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HomeMy WebLinkAbout02-2022 MWMC Monthly ReportMWMC Communication Packet March 22, 2022  Aeration System Study (Project P80100) Memo  Attachment 1—Business Case Evaluation (Executive Summary)  Attachment 2—FY 22-23 Project Sheet P80113 - Aeration System Upgrades (2023-2026)  Regional Wastewater Program Monthly Report— February 2022 The next meeting will be Friday, April 8, 2022 at 7:30 a.m. Photo by Jim Wilcox ______________________________________________________________________________ M E M O R A N D U M DATE: March 16, 2022 TO: Metropolitan Wastewater Management Commission (MWMC) FROM: Barry Mays, Design and Construction Coordinator SUBJECT: Aeration System Study (Project P80100) ACTION REQUESTED: Communication Packet ISSUE This P80100 memo with attachments is to provide additional information as requested by the Commission on January 14, 2022. BACKGROUND As set forth in the 2004 MWMC Facilities Plan, the Aeration Basin Improvements was planned to be completed in two phases. The Phase 1 of design and construction was completed in 2009, this upgraded the four easterly basins (out of the eight existing basins). Phase 2 was to upgrade the remaining four westerly basins. Phase 2 has been changed into more steps:  Step 1 (2020 to 2022) - Evaluation, modeling and optimization of the existing Aeration Systems based on consultant analysis and recommendations to improve the aeration old/new systems.  Step 2 (2022 to present) – Update the Commission regarding the consultant findings and recommendations in Step 1.  Step 3 (2022 and 2023) – Begin design phase. Step 1 of Phase 2 began with the execution of a consultant contract on April 14, 2020, with Brown and Caldwell after approval of Resolution 20-02. The consultant team has completed their evaluation of the existing aeration systems and provided consultant recommendations. Brown and Caldwell provided three alternatives to the project team and answered questions at the MWMC meeting on January 14, 2022. The three alternatives are as follows: Memo: Aeration System Study (Project P80100) March 16, 2022 Page 2 of 3  Alternative 1 (Aeration System Improvements)  Alternative 1 consists of two construction packages:  The first construction package, the Condition Based Rehab Work and Replacement of substation TU-3 and TU-4, installation second turbo blower, and various electrical system upgrades to start 2024 and completed by late 2026.  The second construction package, the upgrade of two additional aeration basins and completed by late 2035.  Alternative 2 (Aeration System Improvements)  Alternative 2 consists of two construction packages:  The first construction package, the Condition Based Rehab Work to start in early 2024 and completed by late 2026. Operate and maintain existing turbo and centrifugal blowers, and various electrical systems until 2032. This choice is beyond consultant recommended replacement date.  The second construction package, the upgrade of two additional aeration basins. The replacement of substation TU-3 and TU-4, installation of a second turbo blower, and various electrical systems to start early 2032 and completed by 2035.  Alternative 3 (Aeration System Improvements)  Alternative 3 consists of three construction packages:  The first construction package, the Condition Based Rehab Work to start in early 2024 and completed by late 2026.  The second construction package, replacement of substation TU-3 and TU-4, installation of a second turbo blower, and various electrical systems to start upgrades sometime after 2027 and be completed before 2032.  The third construction package, the upgrade of two additional aeration basins and completed by late 2035. The Commission has received three previous staff memos related to project P80100. The first memo (February 6, 2020) was for approval of Resolution 20-02 to proceed with the consultant evaluation. The second memo dated February 4, 2021, was an update regarding the consultant’s preliminary findings of the aeration system evaluation. The third staff memo for the January 14, 2022 meeting provided a project update. During the MWMC January meeting staff discussed three alternatives, cost estimates for each alternative, and consultant recommendations. DISCUSSION At the MWMC meeting on January 14, 2022, staff presented Brown and Caldwell’s three alternatives for improving the existing aeration system. The Commission requested additional information regarding the project needs, findings and more refined cost estimating of the three alternatives. Memo: Aeration System Study (Project P80100) March 16, 2022 Page 3 of 3 Brown and Caldwell submitted the attached Executive Summary with Class 4 cost estimating. This Executive Summary is from the draft Business Case Evaluation report and should provide a more detailed understanding of scope of work, associated costs and reasoning for Brown and Caldwell’s recommendation of Alternative 1 for MWMC consideration. Brown and Caldwell’s evaluation of the Aeration Basin System resulted in ten Technical Memo submittals. The data from five of the Technical Memos was used to develop the Business Case Evaluation as noted in the Table of Contents, Section 1.3 of the Executive Summary Attachment. ACTION REQUESTED No action requested. Staff plans to seek MWMC upcoming approval to finalize consultant contract negotiations for design and construction support services related to the attached project sheet P80113. ATTACHMENTS  Business Case Evaluation (Executive Summary) – draft dated February 25, 2022  FY 22-23 Project Sheet P80113 - Aeration System Upgrades (2023-2026) DRAFT REPORT | Prepared for Metropolitan Wastewater Management Commission Springfield, Oregon Aeration Improvements Project- Business Case Evaluation February 25, 2022 Attachment 1 - Business Case Evaluation (Executive Summary) This page intentionally left blank. 6500 S Macadam Avenue, Suite 200 Portland, OR 97239-3552 T: 503.244.7005 Aeration Improvements Project– Business Case Evaluation Prepared for Metropolitan Wastewater Management Commission Springfield, Oregon February 25, 2022 This is a draft and is not intended to be a final representation of the work done or recommendations made by Brown and Caldwell. It should not be relied upon; consult the final report. This page intentionally left blank. i DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Table of Contents Executive Summary .................................................................................................................................... vii 1. Introduction and Summary of Previous Work ....................................... Error! Bookmark not defined. 1.1 Project Objectives ....................................................................... Error! Bookmark not defined. 1.2 Report Organization .................................................................... Error! Bookmark not defined. 1.3 Project Work Components .......................................................... Error! Bookmark not defined. 1.3.1 Condition Assessment .................................................. Error! Bookmark not defined. 1.3.2 Process Evaluation and Modeling ............................... Error! Bookmark not defined. 1.3.3 Channel Mixing Evaluation .......................................... Error! Bookmark not defined. 1.3.4 Blower Evaluation ......................................................... Error! Bookmark not defined. 