Northwest Water Treatment Plant Improvements Project Update Reed - - PowerPoint PPT Presentation

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Northwest Water Treatment Plant Improvements Project Update Reed - - PowerPoint PPT Presentation

Northwest Water Treatment Plant Improvements Project Update Reed M. Barton, PE Brunswick County, NC August 2019 Project Timeline Preliminary Engineering & NPDES Permit Advanced Treatment Evaluation Bidding & Construction May -


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SLIDE 1

August 2019

Northwest Water Treatment Plant Improvements

Project Update

Brunswick County, NC

Reed M. Barton, PE

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SLIDE 2

Project Timeline

Preliminary Engineering & NPDES Permit

May - Aug ’18 Application Submitted Nov ‘18

LPRO Pilot Testing

Feb - Jul ’18 Extended to May ‘19

Final Design and Permitting

Oct ‘18 - Sep ‘19

Advanced Treatment Evaluation

Jan - Apr ‘18

Bidding & Construction

Oct ’19 - Sep ‘22

Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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SLIDE 3
  • Two design packages:
  • Northwest WTP Expansion and Upgrades
  • 90 percent submitted - July 2019
  • Concentrate Pipeline and Outfall
  • 60 percent submitted – July 2019
  • Design remains on schedule
  • Final design submittals - Sept 2019

Design Status

3 Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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  • July – August 2019 – NCDEQ preparing draft permit
  • June 2019 - Plant tour and meeting with NCDEQ
  • Confirmed no additional information required
  • January – May 2019 - NCDEQ comments/meetings
  • November 2018 - Application Submitted
  • May 2018 – October 2018 – Data collection and modeling
  • Next step
  • NCDEQ will issue draft permit

NPDES Permit Status

4 Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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SLIDE 5

Project Costs Update

  • 90% Opinion of Construction Costs prepared in August 2019
  • Cost opinion remains aligned with project budget
  • Deductive bid alternates incorporated into design
  • Assist in managing construction costs

5 Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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SLIDE 6

Project Funding Update

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  • WIFIA Funding
  • EPA engineering, environmental, and financial reviews ongoing
  • State Level Funding
  • State Revolving Fund (SRF) Loan Application submitted in Oct 2018
  • March 2019 – notified that project was not awarded SRF funding
  • NCDEQ funding priorities for Fall 2019 have been adjusted
  • Plan to submit a revised SRF application in Fall 2019

Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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  • RFQs and RFPs (August – September)
  • General Contractor Pre-Qualification
  • Membrane System Supplier Pre-

Qualification

  • Membrane Element Proposals
  • Bidding for NWTP Plant and

Concentrate Pipeline

  • Advertise in October
  • Bid Opening in December

Upcoming Pre-Qualifications and Bidding

7 Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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SLIDE 8
  • Anticipated award of contracts in January 2020
  • NWTP Plant construction completion in September 2022
  • Early Milestone of RO system use by December 2021
  • Concentrate Pipeline construction complete in June 2021

Planned Construction Schedule

8 Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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SLIDE 9

Upcoming Milestones

100% Design Milestone

Sept ’19

Pre-Qualification for Contractors and Membrane Supplier

Aug – Sept ‘19

90% Design Milestone

Jul ‘19

Remaining Permit Submittals

Aug – Sep ‘19

Advertise Project for Bid

Oct ’19

Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019

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SLIDE 10

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Reed M. Barton, PE bartonr@cdmsmith.com

Project Update, Northwest Water Treatment Plant Improvements, Aug. 19, 2019