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Task Order No. 10460.e with Brown and Caldwell for WWTP Capacity AssessmentTASK ORDER NO. 10460.e Under the MASTER AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CITY OF MERIDIAN (CITY) AND BROWN AND CALDWELL (ENGINEER) This Task Order is made this _ day of November, 2014 and entered into by and between the City of Meridian, a municipal corporation organized under the laws of the State of Idaho, hereinafter referred to as "City", and accepted by BROWN AND CALDWELL, hereinafter referred to as "Engineer" pursuant to the mutual promises, covenant and conditions contained in the Master Agreement (Category 2A) between the above mentioned parties dated October 1, 2014. The Project Name for this Task Order 10460.e is as follows: CITY OF MERIDIAN WWTP CAPACITY ASSESSMENT Project Understanding This Scope of Work covers the Consultant and City of Meridian (City) activities that will occur during the wastewater treatment plant (Plant) Capacity Analysis Project. The primary objective of this investigation is to determine the maximum capacity of the treatment plant while satisfying permit requirements, operational and maintenance requirements, and reserve capacity needs. Another objective is to identify the capacity bottlenecks in the plant and prioritize improvements. These improvements may include changes in operating characteristics, construction of new units, and/or removal of bottlenecks. The project analysis and recommendations will be a collaborative effort between the City operations and engineering staff with Brown and Caldwell (BC). Project Objectives The objectives of the Capacity Analysis Project include the following: 1. Establish the capacity of the plant operating as designed, with all units in service. 2. Establish the Idaho Department of Environmental Quality defined firm capacity with the largest of each type of process unit out of service. 3. Determine reserve capacity to accommodate growth or industries. 4. Prioritize processes for optimization, upgrade, and the incremental capacity gains achieved with each modification. The project will include the following tasks: • Task 10 — Project Management Task 20 — Gather Plant Performance and Background Data Task Order 10460.e W WTP Capacity Assessment Page 11 Brown and Caldwell • Task 30 — Solids Mass Balance Analysis Task 40 — Establish Process Objectives Task 50 — Plant Hydraulic Profile Analysis • Task 60 — Primary Sedimentation Analysis • Task 70 — Biological Process Evaluation Task 80 — Secondary Clarifier Evaluation • Task 90 — Solids System Evaluation • Task 100 — Disinfection System Evaluation • Task 110 — Systems Integration and Plant Capacity Report Scope of Work Task 10 — Project Management Objective. To manage, administer, and provide ongoing coordination for utilization of resources for the project. This task includes technical and financial management of the contract and liaison with the City, operational staff, and project team. Approach. 1. All communication from the Consultant regarding the project will include the City project manager (PM) or designee. The City PM will be responsible for coordinating and providing all review comments and the resolution of all issues to the Consultant in a timely manner (typically fourteen (14) calendar days for design review); all other decisions will be provided to the Consultant within seven (7) calendar days or less. Consultant PM will be responsible for drafting meeting minutes. 2. Consultant will document any and all requested changes to the scope of work using a Project Change Request form. The Consultant PM will collaborate with the City PM to develop an approach for addressing the change(s). The City PM will review all changes for approval and provide the Consultant with written approval prior to modifying the existing scope, schedule, and budget and prior to proceeding with any new or unscoped work activities. 3. Attend up to five (5) coordination meetings with City staff. 4. Prepare a Field Work Safety Plan to guide field activities during the investigation. City Responsibilities. Provide the following: 1. Identification of a PM with final authority for City decisions. 2. Timely review of products and decisions on issues critical to scheduled progress. 3. Identification and involvement of appropriate City staff. 4. Coordinate collection of comments and resolution of any conflicting comments from all City reviewers prior to returning to the Consultant. Work Products. Deliverables for the tasks listed above include the following items: 1. Monthly progress reports and invoices 2. Field Work Safety Plan Task Order 10460.e W WTP Capacity Assessment Page 12 Brown and Caldwell Task 20 — Gather Plant Performance and Update Background Data Objective. Collect plant performance data, service area planned flows and loadings, operating data and plant configuration information to identify additional data needs and conduct plant capacity analysis. Organize the data to facilitate systems analyses. Approach. 