1.3.5 Thermal Load Mitigation .............................................. Error! Bookmark not defined. 1.4 Business Case Evaluation Process and Recommendations .... Error! Bookmark not defined. 2. Condition of Existing Systems ................................................................ Error! Bookmark not defined. 2.1 Biological Process and Aeration Basins .................................... Error! Bookmark not defined. 2.2 Mechanical System .................................................................... Error! Bookmark not defined. 2.2.1 Process Aeration System ............................................. Error! Bookmark not defined. 2.2.2 Channel and Tank Mixing ............................................ Error! Bookmark not defined. 2.2.3 Gates and Actuators ..................................................... Error! Bookmark not defined. 2.2.4 Instrument Air Compressors, Piping, and Valves ....... Error! Bookmark not defined. 2.2.5 RAS Pumps, Piping, and Valves ................................... Error! Bookmark not defined. 2.2.6 HVAC Equipment .......................................................... Error! Bookmark not defined. 2.3 Electrical System ........................................................................ Error! Bookmark not defined. 2.3.1 Electrical Service, ATS, and Medium Voltage Switchgear ......... Error! Bookmark not defined. 2.3.2 Unit Substation 3 .......................................................... Error! Bookmark not defined. 2.3.3 Unit Substation 4 .......................................................... Error! Bookmark not defined. 2.3.4 MCCs and Other Aeration Related Electrical Equipment .......... Error! Bookmark not defined. 2.3.5 Motors and Variable Frequency Drives ....................... Error! Bookmark not defined. 2.4 Process Communications, Instrumentation, and Integration .. Error! Bookmark not defined. 2.4.1 Aeration Basin Instruments ......................................... Error! Bookmark not defined. 2.4.2 Network Communication for Actuators and Instruments ......... Error! Bookmark not defined. 3. Evaluation of Condition-Based Replacement Alternatives .................. Error! Bookmark not defined. 3.1 Unit Substations ......................................................................... Error! Bookmark not defined. 3.1.1 TU-3 Substation ............................................................ Error! Bookmark not defined. MWMC Aeration Improvements Project-Business Case Evaluation Report Table of Contents ii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx 3.1.2 TU-4 Substation (Secondary Main Supply Transformer Unit) ... Error! Bookmark not defined. 3.1.3 Key Issues ..................................................................... Error! Bookmark not defined. 3.1.4 Development of Alternatives ....................................... Error! Bookmark not defined. 3.1.5 Recommendations ....................................................... Error! Bookmark not defined. 3.2 Process Communications ........................................................... Error! Bookmark not defined. 3.2.1 Key Issues ..................................................................... Error! Bookmark not defined. 3.2.2 Alternatives ................................................................... Error! Bookmark not defined. 3.2.3 Costs.............................................................................. Error! Bookmark not defined. 3.2.4 Recommended Alternative .......................................... Error! Bookmark not defined. 4. Project Recommendations ..................................................................... Error! Bookmark not defined. 4.1 Biological Process Enhancements ............................................. Error! Bookmark not defined. 4.2 Air Delivery Optimization ............................................................ Error! Bookmark not defined. 4.2.1 Main Aeration Blowers ................................................. Error! Bookmark not defined. 4.2.2 Channel Mixing ............................................................. Error! Bookmark not defined. 4.3 Rehabilitation and Modernization of Existing Equipment ........ Error! Bookmark not defined. 4.3.1 Mechanical ................................................................... Error! Bookmark not defined. 4.3.2 Electrical Systems ........................................................ Error! Bookmark not defined. 4.3.3 Process Control Network, Actuators, and Instruments ............. Error! Bookmark not defined. 4.4 Summary of Recommended Improvements ............................. Error! Bookmark not defined. 5. Future Work ............................................................................................ Error! Bookmark not defined. 5.1 Flow and Load Projections ......................................................... Error! Bookmark not defined. 5.2 Ammonia Limit Evaluation ......................................................... Error! Bookmark not defined. 5.3 Seismic Resiliency ...................................................................... Error! Bookmark not defined. 6. Conclusions ............................................................................................. Error! Bookmark not defined. 7. Limitations .............................................................................................. Error! Bookmark not defined. 8. References ............................................................................................................................................. 1 Appendix A: Electrical Substation Quote ................................................................................................. A-1 Appendix B: Actuator Quote and Schematic Wiring Diagram ................................................................ B-1 Appendix C: Opinion of Probably Cost for Project ...................................................................................C-1 List of Figures Figure 2-1. MWMC WPCF aerial view ........................................................... Error! Bookmark not defined. Figure 2-2. Aeration basin layout and current flow path ............................ Error! Bookmark not defined. Figure 2-3. 1200A, 540MVA primary power distribution system .............. Error! Bookmark not defined. MWMC Aeration Improvements Project-Business Case Evaluation Report Table of Contents iii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Figure 2-4. Unit substation 3 with transformers TU-3A, TU-3B, and 4160V switchgear Error! Bookmark not defined. Figure 2-5. Unit substation 4 ........................................................................ Error! Bookmark not defined. Figure 2-6. MCCs 04MCC43-04 and 04MCC43-05.................................... Error! Bookmark not defined. Figure 2-7. MCCs 04MCC42-01 and 04MCC42-02.................................... Error! Bookmark not defined. Figure 2-8. MCCs 04MCC43-01 and 04MCC43-02.................................... Error! Bookmark not defined. Figure 2-9. RAS Pump VFD enclosures ........................................................ Error! Bookmark not defined. Figure 2-10. Secondary #2 Switchboard (04SWB01) ................................ Error! Bookmark not defined. Figure 2-11. Secondary #6 blower switchboard and active harmonic filter ............ Error! Bookmark not defined. Figure 2-12. Secondary aeration blower motor exhaust fans control panel (04PNL43) ................. Error! Bookmark not defined. Figure 2-13. Secondary #6 AB blower supply transformer (04XFM06-01 [T1]) ...... Error! Bookmark not defined. Figure 2-14. Transformer 43IT1 .................................................................. Error! Bookmark not defined. Figure 2-15. Transformers 43T1 and 43T2 ................................................ Error! Bookmark not defined. Figure 2-16. Secondary lighting breaker panel 43LA (04LP43-01) .......... Error! Bookmark not defined. Figure 2-17. Manual transfer switches 04MTS01-01 and 04MTS01-02 . Error! Bookmark not defined. Figure 2-18. Five capacitors in the Electrical Room ................................... Error! Bookmark not defined. Figure 2-19. Two air flow sensors and anoxic cell air flow transmitter ..... Error! Bookmark not defined. Figure 2-20. Air flow element and air flow transmitter ............................... Error! Bookmark not defined. Figure 2-21. Two thermal mass flow transmitter panels ............................ Error! Bookmark not defined. Figure 2-22. Conduit and PROFIBUS DP cables for thermal mass flow transmitter Error! Bookmark not defined. Figure 2-23. 04LIT20-01 secondary AB west PE channel level transmitter ............ Error! Bookmark not defined. Figure 4-1. PE channel section and photo .................................................. Error! Bookmark not defined. Figure 4-2. Mixed Liquor channel that feeds the secondary clarifiers ...... Error! Bookmark not defined. Figure 4-3. Difficult to access and/or broken valves .................................. Error! Bookmark not defined. Figure 4-4. Duckweed accumulation in mixed liquor channel with difficult to access valve ........... Error! Bookmark not defined. Figure 4-5. Primary diversion line/fill supply valve (04WT51-01) ............. Error! Bookmark not defined. MWMC Aeration Improvements Project-Business Case Evaluation Report Table of Contents iv DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx List of Tables Table 1-1. Equipment Findings Summary ................................................... Error! Bookmark not defined. Table 1-2. Channel Aeration and Mixing Alternatives 20-year Life-cycle Cost Evaluation ............... Error! Bookmark not defined. Table 1-3. Process Blower Alternatives 20-year Life-cycle Cost Evaluation (2023–2043) ............. Error! Bookmark not defined. Table 1-4. Thermal Load Reduction Cost Comparison ............................... Error! Bookmark not defined. Table 2-1. Major Equipment Design Data for Secondary Process ............. Error! Bookmark not defined. Table 2-2. MWMC 2006 NPDES Requirements .......................................... Error! Bookmark not defined. Table 2-4. Valves and Actuators .................................................................. Error! Bookmark not defined. Table 2-5. Channel Aeration Blowers .......................................................... Error! Bookmark not defined. Table 2-6. Gates and Actuators Equipment ................................................ Error! Bookmark not defined. Table 2-7. Motor Control Centers ................................................................. Error! Bookmark not defined. Table 2-8. Switchboards ............................................................................... Error! Bookmark not defined. Table 2-9. Harmonic Filter ............................................................................ Error! Bookmark not defined. Table 2-10. Transformers ............................................................................. Error! Bookmark not defined. Table 2-11. Manual Transfer Switches ........................................................ Error! Bookmark not defined. Table 2-12. Motors........................................................................................ Error! Bookmark not defined. Table 2-13. Variable Frequency Drives ........................................................ Error! Bookmark not defined. Table 2-14. Thermal Flow Mass Elements .................................................. Error! Bookmark not defined. Table 2-15. Thermal Flow Mass Transmitters ............................................. Error! Bookmark not defined. Table 2-16. DO Sensors (Probes) ................................................................. Error! Bookmark not defined. Table 2-17. DO Sensor with Transmitter ..................................................... Error! Bookmark not defined. Table 2-18. Universal Transmittals .............................................................. Error! Bookmark not defined. Table 2-19. Level Transmitters .................................................................... Error! Bookmark not defined. Table 3-1. TU-3 Replacement Costs ............................................................ Error! Bookmark not defined. Table 3-2. TU-3 Replacement Costs ............................................................ Error! Bookmark not defined. Table 3-3. Gate Actuator and Instrument Replacement Costs .................. Error! Bookmark not defined. Table 4-1. Process Blower Alternatives 20-year Life-cycle Cost Evaluation (2023–2043) ............. Error! Bookmark not defined. Table 4-2. Channel Aeration and Mixing Alternatives 20-year Life-cycle Cost Evaluation ............... Error! Bookmark not defined. Table 4-3. Motor Control Centers ................................................................. Error! Bookmark not defined. Table 4-4. Recommended Improvements ................................................... Error! Bookmark not defined. MWMC Aeration Improvements Project-Business Case Evaluation Report Table of Contents v DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx MWMC Aeration Improvements Project-Business Case Evaluation Report Table of Contents vi DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx List of Abbreviations AT automatic transfer switch BC Brown and Caldwell BCE Business Case Evaluation BOD biochemical oxygen demand BTU British thermal units CAR Condition Assessment Report CBOD5 5-day carbonaceous biochemical oxygen demand cfm cubic feet per minute CMMS computerized maintenance management system DCS Distributed Control System DO dissolved oxygen ETI Electrical Testing Incorporated FCU Field Control Unit hp horsepower HVAC heating, ventilation and air conditioning I&C instrumentation and controls I/O input/output kVA kilovolt-amps lb/d pounds per day mA milliamp MCC Motor Control Center MG million gallons mgd million gallons per day mg/L milligrams per liter mL milliliter mL/g milliliters per gram MLSS mixed liquor suspended solids MV medium voltage MWMC Metropolitan Wastewater Management Commission NEMA National Electric Manufacturers Association NOB nitrite-oxidizing bacteria NPDES National Pollutant Discharge Elimination System PE primary effluent psi pounds per square inch OPCC opinion of probable construction cost psig pounds per square inch gage R&R repair and replacement RAS return activated sludge rpm revolutions per minute SCADA Supervisory Control and Data Acquisition scfm standard cubic feet per minute SND simultaneous nitrification and denitrification SRT solids retention time TM technical memorandum TSS total suspended solids UIT Universal Indicating Transmitter VFD variable frequency drive W2 utility water system WAS waste activated sludge WPCF water pollution control facility yr/yrs year/years MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary vii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Executive Summary Objectives and Introduction The objectives of the Aeration Improvements Project (Project P80100) were designed to enable the Metropolitan Wastewater Management Commission (MWMC) to identify and implement projects to enhance operability and increase the energy efficiency of the Water Pollution Control Facility’s (WPCF’s or Plant’s) aeration system. The project was organized to enable a systematic and targeted approach of the condition, performance, efficiency, and reliability of individual systems, as well as overall impact of proposed improvements to the aeration system. The project recommendations are intended to help establish the basis for design and construction of future projects. This Aeration Improvements Project-Business Case Evaluation Report (Report) is intended to be the final deliverable under the original scope of Aeration Improvements. The Aeration Improvements Project was organized into the following five phases:  Phase 1: Project Management  Phase 2: Engineering Assessments  Phase 3: Optimization  Phase 4: Workshops.  