. With the current scrubbing equipment, the MWMC's scrubbed biogas contains carbon dioxide and is not suitable for pipeline injection.The average low heat value of the scrubbed biogas is approximately 565 BTU per scf and the average high heat value is approximately 628 BTU per scf.The other major component of the CHP system is a boiler(with nameplate rating of 5537 MBH)that is biogas fed.The biogas that is fed to the boiler is not normally scrubbed beforehand.The boiler is dual fuel, capable of running on either biogas or natural gas (NG). Biogas produced in excess of what can be beneficially used in the CHP system is flared to the atmosphere in a candlestick-type waste gas burner. The proposals received under this RFP will provide the MWMC with the information required to determine the financial feasibility of necessary gas conditioning upgrades that would be needed to produce pipeline quality gas suitable for RIN generation. 6 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 12 of 29 SECTION 1 1 1 1 PROPOSAL" PROCESS" 1 REQUIREMENTS A. CONDITIONS Project Location Site Addresses WPCF MWMC Administration Eugene-Springfield Water Pollution Control Facility City of Springfield 410 River Avenue Development& Public Works Department Eugene, Oregon 97404 225 Fifth Street, Springfield, OR 97477 Tel: (541)726-3694 http://www.mwmcpartners.org WPCF 410 River Avenue Eugene,OR 97401 Fir Grove Irving 564 flOr[fi Springfield 99 126 Danebo 11.11EAKER s59 Eugene 726 726 Springfield ,ab WESTERN 225 1222 Mt Pisgah Arboretum Anticipated RNG Quantity: Currently, the MWMC produces both raw and conditioned biogas. Pending addition of the 7 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 13 of 29 needed equipment for pipeline quality RNG, the MWMC will produce RNG for sale 2. The total annual quantity of biogas produced at the plant is 400,000 scfd with a low heat value of 565 BTU per scf. Three RNG quantity options are considered in this RFP: Quantity Option 1: All available biogas converted to RNG for sale to selected Proposer(s) Quantity Option 1 assumes all available biogas is converted to RNG. The "available" biogas is equal to the total biogas produced at the WPCF minus the amount needed to satisfy the WPCF thermal energy demand and maintain the engine-generator CHP in a standby ready position (CHP standby would be necessary for plant heating requirements redundancy). In Option 1, the thermal energy demand would be met through feeding a portion of the biogas to the plant's boiler. The annual quantity of RNG that would be theoretically available for sale under Option 1 is 52,000 MMBTU/year. Quantity Option 2: Only currently-flared biogas is converted to RNG for sale to selected Proposer(s) Quantity Option 2 assumes that only the biogas that is currently flared is converted to RNG for sale. This alternative assumes continued operation of the existing 800 kW engine generator and supplemental boiler operation as needed. The annual quantity of RNG that would be available for sale under Quantity Option 2 is 23,000 MMBTU/year. Quantity Option 3: Proposer defined RNG quantity Quantity Option 3 allows the Proposer to propose an alternative to the two quantity options listed above. If this RNG Quantity option is proposed, additional information about the Proposer's is required as described in Part C of this Section (i.e., Section III.C). RNG Delivery Options This RFP contemplates two options for delivery of RNG to the purchaser. These are described below: RNG Delivery Option 1: MWMC connects to NW Natural pipeline Under RNG Delivery Option 1, the MWMC scrubs the biogas to NW Natural tariff standards and injects the RNG into the NW Natural pipeline located near the WPCF. The MWMC will be responsible for issues related to gas monitoring and quality prior to injection into the pipeline through an agreement with NW Natural. The selected Proposer will be responsible for all downstream transportation-related and any other downstream costs per NW Natural's transportation tariffs and rates. In this option, the sale of the RNG to the selected Proposer would depend upon the subsequent establishment of a framework for NW Natural to accept gas into the pipeline for third party use. Such a framework is currently being discussed among z Actual RNG values above are subject to variances based on the gas scrubbing technology ultimately installed,the pipeline connection/utility agreement requirements,and other variables to be determined.The theoretical RNG quantities estimated in Quantity Options 1 and 2 assumed a 90%biomethane yield. $ 1Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 14 of 29 stakeholders including NW Natural. RNG Delivery Option 2: Proposer defined RNG capture/transportation Under RNG Delivery Option 2, the MWMC scrubs the biogas to the Proposer's quality specifications.The Proposer is responsible for the capture and transportation of the RNG through a process defined by the Proposer. For this option, the Proposer must provide in the submittal a description of the Proposer's gas capture and transportation methodology and needed equipment as described in Part C of this Section (i.e., Section III.C). B. PROPOSAL PROCESS General This RFP outlines the information necessary to understand the selection process and the documentation required for submitting Proposals. After reviewing the RFP and participating in the Pre-Proposal Conference (optional), any prospective Proposer that determines it has the necessary expertise and experience to successfully satisfy the goals and requirements of MWMC described herein shall apply for consideration by submitting a Letter of Interest, a Statement of Qualifications and a Proposal. These essential components are described in greater detail below. Proposers can submit up to four proposals based on different uses, options noted herein, pricing structures for the gas commodity and environmental attributes (RINs or other), and contract duration per the framework below. If a Proposer submits more than one proposal, please distinguish each proposal as "Alternative 1", "Alternative 2", and so on. In addition: All Proposals submitted under this RFP shall remain valid for three hundred and sixty(360) days. All submittals received in response to this RFP will be retained. MWMC Procurement Rule 137-047-0330(4) prohibits the acceptance of any proposal after the time and date specified on the Request for Proposals. There shall be no exceptions to this requirement. Proposals submitted under this RFP shall be considered public documents and with limited exceptions proposals that are recommended for contract award will be available for inspection by the public. In the event it becomes necessary to revise any part of this RFP, addenda shall be created and posted on the MWMC Procurement website. Addenda will also be conveyed to those potential Proposers providing an accurate email address. Hard copies of the RFP and any related addenda may be obtained from the MWMC at cost by emailing a request to inewman@sprinfield- or.gov . The MWMC is not liable for any cost incurred by the Proposer in the course of responding to 9 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 15 of 29 this RFP. All costs incurred in the preparation of Proposals, and participation in in this RFP process, shall be borne by the Proposer. News releases pertaining to this RFP, the services, or the project to which it relates, shall not be made without prior approval by, and then only in coordination with, the MWMC. It is anticipated that if a selection is made as the result of this RFP, a Gas Purchase and Sale Agreement (Agreement) will be developed between the selected Proposer and the MWMC. The Agreement is subject to MWMC Commission Approval. If negotiations are not successful with the selected Proposer, negotiations may be initiated with the second ranked Proposer, and then with each subsequent Proposer, until the solicitation is cancelled or an Agreement acceptable to the MWMC is executed. All questions from Proposers interested in responding to this RFP during the solicitation period are to be directed to: Joshua Newman/Managing Civil Engineer 541.744.4154 inewman@springfield-or.gov Protest Procedure The MWMC has a process in place for receiving protests, which is described in Exhibit A. Electronic Submittal Process Proposers shall follow the requirements and procedures below in preparing their final proposal document and ensuring proper submittal and receipt. Only proposals prepared and submitted in electronic format will be accepted.3 Submit by email attachment your submittal package (per the section below entitled "Proposal Format"), all files in PDF forma t4, submitted to the MWMC Project Manager's (Joshua Newman's) e-mail address listed above. The PDF documents must be organized to ensure proper electronic viewing and navigation to proposal sections by reviewers. We suggest numbering the file names in order of expected viewing. Alternatively, the package can be merged into a single PDF file. All attachments and other materials shall also be included in PDF format. Submittals must not exceed 10MB in file size; submittals in excess of 10MB may be rejected by the e-mail server and will not be delivered to the MWMC Project Manager. Furthermore, proposals in excess of 10MB may be rejected by the MWMC Project Manager as undeliverable to the proposal review team. 3 Electronic procurements are as provided for and in accordance with ORS 279B.060(2)(a)and OAR 