1. BC will gather the following data from the City: — Historical operating data for the past three (3) years, including daily monitoring reports and any additional available data. (This has been obtained and needs to be updated based on daily records.) — The most recent set of facility flow and loading projections, including specific industry contributions. — Plant design data, including drawings, equipment submittal documents, product data, and relevant reports; plans, and studies. (This has been obtained.) 2. Prepare a sampling plan for sampling performance of the primary sludge fermenter and for spot sampling of the influent and effluent to confirm that the previous wastewater characterization (completed in 2011) is still relevant. If confirmatory sampling shows differences in current plant influent from previous plant influent, prepare a sampling plan for a 14 -day wastewater characterization to be conducted at the Plant. The purpose of the wastewater characterization is to understand the Plant's unique influent composition and to assess performance of various unit processes within the Plant. Ultimately, the wastewater characterization data will be used to calibrate the biological process models in Task 70. 3. Hold a workshop to discuss the sampling and to distribute responsibilities between BC, the City, and contract laboratories. 4. Coordinate the conduct of the sampling, providing direction to City staff regarding sampling times and locations. City Responsibilities. 1. Provide daily historical operating data for the past three (3) years. 2. Provide the most recent set of facility flow and loading projections. 3. Provide access to Plant design data, including drawings, equipment submittal documents, product data, and relevant plans and studies, upon request. (Much of this has been done.) 4. Review and comment on the wastewater characterization sampling plan. 5. Participate in the wastewater characterization workshop. 6. Collect samples, as required. 7. Send samples to contract laboratories for analysis, as required. 8. Conduct laboratory analyses, as required. Assumptions. 1. Plant historical data, flow and loading projections, and design data will be transmitted in electronic format when possible. 2. The City will either conduct laboratory analyses in house or will contract directly with a send -out laboratory to conduct analyses. Shipping and analytical costs are not included in this scope of work. Task Order 10460.e W WTP Capacity Assessment Page 13 Brown and Caldwell 3. City staff will conduct sampling and preserve, store, organize, and assemble samples for shipping and/or analyses. Work Products. 1. Wastewater sampling plan Task 30 — Solids Mass Balance Analysis Objective. Understanding how solids are inventoried, accumulated, and consumed in the liquid and solids stream processes is important in understanding the capacity of the whole plant. The mass balance also helps to identify, assess, and correct uncertainties or inconsistencies in the Plant data record. Approach. 1. Construct solids mass balance based upon historical data and data obtained during the wastewater characterization in Task 20. 2. Assess mass balance closure across various Plant unit processes in order to determine data gaps, irregularities, or inconsistencies in the data record. 3. Investigate mass balance irregularities and suggest follow up sampling and/or equipment assessment, as needed. 4. Use calibrated mass balance to project system loadings for use in the following tasks. City Responsibilities. 1. Support the mass balance analysis through phone and/or email conversations, limited supplemental sampling, and providing equipment data, as needed. Task 40 — Establish Process Objectives Objective. Collaboratively develop process objectives and evaluation criteria for conducting the capacity analyses. Approach. 1. One (1) workshop will be held with City staff to identify process criteria, including the following: — Planning period and assessment timeframes — Effluent performance target (single target will be established for analysis for each season) — Seasonal differences in Plant operation or effluent performance targets (up to two seasons) — Number of units in service/out of service to meet specific demands — Additional operational considerations or scenarios of interest, including the following: • Capacity for nitrification • Capacity for nitrogen removal • Capacity for phosphorus removal City Responsibilities. 