Phase 5: Alternatives Development  Phase 6: Optional Tasks This Report summarizes the project, including work documented in detail in previous reports and technical memoranda (TMs). Workshops were held with MWMC staff during the execution of each technical phase of the project to present preliminary findings and get input from MWMC. Other reports and TMs submitted for the project are summarized in Table ES-1. Table ES-1. Project Phase Deliverable Key Findings or Recommendations Date Status 2 Wastewater Characterization Sampling and Analysis Plan Sampling and analysis for biological process assessment July 2020 Final 2 Aeration Basins and Air Delivery System Condition Assessment Condition and performance ratings for all aeration system assets. November 2020 Final 2 WPCF Aeration System Assessment Review of the aeration system and historical data. Key findings: - WPCF aeration system already operates very efficiently. - Largest opportunity for improved efficiency is channel mixing. - Diffusers found to be in good condition with 8-10 years of remaining service life. - Some opportunities to improve control system stability. December 2020 Draft 2 WPCF Simulator Evaluation Recommendation to use BioWin for process simulation. January 2021 Final MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary viii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx 3 MWMC WPCF Historical Performance and Dry Weather Process Simulator Calibration Documented historical data review and setup and calibration of BioWin model. January 2021 Draft 3 Rehabilitation and Modernization of Existing Systems Replacement recommendations for key aeration system assets based on condition. June 2021 Draft 6 Effluent Thermal Load Reduction Modifications to the aeration system are not a significant opportunity to reduce the effluent thermal load. July 2021 Draft 3 Secondary System Process Assessment and Modeling Modeling and scenario testing of the aeration system biological model. Key findings: - The existing step feed configuration is air efficient and effective. There is limited benefit to changing the process configuration, and benefits are not offset by the costs. - Based on projected future loading, a third treatment train may be needed by 2035. - There are some differences in the recent historical loading rates and the rates assumed in the 2014 Master Plan. August 2021 Draft 3 Process Blowers Alternatives Evaluation Compared alternatives for blowers, including the status quo, the addition of a new turbo blower, and augmenting the existing centrifugal blowers with VFDs. The report concluded that the status quo was the most cost effective. Note: this conclusion was revisited based on comments received in a workshop with plant staff. BC has revised costs based on electrical considerations and operating cost assumptions. Updated conclusions are presented in this report and result in a second turbo blower as the favored alternative. September 2021 Draft 3 Channel Aeration and Mixing Alternatives Concluded channel air mixing could be improved by replacing the channel mixing system with a compressed gas mixing system. September 2021 Draft This Report uses the findings of work completed during Phases 2, 3 and 4 to develop and recommend project alternatives to address needs identified under the condition, process evaluation and modeling, and air delivery assessments. These alternatives reflect condition-based as well as process and equipment efficiency recommendations. Estimated costs are included with the recommendations. Evaluation of Condition-Based Replacement Alternatives A Business Case Evaluation (BCE) decision-making framework was applied to evaluation of selected condition-based replacement alternatives that were developed as part of this project, based on the condition assessment completed in Phases 2 and 3 of the project. Replacement of electrical substations TU-3 and TU-4, and replacement of the PROFIBUS network communication system with associated actuators and instruments are condition-based projects were evaluated. Further evaluation of these alternatives was needed to develop recommendations to be incorporated into the overall project alternatives presented in this Report. The recommendations are dependent upon decisions made regarding other proposed improvements, such as upgrades to the blower system. Substation size for medium voltage and 480-volt equipment should be align with blower replacement. Inputs to the BCE process are cost estimates for capital improvements, O&M, repair and replacement (R&R) of assets, and potential risks and benefits applicable for alternatives under consideration. These evaluations incorporated costs but also considered R&R as well as risks and benefits in a qualitative manner. MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary ix DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Unit Substations There are two-unit substations that feed the Secondary Control Complex, TU-3 and TU-4, as described below. Both substations were installed as part of the original secondary treatment construction and put into service in 1984. TU-3 is dual-ended with each side consisting of an incoming 12.47kV primary switch, a 3000kVA, 12.47kV/4.16kV liquid filled, delta-wye transformer and a secondary 4.16kV fused switch. The two sides were designed to be interconnected via a 4160V tie switch installed in the middle of the lineup. However, the tie switch has been taken out of service due to damage incurred during a fault in July 2018. Normal configuration is for side A (transformer TU-3A) to feed blower motor control center 43MCC-04 and for side B (transformer TU-3B) to feed blower motor control center 43MCC-05. As described in the Process Blowers Alternatives Evaluation TM (BC, 2021), the existing Neuros blower is powered from a 480 V transformer with a capacity of 1,000 kVA. This transformer is fed from the compartment at motor control center 04MCC43-05 that previously housed the 4160 V starter for Hoffman blower 6. As such, the feed to the existing Neuros blower is from the B bus of the double-ended, medium voltage unit substation TU3 and undergoes two transformations: 12.47 kV to 4160 V at TU3 and 4160 V to 480 V at the 1,000 kVA transformer. The blower draws approximately 625 kVA at full load, therefore a second Neuros blower could not be powered from the existing 1,000 kVA transformer. The Secondary Main