137-047-0330. A detailed discussion of the Mwmc's electronic procurement considerations is provided in Exhibit A. 4 PDF requires document be published in Portable Document Format viewable in Adobe Acrobat Reader XI. 10 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 16 of 29 Submit no later than 5:00 p.m. on the proposal closing date. Electronic submittals that are time stamped after 5:00 p.m. by the e-mail server, absent extenuating circumstances as determined by MWMC, will be rejected. Proposers are highly encouraged to submit well in advance of the due time to avoid delays in the electronic transmittal. Confidential and/or Proprietary Information If a Proposer considers any portion of his/her proposal to be protected under the law, the Proposer shall clearly identify on the page(s) affected such words as "CONFIDENTIAL", "PROPRIETARY" or "BUSINESS SECRET." The Proposer shall also use the descriptions above in the following table to identify the affected page number(s) and locations(s) of material to be considered as confidential. Type of Exemption Beginning Page/Location Ending Page/location If a request is made for disclosure of such portion, the MWMC will review the material in an attempt to determine whether it may be eligible for exemption from disclosure under the law. If the material is not exempt from public disclosure law, or the MWMC is unable to make a determination of such an exemption, the MWMC will notify the Proposer of the request and allow the Proposer ten (10) calendar days to take whatever action it deems necessary to protect its interests. If the Proposer fails or neglects to take such action within said period, the MWMC will release the portion of the proposal deemed subject to disclosure. By submitting a proposal, the Proposer assents to the procedure outlined in this paragraph and shall have no claim against the MWMC on account of actions taken under such procedure. Proposal Format Each Proposer shall submit the following documents in electronic format: • One (1) signed and scanned original of the RFP document • One (1) signed and scanned original Letter of Interest • One (1) Statement of Qualifications • A minimum of one (1) Proposal. Each Proposer may submit up to four(4) proposals. Following receipt of Letters of Interest, Statements of Qualifications, and Proposal(s), and at the MWMC's sole discretion, the MWMC reserves the right to request additional information. Proposals shall be submitted according to the criteria established in this RFP. Proposals that fail to be submitted in accordance with the procedures and specified requirements herein may be considered "nonresponsive" and will be subject to rejection by the MWMC. All costs incurred in the preparation of your Proposal, as well as the costs resulting from on-going participations in this RFP process, shall be borne by the Proposer. The MWMC shall not reimburse Proposers for 11 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 17 of 29 such costs under any conditions. Unless otherwise changed via Addendum, no Proposal shall be accepted after the time and from the date set on Page 1 of this solicitation. All Proposals received by MWMC shall remain valid for three hundred and sixty (360) calendar days from the date of submittal. It is anticipated that if a selection is made as a result of this RFP, a Gas Purchase and Sale Agreement will be negotiated. Such an Agreement will be subject to MWMC Council approval. If negotiations are not successful with the selected Proposer, negotiations may be initiated with the second ranked Proposer, and then each subsequent Proposer, until the project is cancelled or an agreement acceptable to MWMC is executed. MWMC reserves the right to reject any or all Proposals received. C. PROPOSAL REQUIREMENTS Part 1 -Letter of Interest The Letter of Interest is not to exceed two (2) pages (with one-inch margins all around and 11 point font) and shall contain a summary of the proposed use of the gas and any general information not included in the Statement of Qualifications. In the Letter of Interest, the Proposer shall elaborate on the end use markets for the gas including the geographic locations of intended points of use down to the city, county or state level; and the type(s) of end use (e.g., transportation, etc.). In addition, the Proposer shall indicate if the proposed end users of the RNG are already under contract with the Proposer. Finally, the Proposer shall indicate if and to what degree the Proposer's use of RNG per this RFP is dependent upon any contracts for the purchase of the RNG that have not yet been finalized. Part 2 -Statement of Qualifications A Statement of Qualifications is required with each Proposal. The Proposer must submit evidence of experience with 1) handling or transporting biogas and/or natural gas for sale as a transportation fuel; and/or 2) evidence of experience with RINs, LCSF or other environmental attribute markets totaling at least three years combined experience. Each Statement of Qualifications shall also contain the answers to the following questions: Identification • Organization • Parent Company Name • Contact Name • Contact Phone Number • Address • Type of Business (Select one from the following) 12 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 18 of 29 o Team (Name all members) o Joint venture (Name all partners) o Other (Explain) • Type of Organization (select from the following) o Fuel End User o Fuel Producer o Contractor o Fuel Marketer o Other (Explain) • Years in business (If team or joint venture, include years of each member company) Experience and History Please list the projects that your company has implemented related to: • Handling and/or transporting CNG and/or RNG for sale as a transportation fuel • Marketing environmental attributes associated with renewable fuel such as RINs and LCFS credits For each project listed provide the project name, location, role your company played, and the details necessary to understand the following: • Scale of project (MMBTU/Year) • Type of fuel produced and/or delivered (Biogas, biofuel, natural gas, other) • Renewable attributes marketed (RINs, California LCFCs, etc.) • Start date • Duration • Identify if any of the projects listed were halted and why • Status (e.g., construction, ongoing, completed) • Business reference contact(s) information Financial Stability General creditworthiness of the Proposer's enterprise will be confirmed through a review of the Standards and Poors (S&P) credit rating. An equivalent alternative to the S&P rating may be considered at the request of the Proposer. Part 3 -Proposal Each proposal submitted in response to this RFP shall provide a response to the following numbered proposal items, with the information in the order listed below. In the case a single Proposer desires to submit multiple proposals, each proposal submitted shall address each proposal item as indicated. As part of each Proposal, the Proposer must, among other things, demonstrate a pathway for 13 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 19 of 29 the RNG to reach the end user(s), in order for that facility to be linked to the production facility for RIN generation. Proposal Item 1 - Pricing: MWMC is seeking for Proposers to propose a price for the RNG originating from the WPCF, in Eugene Oregon. The proposed price may reflect a percentage of the total value of the RNG (including the commodity value, plus the value of the associated environmental attributes in aggregate) at the point of use. Proposers can propose either a variable market price Proposal(s) and/or a fixed price Proposal(s). Variable market price Proposal(s) are to be based on fluctuating pricing as it relates to average daily market conditions for the RNG commodity, and average monthly pricing for RIN and/or other environmental attributes. Market price scenario Proposals are requested for the RNG commodity and other attributes, to be based on a percentage of the market value of the RNG commodity and/or the percentages of other environmental attribute values that will be shared with MWMC. As such, monthly payments to MWMC, per the Gas Sales and Purchase Agreement to be developed with the selected Proposer, will reflect the percentage of revenue paid to MWMC based on actual gas commodity, RIN, LCFS and other environmental attribute transactions made by the Proposer, for the RNG originating from the WPCF each month. Alternatively, Proposers may choose to submit a fixed price Proposal(s). MWMC will be scoring proposals based on the best total price Proposal for the RNG and related environmental attributes. The scoring will be based on three (3) components: 1) The commodity price to be paid to MWMC for its Renewable Natural Gas (RNG); 2) any RIN value, as a percentage to be paid to MWMC associated with the RNG consumption; and 3) the percentage of any other value to be paid to MWMC based on LCFS and/or other environmental attributes associated with the sale of the RNG gas. Please use whole numbers for the percentages to be shared with MWMC. If the Proposal is based on fixed pricing for the duration of the contract, please indicate such on the pricing sheet. Proposers are required to submit a total dollar value per MMBTU for the RNG commodity, RIN and/or other environmental attribute values that are offered to be paid to MWMC, in addition to providing the percentages of each value to be offered to MWMC. All prices are to be based on the closing market conditions and