Cornerstone Engineering Group The Foundation for Your Civil Engineering Needs Camanche Reservoir Water Treatment Plant Project Cecilia Zamora Evangelina Reyes Kathryn Garcia Michael Bockrath 03/10/04 Camanche Reservoir South Shore (CASS) Camanche Reservoir North Shore (CANS) Progress Update
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Project Review Objectives – Single Water Treatment Plant Serving both South Shore and North Shore Supply pipeline through Camanche reservoir to existing North Shore storage tanks – Minimum Capacity 0.5 Million Gallons Per Day 100% redundancy – Expandable to up to 2 Million Gallons Per Day – Water quality regulations Current and Future – Reduce O&M cost
Project Review (continued) Existing Proposed
Project Review (continued) Scope – Existing conditions – Regulations Small Systems – Analysis Sustainability Constructability Cost – Negative Declaration – EBMUD regulations – Calculations, specifications, and drawings
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Alternatives Discarded Options – No Build Option – Retrofit of Existing Plants – New Consolidated Plant North Shore Location –Raw water from Camanche reservoir –Raw water from Mokelumne Aqueduct –Groundwater
Alternatives (continued) Remaining Alternatives – South Shore Location Groundwater Raw water from Camanche reservoir Raw water from Mokelumne Aqueduct
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Allocation of time – Environmental assessment Research and data collection – Exempt from county regulations No response from main office in Oakland – Difficulty in obtaining data for systems Specifications Costs Problems
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Regulations Surface Water Treatment Rule – Long Term 1 Enhanced Surface Water Treatment Rule Total Coliform Rule Contaminants – Stage 1 Disinfection By-Product Rule – Filter Backwash Rule – Chemical Monitoring Rule – Radionuclides Public Notification/ Consumer Confidence Reports
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Systems Conventional Treatment Bag and Cartridge Membrane Filtration – Micro Filtration – Ultra Filtration – Nano Filtration – Reverse Osmosis
Systems (continued) General Filtration Characteristics
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Costs Budgetary System Costs – Complete System Costs – Operation and Maintenance Costs Values provided by Montgomery Watson Trade-offs – Set of Trade-offs – Trade-off Analysis
Costs (continued) System Costs – Complete membrane systems Microfiltration: $1.5 Million +10% Ultrafiltration: $2.5 Million +10% Nanofiltration: $3 Million +10% Reverse Osmosis: $3 Million +25% * Prices do not include building facility or installation
Costs (continued) Estimated O&M costs for membrane systems COMPLETE SYSTEM OPERATION AND MAINTENANCE COSTS (membrane elements, piping and tubing, valves, pumps, and control equipment) Labor (backwash, filter cleaning, visits) PowerChemical costs Microfiltration$50,000 to $100,000$10k to $20k$60k to $90k Ultrafiltration$50,000 to $100,000$10k to $20k$60k to $90k Nanofiltration$50,000 to $100,000$30k to $60k$80k to $120k Reverse Osmosis$50,000 to $100,000$40k to $90k$90 to $140k
Costs (continued) Set of Trade-offs – Identifying Key Measures of Effectiveness – Evaluating the Alternatives – Perform trade-offs with cost as an independent variable Trade-off Analysis – One illustration of the Trade-off analysis
Acceptable
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Schedule Update
Overview Project Review Alternatives Problems Regulations Systems Costs Schedule Update Summary
Single Water Treatment Plant - South Shore Location - Mokelumne Aqueduct water source - Membrane filtration system
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