Supply Transformer TU-4 is an outdoor, liquid filled transformer that was installed in 1984. This substation supplies 480V power to 04MCC42-01 & -02 that feed the secondary clarifier process, and 04MCC43-01 & -02 that feed the Channel Aeration Blowers and RAS pumps. The Secondary Main Transformer Unit TU-4 is not double-ended and therefore lacks redundancy. The substation includes a generator outlet and manual transfer switch to make provisions for supplying backup power to Switchboard 43SB. The report recommends replacement of this equipment. The capacity of a replacement substation for TU-3 could be reduced if additional medium voltage blowers are replaced with 480V blowers. Based on the decisions made regarding blower replacement, TU-4 could be replaced with a double-ended transformer with larger capacity to supply power to one or more future 480V turbo blowers similar to existing Aeration Blower 6. Process Communications MWMC has a Yokogawa Distributed Control System (DCS) that includes the PROFIBUS DP network communication protocol to interface with equipment such as actuators and instruments. There is additional equipment that relies on 4-20 mA current loops for process control. Many gate actuators and process instruments at the aeration basins incorporate PROFIBUS DP network communication. Gate actuators installed as part of the Phase 1 project in 2008 and the Peak Flow Management Improvements project in 2010 are approaching the end of their typical service life. As noted in the Aeration Basins and Air Delivery System Condition Assessment (BC, 2020), there have been issues with the PROFIBUS network as reported by Plant staff and documented in related work orders. Root cause of PROFIBUS network problems is not entirely clear and appears to be related to failures of PROFIBUS communication cards installed at the Rotork actuators as well as moisture ingress at the Turck connectors for termination of the network cables. Most of the valve actuators are Rotork IQ, Mark 2 series. Production of the Mark 2 series ceased MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary x DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx around 2012, and the manufacturer will reportedly stop the supply of spare parts in another year or two. The automatic diversion gates are associated with the peak flow management system including primary diversion gate isolation, primary diversion influent, and secondary diversion gates. These gates typically operate only a few times per year but are critical and must function when called. Options have been developed to replace existing networked equipment including actuators and instruments to enable a transition to an Ethernet-based communication protocol such as PROFINET. BC staff met with MWMC staff on April 8, 2021, to discuss replacement of PROFIBUS DP communications as part of the aeration basin upgrades. The group also discussed the potential replacement of existing actuators, instruments and MCCs and other power distribution gear. Replacement of actuators and instruments needs to be coordinated with upgrades to the network communication system because different manufacturers have different product offerings. It may be possible to provide conversion for selected actuators, but that adds complexity and cost to the new system and is not recommended. There is limited availability of instruments that are PROFINET compatible. Accordingly, it is assumed that existing PROFIBUS instruments would be replaced with 4- 20 milliamp (mA), hard-wired current loop options if the existing PROFIBUS DP network was replaced with PROFINET. The availability of instruments that are PROFINET compatible should be reviewed at the time preliminary engineering starts. BC recommends that network communication loops be replaced in phases, as currently suggested by MWMC. It is assumed that loops can be taken out of service one at a time and that existing conduit could be reused for new cabling to actuators and instruments. Gates with actuators would need to be operated manually during the construction period. These gates are not operated frequently. Replacement of actuators for critical gates such as those used for primary and secondary diversion during periods of high flow should be done during the dry weather flow period. Recommendations Based on a condition assessment, BC developed options and recommendations for existing mechanical, electrical, and instrumentations and control systems, as documented in the Rehabilitation and Modernization of Existing Systems TM (BC 2021). This section describes the project components that are included in the project recommendations. This section also summarizes BC’s overall recommendations from other project reports and TMs. Additional systems were evaluated and recommendations were considered as part of separate evaluations for the air delivery system and biological process. Finally, recommendations and costs for seismic resiliency projects associated with the aeration system and for the DCS upgrade were drawn from other sources. Recommendations are grouped into a series of projects. Costs are summarized in Table ES-2. Rehabilitation Projects This group of projects includes a series of projects to replace air and W2 piping that is in poor condition, replace the channel mixing system, and replace the instrument air compressor. Air and W2 Piping Significant portions of the air and utility piping and associated valves were installed as part of the original secondary treatment construction that was put into service in about 1984. MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xi DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx As discussed at the September 15, 2020, Condition Assessment and Optimization Concept meeting, corroded steel and ductile iron air and W2 piping and valves require replacement. Additionally, there are a number of valves controlling channel mixing air that are damaged, or placed in inaccessible locations. Stainless steel would provide longer service life and is recommended for replacement piping. The Rehabilitation and Modernization of Existing Systems TM (BC 2021) recommended replacement of corroded and damaged piping and valves. Channel Mixing Channel mixing was estimated to use approximately 30% of the plants air, and is the single best opportunity to improve aeration efficiency. The Channel Aeration and Mixing Alternatives TM (BC 2021) evaluated channel mixing alternatives and recommended a pulsed air mixing system. This system requires less energy, and uses smaller diameter piping, reducing the cost of air piping required compared to other alternatives. Instrument Air Compressor The instrument air compressor is located in the SCC. Replacement of the compressor was included in the rehabilitation project package. Process Control Network, Actuators, and Instruments The Aeration Basins and Air Delivery System Condition Assessment (BC, 2020) notes that most of the electric actuators on the aeration basin gates as well as instruments in the aeration basins instruments are reaching the end of their anticipated service life. As part of a process communications network upgrade, BC recommends that PROFIBUS networked actuators be replaced with electric actuators compatible with an industrial ethernet network such as PROFINET. MWMC is planning a phased upgrade to its DCS from Yokogawa Centum 3000 to Yokogawa Centum VP as part of a separate project that will be coordinated with capital upgrades. AUMA