assumptions on the date of November 30, 2016. For your gas pricing assumptions, please use the Sumas daily midpoint average from Daily Gas. For RIN pricing, please assume September monthly average RIN pricing, and indicate the type of RIN and pricing source (e.g. OPIS or Argus, etc.). • RNG Commodity price: Indicate the price per delivered MMBTU of gas (Methane) to be paid to MWMC based on the above assumptions, and if the price is below, at, or above market conditions. Identify the specific market index used in the proposal. • Renewable Identification Numbers (RINs)Type and Value: Indicate the type of each RIN and the percentage of the dollar value that will be paid to MWMC per the Proposal, and 14 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 20 of 29 indicate your assumptions for how many RINs will be generated per MMBTU of RNG consumed. • Other Environmental Attributes: Indicate the percentage of other environmental attributes per MMBTU to be paid to MWMC. Please include an estimated price for the Other Environmental Attributes, and include your assumptions. If the price is based on production facility-specific conditions, explain such conditions and provide a percentage price based on the unknown pricing condition. Please provide backup documentation for your chosen commodity price and any other detail necessary for your indicated pricing in this section, reflecting November 30, 2016, market condition assumptions. For the selected Proposer, contracted price categories and percentages will be negotiated in the Gas Purchase and Sale Agreement, reflecting the information provided in the Proposal and corresponding to actual on-going market fluctuations. Please include a completed Pricing Chart (template shown below) with each of your Proposal(s). All prices to be per MMBTU. ❑Check if your pricing below is proposed as fixed for the duration of the contract. ❑Check if your pricing is based on percentages of revenue based on fluctuating market conditions (market price scenario) Pricing Chart Item November 30, 2016 Type and%to be Price to be paid to Price Assumption Provided to MWMC MWMC RNG Commodity RIN Other Environmental Attribute(s) Totals Proposal Item 2— RNG Quantity Option: The Proposer shall indicate which RNG Quantity Options (described above in Section III, Part A) that the Proposer is willing to consider and any conditions pertaining to each consideration. If RNG Quantity Option 3 is selected, the Proposer must also explain the approach, the quantity of RNG required, and any required deviations from current MWMC operation. For example, if the Proposer suggests a quantity higher than Quantity Option 1 that may take needed energy away from the MWMC's boiler otherwise used to meet internal process thermal energy 15 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 21 of 29 demand.The MWMC would need to make up this energy would in some way (e.g., by purchasing additional natural gas, or increasing biogas production through co-digestion of high strength wastes or other technique). The proposer would also be required to provide a description of any additional on-site process equipment and controls needed for the proposed Quantity Option 3. If additional facilities are required onsite through this option, the Proposer shall describe which entity shall furnish, own, and operate the proposed additional facilities. Proposal Item 3— RNG Delivery Option The Proposer shall indicate which RNG Delivery Option they wish to propose. If the Proposer wishes to propose RNG Delivery Option 3, the Proposer must also provide in the Proposal a description of the Proposer's gas capture and transportation methodology; identify the types, motor sizes, dimensions, capacities, electrical power requirements, and any other requirement of all equipment that would be required to be located on the MWMC's site; the biogas quality specifications expected for the MWMC to meet; access requirements for the Proposers equipment; any concrete pad or staging area and associated security systems (e.g., fencing, cameras etc.) to be provided by the MWMC necessary for the Proposers operation; If tube trailers are involved, the unloaded and fully loaded weight of trailers and frequency of trailer pickup and drop off. Under this option, the Proposer would be responsible for the operation and maintenance of the required on-site equipment. The Proposer may, however, propose contract terms whereby the MWMC would provide the O&M services to the Proposer for the O&M of the equipment. Electrical power would be supplied by the MWMC to the Proposer's equipment through a metered circuit and the cost would be assigned to the Proposer for the power used by the Proposer's equipment. A site plan showing the area available for use under RNG Delivery Option 3 is provided in Exhibit B. Proposal Item 4—Contract Duration Each proposal submitted shall be for a specified contract duration, which shall correspond to the pricing structure identified in Proposal Item 1. If the Proposer wishes to submit more than one contract duration option, a separate proposal shall be required. D. PROPOSAL EVALUATION. SELECTION.AND SCHEDULE Evaluation Criteria A total of 100 points are possible for all criteria. A selection, if any, will be made of the Proposer who, in the opinion of the MWMC proposal review team, best satisfies these evaluation criteria and scores highest.To assist in evaluation, Proposers shall include the requested information in a clear and comprehensive, yet concise manner. The criteria that will be applied in the evaluation of Proposals received through this solicitation are summarized in the table below. 16 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 22 of 29 Evaluation Criteria Maximum Possible Points Part 1. Qualifications—Experience and History I. Three of more years in business II. Financial stability according to S&P index or MWMC approved equivalent 10 possible III. Transporting natural gas to vehicle end users points IV. Previous experience transporting RNG to end use customers V. Previous experience marketing Renewable Identification Numbers (RINs) Part 2. Gas Use Up to 10 points will be awarded based on the location of RNG end use. Indicate the end use market for the gas, based on the fueling location. • 5 points for 5%of RNG gas use within Lane County, OR • 5 points for 10%or more RNG gas use within the State of Oregon 10 possible points Part 3. Offer Flexibility 10 possible Up to10 points will be awarded to Proposers who do one or more of the points following: 1) provide multiple options, 2) consider more than one biogas quantity option, and/or 3) provide proposals reflecting more than one contract duration and associated pricing structure. Part 4. Price Up to 70 points will be awarded to each submitted Proposal, based on the 70 possible percentages of the price per MMBTU and non-commodity value, to include points each of the values below. Please indicate pricing and assumptions regarding the origin of your pricing (to ensure all Proposers are using standard assumptions). All prices are to be based on closing market conditions and assumptions on the date of September 30, 2016. For your gas pricing assumptions, please use Sumas daily midpoint average price from Daily Gas. For RIN pricing, please assume September monthly average RIN pricing, and indicate the pricing source (e.g. OPIS or Argus, etc.). Please use whole numbers for percentages to be paid to MWMC. Submitted prices are for the purpose of ranking Proposals. Actual terms will be negotiated in the Gas Purchase and Sale Agreement, based on the relative assumptions provided by the selected Proposer. I. RNG Commodity price: Up to 20 points. Indicate the price per delivered MMBTU of gas (Methane) to be paid to MWMC based on the above assumptions, and if the price below, at, or 17 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 23 of 29 Evaluation Criteria Maximum Possible Points above market value. II. Renewable Identification Numbers(RINs) Value: Up to 35 points. Indicate the percentage of each Renewable Identification Number (RIN)to be paid to MWMC per the Proposal. III. Other Environmental Attributes: Up to 15 points. Indicate the percentage of the environmental attributes per MMBTU to be paid to MWMC. Please include an estimated price for the Other Environmental Attributes, based on 9/30/2016 market conditions or other assumptions. If the price is based on production facility-specific conditions, explain such conditions and provide a percentage of the price to be provided to MWMC, based on the unknown total dollar value and condition. TOTAL POSSIBLE POINTS 100 possible points Oral Presentation and Interviews At the discretion of the MWMC, interviews may be scheduled and conducted of the top ranked Proposers. The interviews shall seek to clarify information arising from the review of the proposals. Interview results shall be evaluated based on the quality of Proposer's responses to these clarifying questions. Schedule(Some dates tentative and subject to change) Event Timeline Issue Request for Proposals December 2, 2016 Pre-Submittal Conference 10:00 a.m December 15, 2016 Site Tour, 11:00 a.m. to noon December 15, 2016 Final Questions Deadline January 6, 2017 Due Date for Proposals January 13, 2017 Oral Interviews, if necessary January 25, 2017 Tentative Selection of Proposer February 1, 2017 18 1 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 24 of 29 EXHIBIT LEGAL REQUIREMENTS AND TERMS OF PROCUREMENT