1. Attend and participate in workshop Task Order 10460.e W WTP Capacity Assessment Page 14 Brown and Caldwell Task 50 — Plant Hydraulic Profile Analysis Objective. Estimate the plant hydraulic profile and energy grade -line for liquid stream using the PROFILE program calibrated to field conditions. Identify system bottlenecks through computer simulations and field observations. Approach. 1. Conduct field reconnaissance and review Plant data. 2. Construct a hydraulic model of liquid stream unit processes. 3. Calibrate the hydraulic model to field conditions. 4. Observe field conditions during high flow event in 2015. 5. Identify hydraulic bottlenecks. 6. Summarize findings and prepare recommendations. City Responsibilities. 1. Provide operating schemes for each unit process including operating levels and typical recycle rates. 2. Conduct water surface elevation measurements as needed. Task 60 — Primary Sedimentation Evaluation Objective. Evaluate the performance of the primary sedimentation system to remove BOD and TSS and estimate the effect on downstream processes. Approach. Using the results of the previous tasks, conduct statistical evaluations of past plant data and wastewater characterization data to develop a spreadsheet model of unit process performance. This model will be used to project loadings to the secondary process. 1. Statistically correlate historical TSS and BOD removals with hydraulic and mass loading 2. Develop primary sedimentation performance model to project loadings to secondary process Task 70 — Biological Process Evaluation Objective. The primary focus of this task is to identify the maximum biological treatment capacity, with respect to current permit requirements, and criteria established in Task 40. Approach. This task will involve using an existing calibrated model for the Plant to project Plant performance across a range of flow and loading scenarios. The investigation will determine the capacity of the biological process. 1. Use existing calibrated BioWin activated sludge process model, updated if necessary using data collected in Task 20. Wherever possible, we will collect data that will be compatible with calibrating the SUMO simulator. 2. Use the calibrated models to simulate performance across a range of flows and loads, for up to a maximum of four (4) different operating conditions. The conditions will be decided upon in Task 40 and may include the following variables: — Seasonal condition: summer, winter — Effluent target condition: existing permit, future permit, ammonia removal, phosphorus removal Task Order 10460.e W WTP Capacity Assessment Page 15 Brown and Caldwell — Units in service: primary clarifiers, aeration basins, secondary clarifiers, fermenter 3. The models will be used to project a suite of Plant parameters, including effluent characteristics, effluent loadings, secondary clarifier loadings, WAS flow and loadings, and RAS flows. Task 80 — Secondary Clarifier Evaluation Objective. Estimate the capacity of the secondary clarification system through historical data analysis and calibration of a state point analysis (SPA) model. Approach. The Plant's historical data will be used to calibrate a state point analysis model. The SPA model is a graphical approach to determining secondary clarifier capacity. The model depends upon flow, mixed liquor settleability (characterized via the sludge volume index [SVI]), clarifier surface area, and RAS flow rate. The model does not account for unique clarifier geometry including center wells, launders, depth, or energy dissipating inlet structures. 1. Determine the design mixed liquor settleability condition through an analysis of historical settleability (SVI) data. 2. Develop a correlation between the SPA model and historical clarifier operating conditions. Generic correlations determined at other Plants and published in the scientific literature may be used if the historical data does not include episodes of failure or near -failure conditions to calibrate against. 3. Use the calibrated SPA model, in concert with the biological model outputs from Task 60, to project the capacity of the secondary clarifiers. Assumptions. 1. No sampling or on-site testing will be conducted as part of this task. 2. SPA model calibration will be based on a combination of historical data analysis and correlations published in the scientific literature. Task 90 — Solids System Evaluation Objective. Determine the capacity of the solids handling treatment processes, including DAFT, two- stage fermentation, digestion, and dewatering. Approach. Solids system capacity will be evaluated through analysis of Plant historical data and manufacturer's rated capacities of unit processes. I. Evaluate historical performance of the solids system unit processes through analysis of historical data, including solids loading rates, hydraulic loading rates, polymer use, capture rates, volatile solids destruction (for the digester) and cake thickness. 