makes an electrical actuator that is configured for PROFINET and can also be matched with a Yokogawa Centum VP without a separate gateway. BC also recommends that existing PROFIBUS networked instruments be replaced with instruments configured for 4 to 20 mA hardwired control because there is limited availability of some type of instruments configured for PROFINET. When preliminary design of this upgrade is being performed, the availability of PROFINET compatible instruments should be evaluated. SCC HVAC Upgrades The SCC contains sensitive electrical equipment and is heated but not air conditioned. Staff have noted the roll-up door is often left open in the summer to promote air circulation and cooling. BC recommends upgrading the building HVAC system to add air conditioning. MCC and VFD Replacement In addition to the aeration system, the Secondary Control Complex (SCC) controls and distributes power to the secondary clarifiers and RAS pumps. While these unit processes are not part of the aeration system, modifying the SCC power distribution will necessitate modifications to the MCCs and VFDs for these systems as well. Although components of the MCCs were replaced 13 to 14 years ago, the MCC cabinets and other components date from original construction. Based on the age of some components, and MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx obsolescence of the equipment, BC recommends that these MCCs be replaced in coordination with substations TU-3 and TU-4. RAS pumps are now fed and controlled by separately enclosed VFDs rather than the original starters located in motor controls centers 04MCC43-01 and 02. These MCCs have been extensively modified, are near the end of their service lives and are obsolete. Accordingly, BC recommends replacement of 04MCC43-01 and 02 with modern units that have smaller footprints and enhanced networking and power monitoring capabilities. Air Delivery Optimization and Electrical Distribution Upgrades The Process Alternatives Evaluation TM (BC 2021) summarized a BCE for the main aeration blowers. This evaluation considered three alternatives for providing secondary process air for MWMC’s WPCF. The three alternatives considered were: 1. Status quo. Continue using one Neuros blower for demands up to 16,000 scfm and one or more Hoffman multi-stage blowers when flow exceeds 16,000 scfm. 2. Install and use a second Neuros blower. All air would be provided by the two Neuros blowers with the Hoffman blowers being used as standby blowers only. 3. Implement variable-speed controls on the Hoffman multi-stage blowers. This alternative would still use the Neuros blower at low flow rates but would make the Hoffman blowers more efficient when they are operated. The 20-year NPC of the three alternatives, considering equipment, construction, and annual electricity costs, was calculated. Based on age and condition of equipment that were discussed in Section 2 of this Report, continued use of existing equipment such as the Hoffman multi-stage centrifugal blowers assumed rehabilitation of key components to achieve an extended life. Alternative 1 was projected to have the lowest lifecycle cost. Findings of this evaluation were presented at a workshop with plant staff on November 30, 2021. Staff noted that the analysis appeared to underestimate the frequency of operation of the Hoffman blowers. In reality, plant staff select a blower that can cover peak air demands, and reduces air flow or throttles during diurnal peaks. Staff noted they ran one Hoffman blower for the duration the summer of 2020, and required two Hoffman blowers during peak periods. Staff also noted that the lifecycle cost as structured appeared to overly penalize Alternative 2 by including electrical distribution upgrade costs only for that alternative. In reality, those upgrades would be required for all alternatives. BC reevaluated costs based on these comments. Updated costs are included in the capital cost summary below. The cost summary also includes replacement costs for substations TU-3 and TU-4. MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xiii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Seismic Resiliency A seismic resiliency assessment was not a part of the Aeration Improvements project, However, seismic resiliency of aeration system components, including the aeration basins and SCC, was evaluated in the Disaster Mitigation and Recovery Plan (Carollo, 2020). The evaluation recommended improvements to the baffle walls within the aeration basins. The evaluation also recommended improvements to the SCC building. For constructability, the basin upgrades should be coordinated with rehabilitation projects in the basins. The SCC upgrades may be sequenced separately. Biological Process Enhancements As described in the Secondary Process Assessment and Modeling Technical Memorandum (BC, 2021), results of the alternative operating scenario analysis demonstrate that there are minimal benefits in changing the current step-feed configuration to other operating configurations. This conclusion is consistent with the recent benchmarking study conducted by BC, where MWMC was found to be one of the top wastewater treatment plants in the United States in terms of aeration system efficiency (WPCF Aeration System Assessment [BC 2020]). BC estimated, using the BioWin model developed for the project and data reviewed from 2017- 2019, that a third aeration train would be required by 2035. This date is dependent on actual future flows and loads. It was noted in the assessment that the real plant data from 2017-2020 differs from the assumed flows and loads in the 2014 MWMC Facilities Plan. Biochemical Oxygen Demand (BOD) influent loads have been 25% to 45% higher than projected in the plan, and dry weather total suspended solids (TSS) loads have also been 30% higher than expected. Flows have been slightly lower than expected, and wet weather peaking factors have been less than expected. BC estimated the cost of a future third treatment train using the contractor’s schedule of values from the 2008 Aeration Improvements project, with costs escalated to 2022 dollars based on the Engineering News-Record construction cost index. The cost for a third treatment train was estimated to be $10,130,000. This also includes allied costs (engineering, legal, administrative, permitting, and construction management) and a 40% contingency for undesigned and undeveloped elements. This is an Association for the Advancement of Cost Engineering (AACE) Class 5 estimate, with an accuracy of -50% to +100%. Summary of Recommended Improvements Capital Costs Recommend improvements and estimates of probable capital cost are summarized in Error! Reference source not found.. Escalation to the mid-point of construction is not included. The Basis of Estimate of Probable Construction Cost that provides the markups and estimating detail is included as Appendix C. Estimates prepared by BC are AACE Class 4, with a range of -30%/+50%. Estimates for seismic retrofits and the DCS upgrade were prepared by others. Estimates for the process expansion were Capital costs were estimated by adding the following allied costs (as a percentage of the construction cost) to the raw construction cost:  Engineering: 20%  Administrative: 5%  Legal: 2%  Permitting: 3%  Construction Management: 8% MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xiv DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx AACE classes and estimate