A. RIGHT TO CANCEL ORS 2796.060(2)(e):The MWMC may cancel the procurement or reject any or all proposals in accordance with ORS 2796.100. ORS 2796.060(6)(c): If a request for proposals is canceled under ORS 27913.100 after proposals are received or if a proposal is rejected, the contracting agency may return a proposal to the proposer that made the proposal.The contracting agency shall keep a list of returned proposals in the file for the solicitation. B. PROPOSAL DISCLOSURE ORS 2796.060(6)(a): Notwithstanding ORS 192.410 to 192.505, proposals may be opened in a manner to avoid disclosing contents to competing proposers during,when applicable, the process of negotiation, but the contracting agency shall record and make available the identity of all proposers as part of the contracting agency's public records after the proposals are opened. Notwithstanding ORS 192.410 to 192.505, proposals are not required to be open for public inspection until after the notice of intent to award a contract is issued. The fact that proposals are opened at a meeting, as defined in ORS 192.610, does not make the contents of the proposals subject to disclosure, regardless of whether the public body opening the proposals fails to give notice of or provide for an executive session for the purpose of opening proposals. ORS 2796.060(6)(b): Notwithstanding a requirement to make proposals open to public inspection after the contracting agency issues notice of intent to award a contract, a contracting agency may withhold from disclosure to the public materials included in a proposal that are exempt or conditionally exempt from disclosure under ORS 192.501 or 192.502. C. PROPOSAL REVISION AND NEGOTIATION ORS 2796.060(8): For purposes of evaluation, when provided for in the request for proposals,the contracting agency may employ methods of contractor selection that include, but are not limited to: (a)An award or awards based solely on the ranking of proposals; (b) Discussions leading to best and final offers, in which the contracting agency may not disclose private discussions leading to best and final offers; (c) Discussions leading to best and final offers, in which the contracting agency may not disclose information derived from proposals submitted by competing proposers; (d) Serial negotiations, beginning with the highest ranked proposer; (e) Competitive simultaneous negotiations; (f) Multiple-tiered competition designed to identify, at each level, a class of proposers that fall within a competitive range or to otherwise eliminate from consideration a class of lower ranked proposers; Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 25 of 29 (g)A multistep request for proposals requesting the submission of unpriced technical submittals, and then later issuing a request for proposals limited to the proposers whose technical submittals the contracting agency had determined to be qualified under the criteria set forth in the initial request for proposals; or (h)A combination of methods described in this subsection, as authorized or prescribed by rules adopted under ORS 279A.065. ORS 2796.060(9): Revisions of proposals may be permitted after the submission of proposals and before award for the purpose of obtaining best offers or best and final offers. ORS 2796.060(10): After the opening of proposals, a contracting agency may issue or electronically post an addendum to the request for proposals that modifies the criteria, rating process and procedure for any tier of competition before the start of the tier to which the addendum applies. The contracting agency shall send an addendum that is issued by a method other than electronic posting to all proposers who are eligible to compete under the addendum.The contracting agency shall issue or post the addendum at least five days before the start of the subject tier of competition or as the contracting agency otherwise determines is adequate to allow eligible proposers to prepare for the competition in accordance with rules adopted under ORS 279A.065. As provided in the request for proposals or in written addenda issued thereunder, the contracting agency may conduct site tours, demonstrations, individual or group discussions and other informational activities with proposers before or after the opening of proposals for the purpose of clarification to ensure full understanding of, and responsiveness to,the solicitation requirements or to consider and respond to requests for modifications of the proposal requirements.The contracting agency shall use procedures designed to accord proposer's fair and equal treatment with respect to any opportunity for discussion and revision of proposals. D. PROTEST ISSUES Proposers who believe that this selection process is contrary to law or that it is unnecessarily restrictive or that it is legally flawed or improperly specifies a brand name are encouraged to convey their comments and specific recommendations for improving the selection process to the MWMC by submitting them in writing to the MWMC Project Manager. Comments must be submitted at least seven (7) calendar days prior to the proposal submittal deadline. Furthermore,the MWMC has adopted Procurement Protest Procedures that are applicable to this selection process. Protests based on the alleged violation of ORS Chapter 279B or the MWMC's Administrative Rules governing procurement may only be filed by a party with an adversely affected direct financial interest. Copies of the Procurement Protest Procedures may be obtained, upon request from the MWMC, by contacting the MWMC Project Manager. Protests must be received not less than ten (10) calendar days prior to the proposal submittal deadline. E. ELECTRONIC PROCUREMENT CONSIDERATIONS Electronic transactions are subject to all other applicable substantive law requirements including, but not limited to, MWMC Rule 137-047-0330(reproduced below), ORS 279, 279A, 279B and 279C as well as MWMC public contracting requirements.The applicable provisions of the Uniform Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 26 of 29 Electronic Transactions Act: ORS 84.001 et seq. shall apply to all electronic transactions undertaken by the MWMC. MWMC Rule 137-047-0330 Electronic Procurement (1) Electronic Procurement Authorized. (a)A Contracting Agency may conduct all phases of a Procurement, including without limitation the posting of Electronic Advertisements and the receipt of Electronic Offers, by electronic methods if and to the extent the Contracting Agency specifies in a Solicitation Document, a Request for Quotes, or any other Written instructions on how to participate in the Procurement. (b)The Contracting Agency shall open an Electronic Offer in accordance with electronic security measures in effect at the Contracting Agency at the time of its receipt of the Electronic Offer. Unless the Contracting Agency provides procedures for the secure receipt of Electronic Offers, the Person submitting the Electronic Offer assumes the risk of premature disclosure due to submission in unsealed form. (c)The Contracting Agency's use of electronic Signatures shall be consistent with applicable statutes and rules.A Contracting Agency may limit the use of electronic methods of conducting a Procurement as Advantageous to the Contracting Agency. (d) If the Contracting Agency determines that Bid or Proposal security is or will be required, the Contracting Agency should not authorize Electronic Offers unless the Contracting Agency has another method for receipt of such security. (2) Rules Governing Electronic Procurements.The Contracting Agency shall conduct all portions of an electronic Procurement in accordance with these Division 47 rules, unless otherwise set forth in this rule. (3) Preliminary Matters.As a condition of participation in an electronic Procurement the Contracting Agency may require potential Contractors to register with the Contracting Agency before the date and time on which the Contracting Agency will first accept Offers, to agree to the terms, conditions, or other requirements of a Solicitation Document, or to agree to terms and conditions governing the Procurement, such as procedures that the Contracting Agency may use to attribute, authenticate or verify the accuracy of an Electronic Offer, or the actions that constitute an electronic Signature. (4) Offer Process.A Contracting Agency may specify that Persons must submit an Electronic Offer by a particular date and time, or that Persons may submit multiple Electronic Offers during a period of time established in the Electronic Advertisement. When the Contracting Agency specifies that Persons may submit multiple Electronic Offers during a specified period of time, the Contracting Agency must designate a time and date on which Persons may begin to submit Electronic Offers, and a time and date after which Persons may no longer submit Electronic Offers.The date and time after which Persons may no longer submit Electronic Offers need not be specified by a particular date and time, but may be specified by a description of the conditions that, when they occur, will establish the date and time after which Persons may no longer submit Electronic Offers. When the Contracting Agency will accept Electronic Offers for a period of time, then at the designated date and time that the Contracting Agency will first receive Electronic Offers, the Contracting Agency must begin to accept real time Electronic Offers on the Contracting Agency's Electronic Procurement