City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost...

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City of Baraboo Reduces Water Resource Recovery Facility Project Cost by Self-Performing Work

Transcript of City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost...

Page 1: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

City of Baraboo Reduces Water Resource Recovery Facility Project Cost by Self-Performing Work

Page 2: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Introduction 1. Facility Overview 2. Biosolids Process Planning 1. Conferences 2. Pilot Testing 3. Facility Tours / Interview Operators 4. Final Decision Implementation 1. Design and Construction 2. Self-Performed Work Results 1. Saving Money 2. So What?

Presentation Overview

Page 3: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Facility Overview

Fine Screening

Selector Tanks

Biological Treatment

RAS

WAS

Effluent

Biosolids Processing

Final Clarification

Page 4: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Biosolids Processing

Page 5: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Alkaline Stabilization

• CaO + H2O = Heat + Ca(OH)2 • Class A

• pH 12+ for 72 hr • 52 ⁰ C (125.6⁰ F) for 12 hr • 50% Solids

• Class B (pH 12+ for 24 hours) • N-Viro Process

Presenter
Presentation Notes
Higher % Solids -> Less Water -> Less Lime Material Required? Is the class A vs class B sludge setting manual? Lime is for A, Kiln for B? Kinetics? Class A – no detectable pathogens, or 158 F for 30 min by overdosing with lime or using heat source Class B – reduced level of pathogens, restrictions to public access, livestock grazing, controlled crop harvest schedule.
Page 6: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition
Page 7: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Need for Upgrade

• Aged Equipment • Desire for higher percent solids

Presenter
Presentation Notes
Biosolids processing equipment was 24 years old. Preliminary Engineering and Planning Stage was completed by the City with rigorous pilot testing to nail down the type of processing equipment they wanted, followed by attending conferences and several plant tours, including plants that were conducting their own pilot tests. Introduce Eugene to talk about pilot testing and equipment evaluation
Page 8: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

• Phase 1 – Conferences and Discussions • Phase 2 – Pilot Studies / Preliminary Decision Making • Phase 3 – Facility Tours • Phase 4 – Engaging the Engineer

Planning Stage

Page 9: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Conferences and Discussions

Page 10: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Pilot Studies – 2012 through 2017

Dewatering Equipment Polymer Feed System

Sludge Stabilization System

Page 11: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Facility Tours

Dewatering Equipment –

Sludge Stabilization Equipment –

Polymer Feed System –

Symbols

Sludge Pump –

Dane-Iowa WWTF

Page 12: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

More Information – Phone Calls

Page 13: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Preliminary Decision Making & Why

1st Pilot Test – Centrysis Centrifuge, 2012 PolyBlend – Piloted in 2017

Presenter
Presentation Notes
Higher percent solids – less lime and kiln dust Less water use Locally manufactured in WI - if already decided on Centrysis Where do we do from here?
Page 14: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Engaging the Engineer

Pilot Testing

Plant Tours

Conferences

For the Owner For the Engineer

Discussions

Presenter
Presentation Notes
Uniqueness – Owner self performed work Owner came to Engineer, already knowing what they wanted designed Temporary sludge processing Sold belt filter press and alkaline stabilization equipment Direct purchase sludge pump and polymer skid Excavation and grading Tank pumping and cleaning Change orders: water heater shelf, asphalt
Page 15: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Self-Performing Work

• Temporary Biosolids Processing • Tank pumping and cleaning • Sludge Pumps & Polymer Skid – Purchase and Installation • Contract Work

• Yard pipe excavation • Curing bin work

• Assisting the Contractor • Demolition • Water heater mounting • Stair nosing welding

Page 16: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Set-up Temporary Biosolids Processing System

Page 17: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Operating Temporary Biosolids Processing System

Page 18: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Sludge Pump & Polymer System Installation

Page 19: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Construction Work Completed by the City

Page 20: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Additional Cost Savings

Page 21: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

Project Cost

Contract Price: $2,399,000 Net Change Orders: $19,500 ($35,900 for electrical CO) Final Project Cost: $2,418,500

Page 22: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition

So what?

Cost Savings!

Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition (using City equipment) $ (1,400)

Item Actual Cost Potential Cost Centrifuge Rental $5,000

$510,000 Temp Biosolids Processing Installation $2,000 Temp Biosolids Processing Set-up/Tear-down $12,000

Temporary Processing Operations $25,000 Sludge Pumps $22,105 $40,000 Polymer Skid $19,500 $23,400

Aerated Storage Tank Pumping and Cleaning $4,800 $27,800 Sold Belt Filter Press -$10,000 -

Sold CemenTech Unit -$10,000 - Sold Misc. Equip. & Scrap Metal -$14,000

TOTAL $56,255 $601,200

$466,000

$545,000

Presenter
Presentation Notes
Kyra will add a table with some costs, picture of operations team in Engineering (planning) and Construction Operator Empowerment – Eugene and his team with enjoy their job much more because of their involvement in the decision making process during the planning stage
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Operations Team

QUESTIONS?

Page 24: City of Baraboo Reduces Water Resource Recovery …...Final Project Cost: $2,418,500 So what? Cost Savings! Yard Piping Excavation and Backfilling $ (14,800) Assisting with Demolition