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Home My WebLink About05/25/2023 - Meeting Materials f Public Otilities New Water Reclamation Facility Public Utilities Advisory Committee (PUAC) Project Update: May 25, 2023 I I S 1 1 1 1 1 1 1 L 1 1 1 1 .4 h II 7 h 1 1 1 1 1 1 1 I . . - y YY l I L 1 1 1 1 1 1 1 i AL An • 7 1 1 1 1 1 1 1 1 ..'. jM • • { ! 1 1 1 I h 1 1 1 1 1 11 PP 1 Y 1 1 i Y i Y i iY i 1 I 1 1 F 1 1 1 11 1 I I I • • 1 1 1 1 1 I t r — 1 1 1 1 1 1 11 11 31 11 11 11 11 1 1 1 . 1 - . Project Guiding Principles � • This is a Water Reclamation Facility — Delivering a quality product that meets regulatory requirements • Maintain Costs & SchedulE — focus on project level cost savings, efficient project staffing & commitment to project schedule • Hal1( Saieiy and Reliability — focus on safety through design and construction; operator engagement & training • Public Engagement — incorporating public feedback & working with engagement team to communicate with public • Sustainability — supporting Envision & LEED accreditation Site Background 2300North `' "� ' 60+yr old Water Reclamation Facility services Salt Lake City. Treats an average of 33 million gallons per day Y Serves approximately 200,000 people Service Area of 110sq mile • , _ Treated wastewater flows to Farmington Bay The current process consists of the following: # ...r Liquid: Screening, grit removal, influent pumping, primary treatment, trickling filter/act sludge, chlorination, wetlands (5 mgd) •- . - t' Solids: Primary sludge gravity thickeners, rotary drum thickeners, 1' IF I anaerobic digestion, drying beds Recipient of 29 consecutive NACWA Awards ri� Existing SLCWRF 2012 Public Engagement Engineering + Pre-Construction Services Site Prep Liquid Train Electrical Substation Forcemain Project Timeline -00 '300 250 200 • Budget Projection Review SCHEDULE/PROJECT BUDGET (4/30/2023) USES OF FUNDS WIFIA Budget Current Projected Variance from Amount * Costs ** Budget Construction $ 597119709 $ 788,4471525 $ 191,249,716 Design $ 54,700,283 $ 64150000 $ 9,799,717 Planmg & Program Management $ 161947,100 $ 150000 $ I,947,100 Land Acquisition and Pern ittin $ 1,500,000 $ 215005000 $ 1,000,000 Other Capital Costs $ 5,6581099 $ 715031187 $ 1,845,088 Contingency $ 321238,459 $ 1010009000 $ 22,238,459 Financing Costs $ 3,393,250 $ 3,3931250 $ - Total Project Costs $ 711,635,000 $ 891,343,962 $ (179,7089962) Public ut' k ' Maakel New WRF Sustainability Update e�t Pure Envision Tracking Envision Reused Material Cost Savings-April 2023 0 O As of 05/04/2023 S U N DT casrwicor. Material Quantity Removed ICY) Material Reused ICYI Percentage Reused Material Initial Purchase Reused Material Cost Todav to Purchase • Use Recycled Material in Surcharge 939,359.37 754,780.37 80.35% $6,548,319.16 $11,699,095.75 Crushed Concrete 27,521.11 27,521.11 100.0096 $0.00 $550,422.20 Construction Asphalt 4,OW.W 4,OW.W 300.W/ $0.00 $60,900.00 Reduce Construction Waste A-1-a 35,000.00 34,055.50 97.30°k $539,000.00 $810,520.90 Material Quantity Initially Used(Tons) Material Reused(Tons) Percentage Reused Material Initial Purchase Reused Material Cost Today to Purchase • All excavated Materials are Wood 9.52 2.38 25.00% $82,588.13 $20,647.03 reused within 25 miles of site Reuse Average 80.53% • Retired 