System, and shall continue to accept Electronic Offers in accordance with section (5)(b) of this rule Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 27 of 29 until the date and time specified by the Contracting Agency, after which the Contracting Agency will no longer accept Electronic Offers. (5) Receipt of Electronic Offers. (a)When a Contracting Agency conducts an electronic Procurement that provides that all Electronic Offers must be submitted by a particular date and time,the Contracting Agency shall receive the Electronic Offers in accordance with these Division 47 rules. (b)When the Contracting Agency specifies that Persons may submit multiple Electronic Offers during a period of time,the Contracting Agency shall accept Electronic Offers,and Persons may submit Electronic Offers, in accordance with the following: (A) Following receipt of the first Electronic Offer after the day and time the Contracting Agency first receives Electronic Offers the Contracting Agency shall post on the Contracting Agency's Electronic Procurement System,and updated on a real time basis,the lowest Electronic Offer price or the highest ranking Electronic Offer.At any time before the date and time after which the Contracting Agency will no longer receive Electronic Offers,a Person may revise its Electronic Offer,except that a Person may not lower its price unless that price is below the then lowest Electronic Offer. (B)A Person may not increase the price set forth in an Electronic Offer after the day and time that the Contracting Agency first accepts Electronic Offers. (C)A Person may withdraw an Electronic Offer only in compliance with these Division 47 rules. If a Person withdraws an Electronic Offer, it may not later submit an Electronic Offer at a price higher than that set forth in the withdrawn Electronic Offer. (6) Failure of the E-Procurement System. In the event of a failure of the Contracting Agency's Electronic Procurement System that interferes with the ability of Persons to submit Electronic Offers, protest or to otherwise participate in the Procurement, the Contracting Agency may cancel the Procurement in accordance with OAR 137-047-0660, or may extend the date and time for receipt of Electronic Offers by providing notice of the extension immediately after the Electronic Procurement System becomes available. Stat.Auth.:ORS 279A.065&2796.055 Stats.Implemented:ORS 279A.065 Hist.: DOJ 11-2004,f.9-1-04,cert.ef.3-1-05; DOJ 20-2005,f.12-27-05,cert.ef.1-1-06; DOJ 19-2007,f.12-28-07,cert.ef. 1-1-08 Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 28 of 29 EXHIBIT B MWMC BIOGAS FACILITIES SITE PLAN Sale of Renewable Natural Gas (RNG) and Associated Environmental Attributes RFP- December 2, 2016 ATTACHMENT 1 Page 29 of 29 Federal Renewable Fuel Program Central to federal greenhouse gas (GHG) reduction policy is the Renewable Fuel Standard (RFS) program, which was established by congress through the Energy Policy Act of 2005. This law mandated the expansion of renewable fuel in the U.S. gasoline supply, requiring increasing amounts of biofuels to be mixed into the supply each year. Under the Energy Independence and Security Act of 2007, congress then set the minimum volume of renewable fuel required each year extending to the year 2022. Figure 1 shows the EPA's schedule for the resulting mandated increases in the volumes of biofuels required of US fuel producers through the year 2022. ad 35 'cellulosic bialuel 'Biomass-based diesel 30 'Other Advanced fuel 25 00ther Renewable fuel 0,20 8 t� - 10 5 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Figure 1 — EPA renewable fuel minimum volume schedule by fuel category Under the RFS, obligated parties (mainly oil companies and fuel refiners) comply by generating, trading, or purchasing Renewable Identification Numbers (RINs). A "RIN" is the given name to the paper credit generated along with the physical production of renewable fuels that certifies its environmental attributes and classifies them according to different fuel categories. In order to generate RINs, a renewable fuel must meet GHG reduction thresholds and feedstock requirements that are specific to individual fuel categories. One RIN is equal to 77,000 BTUs (i.e., the energy content of 1 gallon of corn ethanol). As the RFS compliance mechanism — RINs have value to obligated parties and are bought, sold, and traded in a RIN marketplace. There are different categories of RINs based on the type of fuel being produced. The fuel categories, D-code (RIN type), and category descriptions are summarized in Table 1. Obligated parties are required to hold a certain volume of RINs, by fuel category, to maintain compliance. ATTACHMENT 2 Page 1 of 3 Table 1 — Summary of RFS fuel categories D Code Fuel Category RFS mandates fulfilled by this fuel type D7 Cellulosic Diesel Biomass-based Diesel, Cellulosic Biofuel, Advanced Biofuel, Renewable Biofuel D6 Renewable Biofuel Renewable Biofuel D5 Advanced Biofuel Advanced Biofuel, Renewable Biofuel D4 Biomass-based Biofuel Biomass-based Diesel, Advanced Biofuel, Renewable Biofuel D3 Cellulosic Biofuel Cellulosic Biofuel, Advanced Biofuel, Renewable Biofuel Wastewater biogas was reassigned in mid-2014 from a D5 RIN (Advanced Biofuel) to a D3 RIN (Cellulosic Biofuel). D3 RINs are the most valuable RIN of these fuel categories. This increasing requirement is illustrated in Figure 1 which shows that while the minimum volume requirements for three of the categories flatten out after 2016, the "Cellulosic Biofuels" category (from which D3 RINs originate and under which biogas qualifies) is scheduled to rise continually through 2022. Recently, after hovering around $1.80, D3 RINs generated in 2016 climbed above $2.30. That places an environmental credit value of about $6,800 on an amount of biogas equivalent to the MWMC's daily production if it were used as a transportation fuel'. Although the EPA schedule only extends to the year 2022 (as shown in Figure 1), statutes direct EPA to establish minimum volumes for all years after 2022 through regulation using established criteria. Staff's understanding is that the program is set to go on indefinitely in this manner unless repealed by legislation. In other words, there is no expiration date for the RFS program. This feature, along with the increasing mandate and associated RIN value, has created a demand for the RINs, high level of interest in development of renewable fuel projects involving many stakeholders both public and private, and an increasing sense of reliability in the value of renewable fuel environmental attributes over time among investors and project developers. State Low Carbon Fuel Programs: At the state level, California, Oregon and Washington are positioned to lead the nation with respect to incentivizing low carbon fuels. California's Low Carbon Fuel Standard (LCFS) requires a 10% reduction in the average carbon intensity of California's ' In such a scenario, the MWMC would not be in a position to claim 100% of the D3 RIN value unless the MWMC itself compressed and marketed biogas a fuel directly to transportation fuel users, such as fleet operators, and/or used the fuel for transportation internally. A desired outcome of the RFP will be to identify an off-taker who could use the RIN to meet their obligations and would market to a fuel dispenser and ultimately an end user. It would be anticipated that the off-taker would pay a portion of the RIN value to the MWMC. ATTACHMENT 2 Page 2 of 3 transportation fuels by 2020. Unlike the federal RFS, California's LCFS is not prescriptive in mandating annual production volumes by fuel type. Instead it incentivizes the use of a variety of alternative, low-carbon fuels to reduce the average carbon intensity of the state's overall fuel consumption. The LCFS allows participation from renewable fuel producers outside of the state so long as the fuel is used in California and a physical connection can be documented between the point of origin and the end In addition to the LCFS program, California is also home to the largest fleets of natural gas vehicles on the west coast. For these reasons, biogas producers (including landfills, municipal digesters, and commercial dairy digesters) in areas as far away as the Midwest are scrubbing their biogas and pumping it into natural gas transmission lines to cash in on the RINs and California LCFS credits. Many of these projects are reportedly seeing very short payback periods due to the high current values of these environmental attributes. Oregon has followed California's lead and has established a Clean Fuel Standard with similar features to California's but has yet to reach the point where a viable market for credits has been created. Under this program, early credit producers have the option of "banking" credits until such time that they have market-based value. Accordingly, Oregon is seeking to create renewable fuel markets in Oregon. Washington recently adopted a Clean Air Rule that addresses the generation and release of GHGs by capping their release over all business sectors including fuels. The new rule is set to go into effect in 2017. ATTACHMENT 2 Page 3 of 3 AGENDA ITEM VII. Metropolitan Wastewater Management Commission ^—A-k SPRINGFIELD - y.. OREGON partners in wastewater management MEMORANDUM DATE: December 2, 2016 TO: Metropolitan Wastewater Management Commission (MWMC) FROM: Josh Newman, Managing Civil Engineer Todd Miller, Environmental Management Analyst