ranges are as noted. Except where noted, capital costs include a 40% contingency for undesigned and undeveloped elements. Table ES-2. Capital Cost Summaries. Project Component Capital Cost AACE Estimate Class a Estimate Basis Purpose Report Section Low Range Estimate High Range Combined Rehabilitation Projects $7,670,000 $10,957,000 $16,435,000 4 BC Estimate Condition Air and W2 piping replacement, pulsed air mixing, instrument air compressor $2,449,000 $3,499,000 $5,248,000 4 BC Estimate Condition 4.3, 4.2.2, and 2.2.4 Instrument and actuator replacement including ProfiNET $2,993,000 $4,276,000 $6,414,000 4 BC Estimate Condition 4.3.3 SCC HVAC upgrades $367,000 $525,000 $787,000 4 BC Estimate Condition 2.2.6 MCC and VFD replacement $1,860,000 $2,657,000 $3,985,000 4 BC Estimate Condition 4.3.2 Blower and Substation Improvements $9,537,000 $11,036,000 $16,554,000 4 BC Estimate Condition / optimization / capacity Add 2nd Turbo Blower $1,812,000 $2,589,000 $3,884,000 4 BC Estimate Condition / optimization / capacity 4.3.2 TU-3 and TU-4 Substation Upgrades $7,725,000 $11,036,000 $16,554,000 4 BC Estimate Condition / optimization / capacity 3.1.5 Yokogawa DCS Upgrade b $1,380,000 $2,760,000 $5,520,000 5 MWMC Condition 4.3.3 Basin Seismic Retrofits b,c $370,000 $740,000 $1,480,000 5 Disaster Mitigation and Recovery Plan (Carollo, 2020) Resiliency 4.4 SCC Seismic Retrofits b,c $1,970,000 $3,940,000 $7,880,000 5 Disaster Mitigation and Recovery Plan (Carollo, 2020) Resiliency 4.4 Add 3rd Treatment Train $5,065,000 $10,130,000 $20,261,000 5 Based on contractor schedule of values for Aeration Basin Phase 1 project, with costs escalated to current dollars. Capacity 4.5 a. AACE Class 4 estimates: -30%/+50%. AACE Class 5 estimates: -50%/+100%. b. Does not include 40% contingency for undesigned and undeveloped elements. c. As presented in Carollo, 2020 – no allied costs have been added. MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xv DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Lifecycle Costs 20-year lifecycle costs for the recommended improvements were estimated by calculating annual power use and annual power costs for blowers, at a power cost of $0.065/kW-h. Due to the increased efficiency of turbo blowers when operating at less than full capacity, turbo blowers consume less power when turned down. Centrifugal blowers consume approximately the same power regardless of airflow. Three phasing alternatives where developed for the recommended improvements, as well as the demand-driven aeration process expansion: Alternative 1. Make all recommended improvements, including an additional turbo blower and substation upgrades, during the period from 2022-2025. Add the third aeration process train during the period from 2032-2035. Alternative 2. Make all recommended improvements, except the additional turbo blower and substation upgrades, during the period from 2022-2025. Add the third aeration process train during the period from 2032-2035. Replace the centrifugal blowers with a turbo blower and upgrade substations at this time. Additionally, this alternative includes a rebuild and motor replacement for the centrifugal blowers to extend their service life. Alternative 3. Make all recommended improvements, except the additional turbo blower and substation upgrades, during the period from 2022-2025. Replace the centrifugal blowers with a turbo blower and upgrade substations during the period from 2027-2030. Add the third aeration process train during the period from 2032-2035. Replace the centrifugal blowers with a turbo blower at this time. Additionally, this alternative includes a rebuild and motor replacement for the centrifugal blowers to extend their service life. Lifecycle costs can be regarded as the amount of capital that should be reserved at the time of investment to cover all future costs. Table ES-3 summarizes the results of the lifecycle cost calculation for the three phasing alternatives. These values are determined by discounting the flows at a specific rate, shown in the following equation: = (1 +) (1 +) where: An = the non-adjusted annual total costs n = number of years in the future when the cost will be incurred f= the inflation or escalation rate d = is the discount rate MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xvi DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx Table ES-3. Lifecycle Cost Summaries. Alternative Description Range Capital Costs, 2022 dollars a Average annual operating cost, 2022 dollars 20-year lifecycle cost, 2022 dollars b Phase 1 Years 2022- 2025 Phase 2 Years 2027- 2030 Phase 3 Years 2032- 2035 Total Alternative 1 Initial upgrade to turbo blower Low range $20,927,000 $0 $5,065,000 $25,992,000 $383,000 $29,200,000 Estimate $32,022,000 $0 $10,130,000 $42,152,000 $50,400,000 High range $51,753,000 $0 $20,261,000 $72,014,000 $92,700,000 Alternative 2 Upgrade to turbo blower with basin expansion Low range $10,126,000 $0 $16,573,000 $26,699,000 $423,000 $29,600,000 Estimate $15,466,000 $0 $27,695,000 $43,161,000 $50,300,000 High range $24,949,000 $0 $48,578,000 $73,527,000 $91,800,000 Alternative 3 Upgrade to turbo blower at midpoint Low range $9,420,000 $11,508,000 $5,065,000 $25,993,000 $410,000 $30,000,000 Estimate $14,457,000 $17,565,000 $10,130,000 $42,152,000 $51,400,000 High range $23,435,000 $28,318,000 $20,261,000 $72,014,000 $94,200,000 d. See Table ES-2 for estimate ranges and contingency assumptions. Capital costs include administrative, legal, permitting, and construction management allied costs. e. An escalation rate of 3% and discount rate of 2.5% were used to calculate lifecycle cost. An escalation rate of 3 percent and discount rate of 2.5 percent were used in the above calculation. The escalation rate was chosen based on the Engineering News-Record Construction Cost Index average annual rate of increase corresponding roughly to the economic recovery period following the 2007-2009 economic downturn. The discount rate was chosen based on recent public works project construction bond rates, as published by the Oregon State Treasury. While not monetized in the lifecycle cost calculation, staff have noted that a disadvantage of Alternative 2 is the increased disruption to regular plant operations and additional effort for project management, as this alternative requires five years of construction within a twelve year period. Future Work Several areas for future work were identified. BC recommends these be completed either separately or as part of preliminary design. These include: Flow and Load Projection Updates. In the Secondary System Process Assessment and Modeling TM (BC, 2021) it was noted that the real plant data from 2017-2020 differs from the assumed flows and loads in the 2014 MWMC Facilities Plan. Biochemical Oxygen Demand (BOD) influent loads have been 25% to 45% higher than projected in the plan, and dry weather total suspended solids (TSS) loads have also been 30% higher than expected. Flows have been slightly lower than expected, and wet weather peaking factors have been less than expected. A flow and load update may be warranted to refine design criteria for the aeration system. Ammonia Limit Evaluation. At the present time, MWMC is expecting a permittee review draft of its upcoming National Pollutant Discharge Elimination System (NPDES) permit. Based on discussions with the Oregon Department of Environmental Quality (DEQ), the upcoming permit may include a year-round ammonia limit. When