3,711 RECs toward WRF -'- ' Previous Update Amount $ 13,120,938.85 Initial Purchase: $7,169,907.29 P Current Update Amount $13,141,585.88 Savings from Reuse: $13,141,585.88 _� T Delta $20,647.03 �T Public UtilifiES• Make Pure Public Engagement Update SLCDPU Making News — April 1 to May 10 Apr 17,20230753 PM EDT Utah flooding live updates:Officials monitor Emigration Cree Wow! 167 clips reached 99,807,231 people with a $1,061,649 publicity value. r Ixrll,aeu 5k54 Yl wr �„ Spring Construction Flyer Q IMF °'"'"""UKUft t"0-0-I Rf°''I' -d-- • At the printer • Mailing to Rose Park Community Y • Will email to SLCDPU staff, city officials, community council, WRWQC and others (Friends of The Great Salt Lake, cities SLCDPU supplies water to) K5L 5 N-us t;. Influent Pump Station & Rose Park Engagement _ • Rose Park Community Council went well t• Met with Park and Guadalupe School - Back to school night on Aug 16 from 3:30 to 6:30 pm; could have a table or information - Have a monthly newsletter ' • Rose Park Community Festival:June 10 at 10-4 pm, Rose Park SALT LAM C"00MV96 Of?T THAT CAAAW 04"RTIOH CV f f. School (1105 W 1000 N) i • Continued efforts with Council Member Petro :T Public Utiliti s. Public Engagement Update Make Pure' SWAG 41A �, L MN� POOD Make It Pure S*Il Lek*city Department of Public Utilities :!a RE6:VV ALLMEPOODe t P6 a Make It Pure z�0 m °? Make it Pure Selt Leke City Department of public Utilities ' Public utilifi s• Make Pore, Construction Update Craft Staffing Projection W RF Construction - Craft FTEs 450 400 3"$�'392 361 353 350 B3 331- 317 301308 312 300 0 - 256 258 240 254 47 250 2 1 — 196 200 164 150 114 100 50 - 51 45 50 21— — 10 10 7 0 0 —_ ■ . 9 ' Public Utilifi s. Construction Update Make Pore, Concrete Quantities PACKAGE TOTAL(CY) PLACED(CY) REMAINING(CY) Remaining / / 81378 EW-2 1,818 1,818 0 0% 100,000 / 80,000 55,724 ST-1 6,706 6,698 8 0% 60,000 / LT-1 81,378 25,654 55,724 68% /i,818 6,706 40,000 � 1278 1428- 1,24@MW14 TOTAL 20,000 1 �— �Z REMAINING 818 SW-2 1,278 0 1,278 100% ' - w .6 PLACED 6,698 LT-2 1,428 0 1,428 100% EW-2 sT-1 LT-1 SW-2 LT-2 TOTAL 1 92,608 1 34,170 1 58,438 1 63% ■PLACED ■REMAINING ■TOTAL 10 ' Public Utllltl 5• Make Pore, MUTLIVISTA WEBCAM 11 ' Public Utilifi s. Construction Update Make Pore, f �. mow zz � ! a �,sa`t�. •, t o eII 12 ' Public utilifi s• Make Pore, Construction Update .- QQ- Headworks Facility All, t �� 4< � 1 i mow- Row F M�a `- t.ayl`•F 13 ' Public utllltl s• Make Pore, Construction Update Primary Clarifiers 'C. ' Public Utllltl 5• Make Pore, Construction Update Blower BuildingL7 �' 1 r�•�1 ''i;l �p p� M _ �— e •��,. ,- _ ;� 1 .a , €��rK . ( a ,; I` A. - - 15 ' Public utilltl s• Make Pore, Construction Update 1' 7 BNR Building .� �L� o 4 IL IIR Jf - . . ' Public utllltl s• Make Pore, Construction Update Secondary Clarifiers •�. yyrsa � .� _ ... AN 17 r / , ,+ � �� ,� .� _�� r tyy}• is ::� �, :,, .ice � '-.� �'`' � _ -.','4 • ,♦ pp •t r • �� .� .'1 fly. Public ufilifi s• Make Pore, Construction Update Pow UV Facility _ off. � .• - iw �L Ap 4 ' Ar 18 ' Public ufilifi s• Make Pore, Construction Update Dewatering Building, Filtrate - - Ta n k a n d Odor Control 19 �� '� _ ,ram '�•�`1� ` .�i f y:: � �: h�-tv j - tiY�,' �A ti.44�=�` '?b�._`• �`'ra. -ra '�J �,. � '.