SUBJECT: NPDES Permit Renewal — Introductory Presentation ACTION REQUESTED: Information only, no action requested ISSUE The Oregon Department of Environmental Quality (DEQ) has indicated that MWMC's NPDES permit will be coming up for renewal in the near future, potentially in federal fiscal year 2019. Upcoming permit conditions will closely factor into the MWMC's comprehensive facilities planning efforts. Staff has been evaluating anticipated permit renewal conditions, risks and strategies associated with new requirements. At the December meeting, staff will provide an overview of the NPDES renewal process and describe staff's assessment process. It is anticipated that this presentation will be the first of two or three presentations on this topic to inform the Commission on pending permit renewal issues. BACKGROUND The MWMC's current NPDES permit was issued by DEQ in 2002 and set for renewal in 2007. The permit contains the discharge limits and monitoring and reporting requirements the MWMC must meet to remain in compliance with the federal Clean Water Act. These requirements provide the basis upon which the MWMC's comprehensive facilities plan is founded. However, since 2006, the DEQ has ceased renewing NPDES permits which contain a temperature limit due to legal uncertainties regarding Oregon's temperature water quality standard. Of specific concern is the legal status of Oregon's 2006 Willamette temperature Total Maximum Daily Load (TMDL). As a result, the MWMC's NPDES permit has remained on administrative extension since 2007. Recently, the DEQ resumed renewals of certain NPDES permits containing temperature limits, but has started with those not impacted by ongoing legal challenges. DEQ is now Memo: NPDES Permit Renewal — Introductory Presentation December 2, 2016 Page 2 of 2 considering how to move forward with the more complex temperature related NPDES permits and has indicated they may renew and reissue the MWMC's NPDES permit as soon as 2019. DISCUSSION DEQ's revised timeline brings to the forefront staff's effort to evaluate regulatory risks, strategies and opportunities associated with the anticipated regulatory process and to consider requirements that may be included into the MWMC's permit renewal. In addition to temperature, new requirements are anticipated for toxics and potentially mass loading, among others. Staff is in the preliminary stages of assessing the potential regulatory risks and strategic opportunities for consideration as we plan for eventual permit renewal. In addition to regulatory risks, opportunities to optimize biosolids and recycled water plans and the MWMC's pretreatment programs will also be considered. At the December Commission meeting, staff will provide a presentation discussing the following topics: • Federal NPDES program overview • Water quality standards/permit renewal nexus • The MWMC's recent NPDES permit history • Priority issues (temperature, toxics, mass loading) • Ongoing staff efforts and next steps ACTION REQUESTED Information only, no action requested. AGENDA ITEM VIII. Metropolitan Wastewater Management Commission ^—A-k SPRINGFIELD - y.. OREGON partners in wastewater management MEMORANDUM DATE: December 2, 2016 TO: Metropolitan Wastewater Management Commission (MWMC) FROM: Todd Miller, Environmental Management Analyst SUBJECT: Phase 3 Thermal Load Mitigation and Recycled Water Study Update ACTION REQUESTED: Information only ISSUE The MWMC is assessing potential thermal load mitigation strategies through a three- phase study effort focused on recycled water use opportunities and other regulatory compliance measures. Staff is at a point in the Phase 3 Recycled Water Study process where we are ready to recall the technical services of Kennedy/Jenks Consultants through a contract amendment. At the December MWMC meeting, staff will present an update on the Phase 3 study status, inform the commission of the current temperature regulatory status, and outline the Phase 3 study tasks and consultant assistance need. BACKGROUND As outlined in the Regional Wastewater Program Monthly Reports, MWMC Project P80062: Thermal Load Mitigation — Pre-Implementation is a planning effort comprising three phases of recycled water use alternatives assessment and implementation planning: • Phase 1: Conceptual Alternatives Assessment (completed in March 2012). Phase 1 recommended studying the feasibility of two alternatives consisting of a pair of external users (Industrial Aggregate use) and a pair of internal site applications (MWMC Facilities use). • Phase 2: Alternatives Evaluation (completed fall 2014). The Phase 2 planning study assessed near-term conceptual recycled water use options at (1) Delta Sand & Gravel's and Knife River's industrial aggregate operations and (2) at the MWMC's Beneficial Reuse Site and Biocycle Farm agricultural irrigation and lagoon storage operations. These alternatives were compared with riparian shade credit contracting as a thermal load mitigation strategy. • Phase 3: Thermal Load Mitigation Strategic Plan (commenced 2015). The Phase Memo: Phase 3 Thermal Load Mitigation and Recycled Water Study Update December 2, 2016 Page 2 of 3 3 study comprises a series of assessments based on the thermal load management strategies recommended as an outcome of Phase 2. The assessments include: o Riparian shade project development under EWEB's McKenzie watershed protection program ("Pure Water Partners"). o Investigation of permit strategies and compliance mechanisms in collaboration with ACWA, including a basin-wide Willamette cooperative for cold water habitat mitigation ("Willamette River Alliance"). o Strategic use of recycled water at the Biocycle Farm for poplar irrigation benefits. o Temporary storage of effluent/recycled water at the Biosolids Management Facility and Beneficial Reuse Site. o Development of recycled water use pilot projects in collaboration with local water resource agency interests. Consultant contracts for technical study and stakeholder communications assistance are currently closed but can be reopened as required scopes of work are defined. Kennedy/Jenks has been on standby and is prepared to resume consulting services starting in early 2017. Since the Phase 3 study process started in 2015, staff has focused largely on the two key elements to prepare for upcoming temperature regulatory compliance: (1) understanding the current status and directions of the temperature standard implementation in Oregon permits, and (2) understanding and planning for temperature compliance through water quality trading credits developed from riparian shade restoration (via EWEB's Pure Water Partners program) and/or a basin-wide, multi- permittee compliance approach (ACWA's Willamette River Alliance strategy). Over the past year, staff provided the following updates to the commission on these topics: • March 2016 meeting: Phase 3 Recycled Water Planning Update • April 2016 meeting: Temperature TMDL and Water Quality Trading rules update • September 2016 meeting: EWEB Pure Water Partners program update DISCUSSION Attachment 1 presents a chart of the basic elements and study pathways of the Phase 3 scope of work. Primarily the scope comprises data and regulatory analysis, thermal load mitigation strategy assessment, and outreach information development. The thermal load mitigation strategies involve both near-term solutions and long-term possibilities for eventual consideration of a permit compliance plan. These elements include riparian shade credit program implementation, recycled water demonstration projects, MWMC effluent storage and irrigation strategies, heat recovery and reduction opportunities, and potential feasibility of indirect discharge and habitat enhancement projects. Memo: Phase 3 Thermal Load Mitigation and Recycled Water Study Update December 2, 2016 Page 3 of 3 Attachment 2 presents an outline of the consultant assistance scope of work based on task structure presented by Attachment 1 . The outline provides detailed descriptions of Phase 3 study tasks being undertaken by staff and the level of consultant review and assistance needed for each. Staff is currently discussing the task list with Kennedy/ Jenks in preparation of the forthcoming amendment for consultant services. At the December MWMC meeting, staff will present further details on the status and next steps of the Phase 3 study elements based on the key study areas presented in Attachments 1 and 2: • Modeling o Thermal Load Modeling • Heat Reduction & Offset Strategies o Trading Credit Opportunity Development o Heat Reduction/Recovery Assessment • Effluent Diversion Strategies o Indirect Discharge & Flow Augmentation Opportunities o MWMC Temporary Effluent Storage • Recycled Water Use Strategies o MWMC Recycled Water Use o Demonstration Recycled Water Plan o Long Term recycled Water Use Opportunities Development • Outreach o Communication & Outreach tools ACTION REQUESTED Information only; no action requested. ATTACHMENTS 1 . Phase 3 Recycled Water Study Basic Elements 2. Consultant Assistance Scope of Work: MWMC Phase 3 Thermal Load and Recycled Water Use Study. PHASE 3 THERMAL LOAD MITIGATION & RECYCLED WATER STUDY General Work Breakdown Structure Overview ModelingOffset Effluent Diversion Strategies Recycled Water Use Strategies Outreach Trading Credit Heat Indirect Discharge& Long-Term Recycled Thermal Load Opportunity Reduction/Recovery Flow Augmentation MWMC Temporary MWMC Recycled Demonstration Water Use