available, the review draft should be evaluated using the BioWin MWMC Aeration Improvements Project-Business Case Evaluation Report Executive Summary xvii DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. DRAFT Recommendations Report_Executive Summary_022122 logo.docx model to confirm whether compliance with the ammonia limit presents and issue and to determine whether the air flow demand design basis needs to be adjusted. Seismic Resiliency Assessment. Seismic resiliency improvements to the SCC were recommended in the Disaster Mitigation and Recovery Plan (Carollo, 2020). BC recommends an ASCE Tier 2 seismic evaluation to further refine the scope of potential improvements. Construction Sequencing. The Secondary System Process Assessment and Modeling TM (BC, 2021) determined that the WPCF can operate with one aeration train during the summer. One potential construction sequence for improvements involves taking one train offline for construction during a summer period, and taking the other train offline the next summer. This allows plant staff to operate the plant in a normal manner during construction. An alternate sequence would involve plant staff using the west aeration basins, which are not normally used during construction. This may allow for continuous construction outside of the summer low-flow period, but would require changes to the way the staff typically operate the WPCF. Pros and cons of each approach and the ability of the plant to meet any new permit requirements during construction should be assessed. Procurement. Procurement strategies for turbo blower equipment, such as pre-purchase and pre- negotiation, should be evaluated. Additionally, future work should include an evaluation of sole- sourcing Neuros to match the existing blower equipment versus opening procurement to other candidate manufactures. Also, the availability of PROFINET compatible actuators and instruments should be evaluated to identify any sole sourcing requirements. Conclusions BC recommends Alternative 1, consisting of:  A new turbo blower  Upgrades to substations TU-3 and TU-4  Rehabilitation projects including air piping, W2 piping, a compressed air channel mixing system, replacement of PROFIBUS with PROFINET, including required upgrades to actuators and instruments, HVAC upgrades, and associated electrical upgrades.  Seismic resiliency upgrades to the basins and SCC. This work should be coordinated with the scheduled DCS upgrade planned by the plant. Expansion of the aeration process to a third treatment train is not required at this time. BC estimates a third train will be required by 2035. 1 DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. References Bach, R, Fault Inspection Report, EPC Services Company, 2018. Behnke, Q. Effluent Thermal Load Reduction Technical Memorandum, Brown and Caldwell 2021. Molseed, A, Aeration Basins and Air Delivery System Condition Assessment Report, Brown and Caldwell, 2020. Molseed, A, Rehabilitation and Modernization of Existing Systems Technical Memorandum, Brown and Caldwell 2021. Noesen, M. MWMC Facilities Plan for the Eugene-Springfield Regional Wastewater Treatment Facilities, CH2MHill 2014. Tam, P. Secondary System Process Assessment and Modeling Technical Memorandum, Brown and Caldwell 2021. Zemke, P. Process Blowers Alternatives Evaluation Technical Memorandum, Brown and Caldwell 2021. Zemke, P. WPCF Aeration System Assessment Technical Memorandum, Brown and Caldwell 2020. MWMC Aeration Improvements Project-Business Case Evaluation Report A-1 DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. Appendix A: Electrical Substation Quote MWMC Aeration Improvements Project-Business Case Evaluation Report B-1 DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. Appendix B: Actuator Quote and Schematic Wiring Diagram MWMC Aeration Improvements Project-Business Case Evaluation Report C-1 DRAFT for review purposes only. Use of contents on this sheet is subject to the limitations specified at the end of this document. Appendix C: Opinion of Probably Cost for Project Metropolitan Wastewater Management Commission Capital Improvement Program FY 22-23 BUDGET AND CIP AERATION SYSTEM UPGRADES [2023-2026] (P80113) Description: In 2020 and 2021, Brown and Caldwell evaluated the existing aeration systems and provided recommendations in January 2022 via project P80100. The P80113 project will implement the design and construction of additional upgrades/changes to the existing aeration systems by year 2026. Upgrades to the westerly existing aeration basins are anticipated after year 2031. Status: As of January 2022: Brown and Caldwell provided consultant recommendation to upgrade the existing aeration system/equipment. The Commission was updated about the consultant recommendations at the January 14, 2022 meeting and the Commission requested some additional 2022 information from the MWMC project team. Justification: Update aging (1984) existing equipment/systems such as piping, electrical, communication technology, blower, HVAC, and other components related to the aeration system which is part of the MWMC secondary treatment process. Project Driver: Ongoing efforts to keep existing systems reliable and achieve required performance outcomes to address the National Pollution Discharge Elimination System (NPDES) permit. Project Trigger: Need to address aging aeration systems for reliability and performance upgrades. Estimated Project Cost: $30,000,000 (revised cost estimating during the design development phase) Estimated Cash Flow: FY 22-23 = $4,000,000; FY 23-24 = $10,500,000; FY 24-25 = $10,300,000; FY 25-26 = $5,200,000 Expenditure/Category: Prior Years 2021-22 Est. Act.2022-23 2023-24 2024-25 2025-26 2026-27 Total Design/Construction $0 $0 $5,000,000 $25,000,000 $0 $0 $0 $30,000,000 Other $0 $0 $0 $0 $0 $0 $0 $0 Total Cost $0 $0 $5,000,000 $25,000,000 $0 $0 $0 $30,000,000 Attachment 2 - FY 22-23 Project Sheet P80113 - Aeration System Upgrades (2023-2026) ........................................................................................................................................ 2 .................................................................................................................................... 3 ........................................................................................................................ 8 .......................................................................................................................................... 9 ........................................................................................................... 9 ................................................................................................................. 10 .................................................................................................................................. 11 ............................................................................................................................................ 12 ........................................................................................................ 14 .................................................................................................... 15 ............................................................................................................................................... 16 • • • • • • • • • • • • • • • • • • • • • o o o o • • . • . • • • • • • • • • • • • • • • • • • • • • • • • • • • •