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DRAFT

City of Arcata Wastewater Treatment Facility Improvements Project - Estimated Alternatives Project and Construction Costs

Prepared by LACO/Carollo.

LACO Project No. 8226.00

Updated April 5, 2017

     

Common Elements

 

ALTERNATIVE 4 PHASED SECONDARY TREATMENT

   

ALTERNATIVE 5

CIP ELEMENTS

DESCRIPTION / BASIS

 

Plant Rehabilitation and Modernization plus UV Disinfection plus 60 kW Photovoltaic System

Alt 4 Common Elements plus Pond Improvements (Oxidation Ponds,Treatment Wetlands, and Enhancemnet Wetlands)

 

Alt 4-1 Common Elements plus Pond Improvements plus One Oxidation Ditch and Secondary Clarifier

 

Alt 4-2 Common Elements plus Pond Improvements plus Two Oxidation Ditches and Two Secondary Clarifiers

 

Alt 4-3 Common Elements plus Pond Improvements plus Three Oxidation Ditches and Three Secondary Clarifiers

 

Treatment Three Oxidation Ditches and Clarifiers Modified Common Elements No Pond Improvements No Phasing

Headworks Capacity (1)

   

5.9

MGD

 

5.9

MGD

 

5.9

MGD

 

5.9

MGD

 

5.9

MGD

 

5.9

MGD

Total Secondary Process Capacity (1)

   

None added

   

2.3

MGD

 

4.1

MGD

 

5.9

MGD

 

> 5.9 MGD

   

5.9

MGD

UV/Outfall Capacity (1)

   

5.9

MGD

 

5.9

MGD

 

5.9

MGD

 

5.9

MGD

 

5.9

MGD

 

5.9

MGD

     

Construction

 

Project

 

Construction

 

Project

 

Construction

 

Project

 

Construction

 

Project

 

Construction

 

Project

 

Construction

 

Project

Cost

Cost

Cost

Cost

Cost

Cost

Cost

Cost

Cost

Cost

Cost

Cost

Flow Reconfiguration AWTF Reconfiguration/New Outfall 003 Treatment Wetlands 4 Influent Pump Replacement Treatment Wetlands: Pump Station 1 R&R Project Treatment Wetlands: Pump Station 2 R&R Project Enhancement Wetlands: Pump Station Project

 

$

3,200,000

$

4,240,000

$

3,200,000

$

4,240,000

$

3,200,000

$

4,240,000

$

3,200,000

$

4,240,000

$

3,200,000

$

4,240,000

$

2,910,000

$

3,780,000

4200 ft of 24-inch pipe and new outfall, takeoff Pump and structure Three new pumps & VFDs Two new pumps & VFDs (if needed) New 5.9 mgd pump station based on cost curve

$

1,810,000

$

2,350,000

$

1,810,000

$

2,350,000

$

1,810,000

$

2,350,000

$

1,810,000

$

2,350,000

$

1,810,000

$

2,350,000

$

1,810,000

$

2,350,000

$

60,000

$

160,000

$

60,000

$

160,000

$

60,000

$

160,000

$

60,000

$

160,000

$

60,000

$

160,000

$

-

$

-

$

170,000

$

220,000

$

170,000

$

220,000

$

170,000

$

220,000

$

170,000

$

220,000

$

170,000

$

220,000

$

-

$

-

$

60,000

$

80,000

$

60,000

$

80,000

$

60,000

$

80,000

$

60,000

$

80,000

$

60,000

$

80,000

$

-

$

-

$

1,100,000

$

1,430,000

$

1,100,000

$

1,430,000

$

1,100,000

$

1,430,000

$

1,100,000

$

1,430,000

$

1,100,000

$

1,430,000

$

1,100,000

$

1,430,000

Headworks/Primary Headworks: Influent Screw Pump, Bar Screen, Flume and Grit Chamber Replacement Primary Clarifier Replacement

 

$

8,650,000

$

11,240,000

$

8,650,000

$

11,240,000

$

8,650,000

$

11,240,000

$

8,650,000

$

11,240,000

$

8,650,000

$

11,240,000

$

6,600,000

$

8,580,000

New 5.9 MGD headworks based on cost curve

$

6,600,000

$

8,580,000

$

6,600,000

$

8,580,000

$

6,600,000

$

8,580,000

$

6,600,000

$

8,580,000

$

6,600,000

$

8,580,000

$

6,600,000

$

8,580,000

New 2.3 mgd Primary Clarifier based on cost curve

$

1,910,000

$

2,480,000

$

1,910,000

$

2,480,000

$

1,910,000

$

2,480,000

$

1,910,000

$

2,480,000

$

1,910,000

$

2,480,000

$

-

$

-

Primary Clarifier: Sludge Pump Replacement

Four sludge/scum pumps

$

140,000

$

180,000

$

140,000

$

180,000

$

140,000

$

180,000

$

140,000

$

180,000

$

140,000

$

180,000

$

-

$

-

Ponds/Wetlands

   

$

5,860,000

$

7,980,000

$

5,860,000

$

7,980,000

$

5,860,000

$

7,980,000

$

5,860,000

$

7,980,000

$

200,000

$

260,000

Treatment Marsh #7 Oxidation Ponds: Pond Pump Station R&R Project Oxidation Ponds: Transfer Structure Reconfiguration Oxidation Ponds: Aerator Replacement