Communication & Modeling Development Assessment Opportunities Effluent Storage Water Use Recycled Water Plan Opportunities Outreach Development Proposed Potential Thermal Pure Water Partners WPCF Heat Flux Biocycle Farm/BRS FSL Storage Biocycle Farm Demonstration Sites Local water resources Potential User Limiits Exceedance Wetland Discharge •Eugene Street Tree Questionnaire/ Analysis Shade Restoration Characterization Characterization Recommendations Irrigation Plan Program group advisory group Survey •Sand&Gravel Site Uses Water Balance Model Confluence Floodplain Updates Delta Ponds Summer Economic Restoration Cooling Tower BRS Storage Other Demonstration Briefing Sheet •Effluent Diversion Flow Augmentation BRS Irrigation Plan opportunities Partnership Efficacy Analysis Recommendations Site Recruitment development •temperature Assessment assessment Reduction/Mitigation Opportunities Willamette River Conveyance Pipeline Alliance partnership Heat Recovery Gravel Pit Discharge HRCCB Storage 16— Upgrade Environmental drivers evaluation Concept Review Assessment Feasibility Review Recommendations and roles evaluation Source Heat Stream Channel Potential user Characterization Augmentation evaluation Assessment ATTACHMENT Consultant Assistance Scope of Work: MWMC Phase 3 Thermal Load and Recycled Water Use Study The MWMC seeks to reactivate the contract with Kennedy/Jenks Consultants for"Recycled Water Program Implementation Planning"—MWMC Project Number P80073, originally executed in 2011, via amendment. The amended scope of work is to provide on-call technical review and research assistance on a task order basis to help the MWMC complete the Phase 3 Thermal Load Implementation Study. Glossary of Acronyms The following acronyms are referred to in the scope of work. ACWA—Association of Clean Water Agencies BRS—beneficial reuse site CHP—combined heat and power DEQ— Department of Environmental Quality DOGAMI —Department of Geology and Mineral Industries EWEB—Eugene Water and Electric Board FSL—facultative sludge lagoon HRCCB—high rate chlorine contact basin IMD—internal management directive MWMC—Metropolitan Wastewater Management Commission QA/QC—quality assurance/quality control SUB—Springfield Utility Board WPCF—water pollution control facility Thermal Load Modeling Thermal Load Assessment Numeric temperature criteria compliance and load reduction evaluation: Updating of data sets and calculations used to determine the MWMC's temperature risk and probable permit compliance targets. Consultant Assistance Need: Potential QA/QC of spreadsheet calculations used for accuracy and appropriateness based on Oregon's temperature standard, IMD, and DEQ consultation, as well as spreadsheet formulas applied to data sets and interpretation of thermal load results. Water Balance Model Update Model integration of current thermal reduction targets and mitigation strategies under consideration: Adding seasonal temperature reduction needs into water balance model tool prepared under Phase 2 study and plugging in effluent diversion and thermal load reduction measures under consideration to gauge effectiveness of proposed compliance strategies. ATTACHMENT 2 Page 1 of 7 Consultant Assistance Need: Potential QA/QC of spreadsheet calculations and formulas applied to derive water balance solutions and recommendations for spreadsheet tool improvements to provide information to be used toward strategy decisions. Mitigation Strategies Assessments Trading Credit Opportunities Assessment Pure Water Partners shade credit project plan: Evaluation of upper Willamette shade project potential via EWEB's Pure Water Partners outreach program. Consultant Assistance Need: The Freshwater Trust is assisting the MWMC with shade credit evaluation work. No additional consultant work is foreseen for this element. Watershed restoration partnerships assessment: Consider potential, under a basin wide variance, ACWA's Willamette River Alliance and local confluence floodplain efforts,to meet MWMC compliance needs. Consideration shall include necessity of a basin- wide variance, different habitat/thermal impact objectives in the upper and lower Willamette systems, and likelihood of incorporating MWMC shade project efforts or floodplain restoration concepts in the Alliance framework. Consultant Assistance Need: Additional consultant assistance could be needed for case study and legal examples of floodplain restoration mitigation credits. Recycled Water Demonstration Project Proposals Recycled water demonstration project plan: Development of proposed capital project and permitting needs for the following demonstration site opportunities: • Eugene street tree watering program • Eugene fire training facility water use • Sand &gravel company non-contact/no run-off site uses • WPCF demonstration garden Consultant Assistance Need: In-depth review and QA/QC of all proposal assumptions, calculations, permitting strategies, and equipment and capital improvement implementation and costs will be needed.Assistance may be needed with actual permitting and project planning to bring one or more demonstration proposals to project construction phase. On-Site Recycled Water Use Improvements Biocycle Farm Poplar Irrigation Plan: Full calculation and prescription of poplar irrigation plan using existing hose reels, including agronomic irrigation and nutrient application loading considerations, equipment deployment strategy for ATTACHMENT 2 Page 2 of 7 optimization of irrigation and biosolids application needs, and considerations for tree management unit and grass buffer watering strategies. Consultant Assistance Need: CIA/QC of all agronomic factors and condition assumptions, permit restrictions, and equipment threshold considerations. Provide recommendations for plan improvements or options not addressed in staff work product. The plan will differ from Phase 2 assumptions that a separate drip irrigation system would be installed. Beneficial Reuse Site Irrigation Plan: BRS Water Management and Irrigation Upgrade Proposal: review of Phase 2 feasibility study findings and recommendations for resurrection of the BRS pivot irrigation system and water handling and management demands for tenant farmer crop use. Recommend site plan for BRS recycled water irrigation use. It may be produced in tandem with BRS lagoon storage plan (described under Effluent Storage strategies, below). Consultant Assistance Need: QA/QC calculations; significant preliminary assessment was done as part of the Phase 2 feasibility studies work. Provide comment and guidance on implementation of the proposed plan. Reclaimed Water Conveyance Line Service Upgrades Recommendation: Evaluation of current pipeline conditions (based on previous assessments), proposed MWMC recycled water use conveyance demands, and potential future use pipeline rehabilitation and spur line needs. Includes future user survey(see Communication and Outreach Tools scope of work) to assess 20-year look ahead at potential recycled water uses and immediate and long term needs for the Reclaimed Water(W2) Pipeline and "Agripac" Pipeline. Provides full costing of options to rehabilitate, adapt, and tap into existing pipelines. Project recommendations should be phased for immediate near term uses (Biocycle Farm irrigation and FSL lagoon storage), intermediate uses (BRS lagoon storage and irrigation), and long-term uses (external customers). Consultant Assistance Need: QA/QC calculations and assumptions for pipe upgrades. Significant preliminary calculations were done as part of the Phase 2 study. Additional engineering and cost estimation may be needed on rehabilitation of the Agripac line for future use. Recommend optional courses of action on investment in pipe infrastructure depending on future use scenarios (e.g. MWMC only use, future spur uses). Temporary Effluent Storage Management Plan Present a strategic plan for individual or complementary use of temporary storage at the FSL, BRS, and HRCCB facilities. Facultative Sludge Lagoon (FSL)Storage Plan: FSL storage study assessment of operational conditions, water balance and operation limits, and flow limits. Prescribe a water management flow curve and operations plan for strategic temporary effluent storage for peak thermal load condition mitigation. Calculate peak day and peak week thermal load reduction benefit. ATTACHMENT 2 Page 3 of 7 Consultant Assistance Need: QA/QC of calculations and engineering/operational considerations in implementing the proposed plan. Identify potential regulatory issues or complicating factors. BRS Lagoon Storage Plan: BRS storage study assessment of BRS irrigation plan demands, operational conditions, water balance and operation limits, and flow limits. Prescribe a water management flow curve and operations plan for strategic temporary effluent storage for peak thermal load condition mitigation and agronomic irrigation demands, including economic benefits. Calculate peak day and peak week thermal load reduction benefit. Consultant Assistance Need: QA/QC plan against work previously done for the Phase 2 BRS lagoon feasibility study. Identify any needed updates or new considerations. High Rate Chlorine Contact Basin (HRCCB)Storage Plan: Assess operational opportunities and constraints of using the HRCCB for temporary effluent storage during peak thermal load mitigation periods. Develop management plan for diverting, storing, and releasing water using the HRCCB. Calculate peak day and peak week thermal load reduction