2. Evaluate the capacity of the centrifuge using manufacturer rated capacity. Assumptions. 1. No sampling or on-site testing will be conducted as part of this task Task 100 — Disinfection and Tertiary Filtration System Evaluation Objective. To assess the performance and identify capacity limitations within the tertiary filters and disinfection system. Task Order 10460.e W WTP Capacity Assessment Page 16 Brown and Caldwell Approach. 1. Review plant performance data for the existing tertiary filters and disinfection system. 2. Review vendor specifications for tertiary filters and specific disinfection process equipment. Task 110 — Systems Integration and Plant Capacity Report Objective. Combine the information from all above tasks to form an integrated assessment of the plant capacity and bottlenecks. Develop a prioritized list of improvements to maximize existing plant capacity. Approach. 1. Conduct sensitivity analyses comparing component performance. Analyze and compare plant performance against equipment/design data. 2. Prepare a prioritized list of bottlenecks and develop composite rating diagrams establishing the plant capacity. This scope of work does not include developing cost estimates for the identified improvements. 3. Provide the City with recommendations for expanding Plant capacity and optimizing Plant performance. 4. Prepare draft Plant Capacity Report. 5. Review results and the draft report with City staff at a workshop. 6. Amend report based on City comments and prepare a final Plant Capacity Report. City Responsibilities. 1. Review and comment on the draft Plant Capacity Report. 2. Attend a workshop to discuss the draft Plant Capacity Report. Work Products. 1. Five copies of the draft Plant Capacity Report. 2. Five copies of the final Plant Capacity Report. REIMBURSABLE EXPENSES The estimated travel expenses are based on the following: Task 40 Travel — Airfare: two people @ $400 per round trip ticket — Meals and incidentals: two people at per diem rate for two days ($46/day, $34.50/day on travel days) — Lodging: two people for one night at per diem rate ($83/night) — Rental Car + gas = $80/day Task 110 Travel — Airfare: two people @ $400 per round trip ticket — Meals and incidentals: two people at per diem rate for two days ($46/day, $34.50/day on travel days) — Lodging: two people for one night at per diem rate ($83/night) — Rental Car + gas = $80/day Task Order 10460.e W WTP Capacity Assessment Page 17 Brown and Caldwell TIME OF COMPLETION and COMPENSATION SCHEDULE The following schedule is based on a Notice to Proceed (NTP) from the City by November 2014 and resulting in Final Report being completed by April 2015. A NTP issued on a different date will change the schedule accordingly. Due Date 20 ;' Gather Plant Performance and Background Data Aril 2015 $6,570 (labor) 36 - Solids Mass Balance Analysis Aril 2015 $2,320 (labor) 4Q Establish Process Objectives April 2015 $3,800 (labor) $1,184 (expenses) 50 '' Plant Hydraulic Profile Analysis Aril 2015 $10,200 labor 60 Primary Sedimentation Analysis Aril 2015 $1,920 (labor) Biological Process Evaluation Aril 2015 $11,560 (labor) 80 Secondary Clarifier Evaluation Aril 2015 $2,320labor Solids System Evaluation Aril 2015 $2,320(labor) Disinfection Svstem Evaluation April 2015 $1.960 (labor) Systems Integration and Plant Capacity Report April 2015 $21,300 (labor) $1,184 (exoem The Not -To -Exceed amount to complete all services listed above for this Task Order No. 10460.e is seventy two thousand one hundred eighty three dollars ($72,183.00). No compensation will be paid over the Not -to -Exceed amount without prior written approval by the City in the form of a Change Order. The hourly rates for services and direct expenses shall be billed per the approved Rate Schedule and Master Agreement (by this reference made a part hereof) and will be the basis for any additions and/or deletions in services rendered. Travel and meals are excluded from this Task Order unless explicitly listed in the Scope of Services AND Payment Schedule. End of Text. Signatures to follow on next page. Task Order 10460.e W WTP Capacity Assessment Page 18 Brown and Caldwell Signature Page Task Order 16460.e WWTP Capacity Assessment Brown and Caldwell CITY OF MERIDIAN ';i e, MMY RD,MAYOR Dated: //-a?5- N BROWNe CALDWELL Dated: 11 :' 1 (+— Approved by Council: A6 p 25 f,Zq JAYCEE V HOLMAN, CITY CLE K, SE&L Al Purchasing Approval Del BY: BY: KEIT ATTS, Purchasing Manager WA City Project Manager Clint Dolsbv Task Order 10460,e WWTP Capacity Assessment Brown and Caldwell STEWART, Engineering Manager Dated: / 1 Page I9