2.3 acres @ $100,000 per acre Three new pumps Placeholder from Erik Lust Aerator additions based on a ratio from Petaluma aerator addition 2005 bid (escalated) Takeoff based on diagonal and SF cost for sheet pile, maybe a high unit cost TW 1 to 4: total acres x $100,000 EW (3) total acres x $50,000 Added pump and piping

$

230,000

$

500,000

$

230,000

$

500,000

$

230,000

$

500,000

$

230,000

$

500,000

$

-

$

-

$

150,000

$

200,000

$

150,000

$

200,000

$

150,000

$

200,000

$

150,000

$

200,000

$

-

$

-

$

275,000

$

360,000

$

275,000

$

360,000

$

275,000

$

360,000

$

275,000

$

360,000

$

-

$

-

$

1,470,000

$

1,910,000

$

1,470,000

$

1,910,000

$

1,470,000

$

1,910,000

$

1,470,000

$

1,910,000

$

-

$

-

Oxidation Ponds: Baffle Wall

$

810,000

$

1,060,000

$

810,000

$

1,060,000

$

810,000

$

1,060,000

$

810,000

$

1,060,000

$

-

$

-

Treatment Wetlands Re-Vegetation Project Enhancement Wetlands Re-Vegetation Project Oxidation Ponds: Emergency Pond Pump Replacement Project Oxidation Ponds: Sludge Removal R&R Project

$

580,000

$

750,000

$

580,000

$

750,000

$

580,000

$

750,000

$

580,000

$

750,000

$

-

$

-

$

870,000

$

1,280,000

$

870,000

$

1,280,000

$

870,000

$

1,280,000

$

870,000

$

1,280,000

$

-

$

-

$

200,000

$

260,000

$

200,000

$

260,000

$

200,000

$

260,000

$

200,000

$

260,000

$

200,000

$

260,000

Takeoff based on $600/ dry ton (Synagro) and compared to McKinleyville - Pond 2 Prioritized

$

1,275,000

$

1,660,000

$

1,275,000

$

1,660,000

$

1,275,000

$

1,660,000

$

1,275,000

$

1,660,000

$

-

$

-

New Parallel/Sidestream Treatment (2) New Secondary Treatment Project: Oxidation Ditches and Secondary Clarifiers Project

   

$

7,380,000

$

9,600,000

$

14,760,000

$

19,200,000

$

23,410,000

$

30,460,000

$

23,350,000

$

30,370,000

Scaled from Modesto 2.3 MGD OD bid (2008?) and added secondary clarifier from cost curve

$

7,380,000

$

9,600,000

$

14,760,000

$

19,200,000

$

23,410,000

$

30,460,000

$

23,350,000

$

30,370,000

UV Disinfection/Other UV Disinfection System

$

4,510,000

$

5,870,000

$

4,510,000

$

5,870,000

$

4,510,000

$

5,870,000

$

4,510,000

$

5,870,000

$

4,510,000

$

5,870,000

$

3,292,000

$

4,280,000

Based on facility plan const cost (based on Trojan budget proposal) Placeholder from Erik Lust

$

4,360,000

$

5,670,000

$

4,360,000

$

5,670,000

$

4,360,000

$

5,670,000

$

4,360,000

$

5,670,000

$

4,360,000

$

5,670,000

$

3,142,000

$

4,080,000

Disinfection: Chlorine/SO2 Project

$

150,000

$

200,000

$

150,000

$

200,000

$

150,000

$

200,000

$

150,000

$

200,000

$

150,000

$

200,000

$

150,000

$

200,000

Digester (2) Digester R&R Project - Phase 1

         

$

1,200,000

$

1,560,000

$

1,200,000

$

1,560,000

$

1,200,000

$

1,560,000

$

1,200,000

$

1,560,000

Based on placeholder for cover rehab from Erik Lust and replacement boiler (larger capacity)

$

1,200,000

$

1,560,000

$

1,200,000

$

1,560,000

$

1,200,000

$

1,560,000

$

1,200,000

$

1,560,000

Thickening (2) New Secondary Sludge Thickening Project

$

940,000

$

1,220,000

$

1,410,000

$

1,830,000

$

1,970,000

$

2,560,000

$

1,910,000

$

2,480,000

Based on Rotary drum thickener, Marin SD#5 2012 bid

$

940,000

$

1,220,000

$

1,410,000

$

1,830,000

$

1,970,000

$

2,560,000

$

1,910,000

$

2,480,000

Relocation/Modernization 60 kW PV System Corporation Yard Modifications & Building Replacement

$

400,000

$

520,000

$

400,000

$

520,000

$

400,000

$

520,000

$

400,000

$

520,000

$

400,000

$

520,000

$

400,000

$

520,000

Based on budget quote Placeholder

$

300,000

$

390,000

$

300,000

$

390,000

$

300,000

$

390,000

$

300,000

$

390,000

$

300,000

$

390,000

$

300,000

$

390,000

$

100,000

$

130,000

$

100,000

$

130,000

$

100,000

$

130,000

$

100,000

$

130,000

$

100,000

$

130,000

$

100,000

$

130,000

TOTAL COSTS

 

$

16,760,000

$

21,870,000

$

22,620,000

$

29,850,000

$

32,140,000

$

42,230,000

$

39,990,000

$

52,440,000

$

49,200,000

$

64,430,000

$

39,862,000

$

51,830,000

Notes:

1. Based on influent flow.

2. Includes 20 % growth factor applied to secondary treatment and solids handling facilities.

 

3. Costs are in today's dollars.

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