HomeMy WebLinkAboutWastewater Facilities Plan.pptFacility Plan for Expansion of
South Wastewater Treatment Plant
City of Iowa City
Iowa City, Iowa
February 8„ 2011
Stanley Consultants
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4D 4 Figure 3 -4
E C J . c ? — A.000 13.500 18.000
SuIIiEjICnfi�ll{�wc eve Future Service Area
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Table ES -11 Con- truction C o -r E- tim�te
$3,000,000
Pba -e I
Phase
Equalization Basins
$4,170,000
Miscellaneous Allowance
Bar Screen:.
55,000,000
52,730,000
Pump Station Rehab
5950,000
Legal. Admin., Eng, Fiscal
Gnt Treatn3ew
$1,330,000
5320,000
Prunary Clarifier
$400,000
51,580,000
Pru nary Grarrty Thickeners
54,080,000
Aeration BasinslBlowers
57,790,000
512,650.000
Secondary Clarifiers
S4,800,000
$2,300,000
Disrnfectron
$2,300,000
Solid-. Handlm,g Improvements
52,940,000
5380.000
Me:ophrizc Digesters
$5.970,000
Bio:olyds Storage
51,400,000
$500,000
Site Piping & Splitter Boxes
$3,510,000
$980,000
Site Demat+erinz and Gen
Conditions
$3,000,000
$3.000,000
Outfall Pipe
53.400,000
Miscellaneous Allowance
54,000.000
55,000,000
Subtotal Consttnction Cast
S40,670.000
S38,710,000
Legal. Admin., Eng, Fiscal
$6,100.500
$5,806,500
Total Project Cost
$46,770.500
544,516,500
Notes All costs are in 2010 dollar.
Source: Stanley Consultants and Brown and Caldwell
Pro,Lect Name
#3135 South Wastewater Plant Expansion
Fundin c
$ 47,936,280
Descrfetion $ ` 47,936,280
This project will relocate the North Wastewater Treatment Plant and consolidate
operations into the South Wastewater Treatment Plant by expansion of the SWTP
facilities, and demolition of the North Wastewater Treatment Plant.
Fandinq
FYI
FY12
FY13
FY14
FY15
Federal Grants
$
-
$
-
$11,000,000
$11,000,000
$ -
Other State Grants
$
-
$
5,000,000
$' -
$ -
$ -
I -JOBS
$
5,500,000
$
-
$ -
$ -
$ -
Local Caption Sales Tax
$
9,286,280
$
4,260,000
$ -
$ -
$ -
Wastewater User Fees
$
1,050,000
$
840,000
$ -
$ -
$ -
$15,836,280
$10,100,000
$11,000,000
$11,000,000
$ -
Table ES -12 Implementation Schedule
Work Element Begin Date End Date
Complete Facility Plan February 8,
City Council Approve Facility Plan
IDNR Review and Approve Facility Plan
Preliminary Design Engineering
Preliminary Engineering Report (PER)
IDNR Review of PER
Preliminary Design
IDNR Review Preliminary Design
Final Design Engineering
IDNR Review and Approve Final Design Engineering
IDNR Issue Construction Permit
Bidding
Contract Award
Construction
Construction Completion
Commissioning and Start -up
Plant Operational
Source: Stanley Consultants and Brown and Caldwell
February 9, 2011
February 18, 2011
February 16, 2011
February 16, 2011
April 16, 2011
March 16, 2011
June 16, 2011
June 16, 2011
November 15, 2011
December 19, 2011
February 9, 2012
March 21, 2012
October 1, 2013
February 15, 2011
April 18, 2011
June 16, 2011
April 16, 2011
May 16, 2011
June 16, 2011
August 16, 2011
November 11, 2011
December 16, 2011
December 16, 2011
February 8, 2012
March 20, 2012
December 15, 2013
December 15, 2013
April 1, 2014
April 1, 2014
Table ES -12 Implementation Schedule
Work Element Begin Date End Date
Complete Facility Plan February 8,
City Council Approve Facility Plan
IDNR Review and Approve Facility Plan
Preliminary Design Engineering
Preliminary Engineering Report (PER)
IDNR Review of PER
Preliminary Design
IDNR Review Preliminary Design
Final Design Engineering
IDNR Review and Approve Final Design Engineering
IDNR Issue Construction Permit
Bidding
Contract Award
Construction
Construction Completion
Commissioning and Start -up
Plant Operational
Source: Stanley Consultants and Brown and Caldwell
February 9, 2011
February 18, 2011
February 16, 2011
February 16, 2011
April 16, 2011
March 16, 2011
June 16, 2011
June 16, 2011
November 15, 2011
December 19, 2011
February 9, 2012
March 21, 2012
October 1, 2013
February 15, 2011
April 18, 2011
June 16, 2011
April 16, 2011
May 16, 2011
June 16, 2011
August 16, 2011
November 11, 2011
December 16, 2011
December 16, 2011
February 8, 2012
March 20, 2012
December 15, 2013
December 15, 2013
April 1, 2014
April 1, 2014
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