benefit. Consultant Assistance Need: QA/QC of calculations and engineering/operational considerations in implementing the proposed plan. Identify potential regulatory issues or complicating factors. Indirect Discharge and Flow Augmentation Assessment Assess the overall capacity, feasibility, and benefits of natural treatment and environmental enhancement opportunities for effluent diversion using indirect discharge into floodplain systems or wetlands and flow augmentation of local tributary channels for habitat or irrigation benefits.This is a high-level assessment for future considerations of further study and to provide information helpful in ongoing discussion with stakeholders and partners. It is anticipated that any of the below concepts will need to be valued based on multiple environmental benefits and could be experimental in terms of thermal reduction,which may need to be proven over years of monitoring. Floodplain Discharge and Enhancement Evaluation Research case study examples for reference data and other comparables to provide a high-level assessment of the potential for floodplain pond and side channel discharge to provide cooling, detention, habitat, and other water quality benefits in contrast to traditional river discharge. Consultant Assistance Need: Provide comments, corrections, and enhancements to the evaluation, particularly in regard to regulatory acceptability and feasibility. QA/QC any flow calculations or assumptions made in developing evaluation conclusions. Provide references to case studies or helpful examples. Gravel Pit Storage and Discharge Management Assessment: Estimate the discharge and flow capacity of reclaimed gravel ponds at the Delta Sand &Gravel facility to provide a future indirect discharge opportunity. Consider complementary enhancements such as floating islands and wetland cells to detain, cool, and provide other effluent treatment benefits, as well as potential habitat benefits. Outline the minimum restoration requirements required by DOGAMI and opportunities for the project to be a plan element of the Willamette River Alliance (ACWA proposed partnership). ATTACHMENT 2 Page 4 of 7 Consultant Assistance Need: Provide comments, corrections, and enhancements to the assessment, particularly in regard to regulatory acceptability and feasibility. QA/QC any flow calculations or assumptions made in developing evaluation conclusions. Provide references to case studies or helpful examples. Delta Ponds Complex Discharge Assessment: Research and summarize the flow regime of the Delta Ponds natural area system managed by the city of Eugene in concert with Army Corps of Engineers salmon habitat mitigation goals and requirements. Determine physical capacity to receive flow augmentation (from diverted effluent), including seasonal limitations—such as during summer no-river-inflow period. Evaluate system flow regime under flow augmentation scenarios and potential thermal regime(cooling/heating of surface water and hyporheic flows), flow detention (for delayed effluent discharge), and habitat impacts (pros/cons). Identify permitting issues and pathway. Consultant Assistance Need: Provide comments, corrections, and enhancements to the assessment, particularly in regard to regulatory acceptability and feasibility. QA/QC any flow calculations or assumptions made in developing evaluation conclusions. Provide references to case studies or helpful examples. Stream Channel Augmentation Opportunities Assessment: Analyze the "outside-the-box' water resource management opportunities and benefits for local stream augmentation with diverted effluent. Identify the water quality, habitat, and irrigation (or other water demand) pros/cons for flow augmentation, including channel flow volumes, ratios, and seasonal considerations. Outline the permitting issues and identify case study examples of similar beneficial uses. Calculate potential thermal load balance issues, opportunities for cooling water during introduction (e.g. filtered swales) or in-situ (cooling processes that exist or could be enhanced, like restoring riparian shade or channel complexity). Channels to consider are Flat Creek, A-1 Channel, Amazon Creek, and Biocycle Farm wetland swales. Consultant Assistance Need: Key input is needed on regulatory pathways, permit implications, and case study examples of similar project implementations. Heat Reduction/Recovery Characterization Summarize the potential for reducing effluent thermal load prior to discharge through management and adaptations of WPCF systems, combined heat-and-power(CHP) system heat capture and diversion, in- line cooling tower effectiveness, and heat recovery and use (heat capture device overview and practicality of use), as well as source heat reduction. WPCF Heat Flux Assessment: Review previous studies of internal sources and heat gain across the WPCF treatment train and opportunities to reduce heat. Include statistical evaluation of impact of the primary clarifier covers since their installation. Identify best opportunities to reduce heat or to implement heat recovery devices. Consultant Assistance Need: QA/QC of assessment data, calculations, and assumptions. Reference to case studies of similar treatment plants would be helpful. Provide comments and recommendations for further assessment, considerations, or applicability. ATTACHMENT 2 Page 5 of 7 CHP Thermal Source Control Analysis: Review previous study of CHP engine jacket cooling water use and past, current, and potential future changes to management of the waste heat. Calculate amount of achievable thermal load reduction. Consultant Assistance Need: Calculations have been fairly well studied by WPCF staff; QA/QC of any calculations/assumptions in the analysis will be needed. Provide additional comments and recommendations. Cooling Tower Efficacy Analysis: Provide a generic assessment of cooling tower effectiveness based on local climatic (ambient) conditions and seasonal effluent temperature characteristics. Calculate amount of effluent diversion through cooling tower necessary based on efficacy necessary to meet thermal reduction benchmarks based on historical conditions and projected thermal reduction need. Analyze carbon emissions budget. Consultant Assistance Need:QA/QC of technological assumptions and calculations and conclusions regarding potential thermal reduction. Provide comment and recommendations for additional study or considerations. Heat Recovery Evaluation: Research and prepare an overview of available heat recovery devices (heat pumps, exchangers, etc.) suitable for WPCF effluent applications, scale of system needed to have meaningful thermal load reduction, and potential beneficial uses of recovered heat (such as heated Class A recycled water for laundry services, car washes, etc.). Analyze carbon emissions budget. Consultant Assistance Need: QA/QC of technological assumptions and calculations and conclusions regarding potential thermal reduction. Provide comment and recommendations for additional study or considerations. Source Heat Characterization: Generate an overview of system heat gains from point of extraction (EWEB/SUB water intakes)to point of disposal (WPCF influent). Estimate and characterize heat gain budget through the potable network, average commercial and residential uses, and wastewater collection system network. Characterize heat sources by percent contribution and opportunity to reduce heat gains in the system, either through engineering or behavioral changes. Estimate total potential impact on thermal load reduction compared to target reductions. Consultant Assistance Need: Review characterization for soundness of assumptions and interpretation of data used. Provide comments and recommendations for additional study or considerations. Communication and Outreach Tools Potential User Questionnaire Assess the interest in recycled water use by target community members. Identify potential users based on geography(i.e. proximity to MWMC pipelines or realistic future alignments), water resource ATTACHMENT 2 Page 6 of 7 considerations (groundwater overdraft, water rights availability, potable water costs) and user mission (sustainability goals). Develop a simple questionnaire for targets to respond to that assesses interest in recycled water, suitability of recycled water for their needs, and interest in using recycled water on a demonstration or pilot basis. Additional outreach materials and briefing sheets should be available via the MWMC website prior to conducting the survey. Consultant Assistance Need: Review questionnaire for improvements to enhance audience receptiveness and ease of answering, while ensuring necessary information for the MWMC's considerations is gained. Briefing Sheets Produce key briefing sheets in support of ongoing community discussions including: • water resource partnerships • survey of potential users • stakeholders involved with proposed demonstration uses or conceptual project ideas The briefing sheets shall be modeled on the Phase 1 Briefing Book style set. One-pager topics include Oregon examples of recycled water use, water resource benefits,flow augmentation benefits, water quality comparison, human health, and environmental health. Consultant Assistance Need: As requested, review briefing sheets for comments/suggestions on accuracy, readability, and enhancements. Provide data, details, or case study information that may be helpful for the outreach audience. ATTACHMENT 2 Page 7 of 7