May 3 2021 Grand Forks Wastewater Treatment Facility Plan
May 3 2021 Grand Forks Wastewater Treatment Facility Plan
May 3 2021 Grand Forks Wastewater Treatment Facility Plan
Facility Plan
Grand Forks City Council
May 3, 2021
Facility Plan Drivers
Age
Condition
Future Permitting
2
Wastewater Treatment Facility Overview
GRAND FORKS
WASTEWATER
TREATMENT FACILITY
3
Wastewater Treatment Basics
4
Mechanical Facility
Average
8.6 MGD
Daily Flow
POPULATION POPULATION
49,707 52,423
6
Facility Timeline
POPULATION POPULATION
56,535 (GF + EGF)
64,634
7
Facility Deficiencies & Challenges
8
Providing Flexibility for Influent Variations
9
Hydraulic and Capacity Limitations
Complex interdependent /
inefficient flow pattern
limits operational flexibility
and capacity
10
Capacity Limitations
! ! !
! BOD at 99% of Firm Capacity
! TSS at 86% of Firm Capacity
! TKN at 94% of Firm Capacity
Addressing Code Requirements and Safety
Correcting original
Mitigating Addressing maintenance
design deficiencies
ventilation and ingress / egress deficiencies
and maintenance
explosion risks and safety concerns
access issues
12
Planning for the Future
13
WWTF Improvement
Alternatives Considered
Front-Runner Alternatives
100.0
100
82.0 78.8
30.0
80
27.6
29.4
60
40 60.0
44.4 40.8
20
16
Alternative 2 Summary
Alternative 2 Addresses:
✓ Inefficient Flow Patterns
✓ Operational Flexibility
✓ Long-term Capacity and
Future Expandability
✓ Future Regulations
✓ Safety and Code Deficiencies
17
Alternative 2 Summary
Phase 1:
Yard & Process Piping, General/Misc.
Improvements, PC2 Biosolids Redistribution
Phase 2:
BNR Modification of Bioreactors
Phase 3:
Biosolids Dewatering & Air-Drying Facilities (Pending Need)
Phase 4:
Bioreactor Installation of IFAS (If Necessary)
19
Phasing Recommendations
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Phase
$13.7M
1
Phase
$31.3M
2
Phase
$23.6M
3 Critical
Pending Need
Phase If Necessary
$7.8M
4
Current CIP
$31.2M
Outlay 20
Budget Planning and Rate Analysis
Key Considerations:
➢ Expiration of existing facility debt service is very near
➢ Utility has seen revenue growth from expanded service to large users
➢ Past rate planning considered upcoming needs
➢ 6-year improvement cost In-line w/ previous capital improvements plan
➢ Rate impacts expected to be near inflationary (more to come w/ Budget)
24
Next Steps
25