HomeMy WebLinkAboutSupplemental Attachments - 10/15/2018 City of Waterloo
Proposed Sewer Fund Rate Increase
FYE2019
Monthly Mo Usage CCF Avg User Monthly
Base Per CCF Allowance 8 CCF Total
Current Rate $ 14.25 $ 2.30 3 $ 11.50 25.75
Proposed Rate $ 15.00 $ 2.40 3 $ 12.00 27.00
% Increase 5.26% 4.35% 4.35% 4.85%
Commercial/Industrial Customers 2.40 3 2,250,000 225,000.00
Monthly Mo Usage CCF Avg User Monthly
Base Per CCF Allowance 8 CCF Total
FYE2020
Current Rate $ 15.00 $ 2.40 3 $ 12.00 27.00
Proposed Rate $ 15.50 $ 2.50 3 $ 12.50 28.00
% Increase 3.33% 4.17% 4.17% 3.70%
Commercial/Industrial Customers 2.50 3 2,250,000 225,000.00
AECOM
Sanitary Sewer System Master Plan
Waterloo,Iowa
TABLE 11-1
MASTER PLAN PROJECT LIST AND COST ESTIMATES
TO MEET MINIMUM CONSENT DECREE REQUIREMENTS
00 0
Project Name Completion Service Estimated
Date Areas Project Description
Cost Consent Decree
New lift station to supply capacity
Dry Run Creek Lift Station and 2018 1 g for growth in area served,and new
Interceptor interceptor to divert flows away ' "`
from 9' Street corridor.
CIPP and Remedial Measures, 2018 11, 15,16, Installation of+/-3,000 LF of
Phase III-B 17&19 Cured-In-Place Pipe(CIPP).
CIPP and Remedial Measures, 2018 11, 15,16, Installation of+/-12,000 LF of
Phase III-C 17&19 Cured-In-Place Pi e CIPP. ' ""
Extension of an existing
interceptor to provide gravity flow
sanitary sewer capacity to areas
currently served by Hackett Lift
Northwest Interceptor Phase 1 2018-2020 15&16 Station and Cattle Congress Lift
Station. Option of replacing
existing N.Hackett Rd. Lift
Station with new lift station and
force main also under
consideration.
Demolition of Hackett Lift Station
Demolition of Hackett Lift Station 2018-2020 15&16 after NW Interceptor'
project
is complete.
Replace existing Titus(Midland)
Lift Station and Force Main with a
Titus(Midland)Lift Station and Force new lift station and new force main
Main Design 2018—2020 10 discharging to the Park Road LS.
Include on-site emergency
generator.
Disconnect Foundation Drains
Foundation Drains Removal Program 2018 15&16 Discharging to Sanitary Sewer
S stem
TOTAL ESTIMATED COST' MASTER PLAN REMEDIAL MEASURES TO
MEET MINIMUM CONSENT DECREE REQUIREMENTS: 2018 -2020
Project Name Completion Service Estimated Cost
Date Areas Project Description
Consent Decree
Extension of an existing
interceptor to provide gravity flow
sanitary sewer capacity to areas
currently served by Hackett Lift
Northwest Interceptor Phase II 2021 -2023 15&16 Station and Cattle Congress Lift
Station. Option of replacing $3,000,000
existing N.Hackett Rd. Lift
Station with new lift station and
force main also under
consideration.
Replace existing Titus(Midland)
Lift Station and Force Main with a
Titus(Midland)Lift Station and Force new lift station and new force main
Main Construction 2021—2023 10 discharging to the Park Road LS.
Include on-site emergency
t
eneraor.
TOTAL ESTIMATED COST—MASTER PLAN REMEDIAL MEASURES TO
MEET MINIMUM CONSENT DECREE REQUIREMENTS: 2€329 -2023 ,"
6053259914001401/Sanitary Sewer MasterP/aNMPText.docx
11-2 December2017
AECOM Sanitary Sewer System Master Plan
Waterloo,Iowa
TABLE 11-1 (Continued)
a
!!Pr!oje,-tName Completion Service Project Description Estimated Cost
Date Areas Consent Decree
TOTAL ESTIMATED COST—MASTER PLAN REMEDIAL MEASURES T
MEET MINIM,UM CONSENT DECREE REQUIREMENTS: 202 2020
Project Name Completion Service Estimated Cost
Date Areas Project Description Consent Decree
TOTAL ESTIMATED COSI`—MASTER PLA[ REMEDIAL MEASURES TO
�i
MEET MINII4 UM CONSENT DECREE REQUIREMENTS: 2027-2029
'I Project Name Completion Service Estimated Cost
Date Areas Project Description Consent Decree
TOTAL ESTIMATED COST MASTER PLAN REMEDIAL MEASURES TO
MEET MINIMUM CONSENT DECREE REQUIREMENTS: 2030 -2032
�j OVERALL COST ESTIMATE BREAKDOWN FOR COMPLETION OF MASTER PLAN PROJECTS
REQUIRED TO MEET CONSENT DECREE REQUIREMENTS-2098-2032:
11111111111119N,MAXIe Estimated Cost
Consent Decree
TOTAL ESTIMATED COST @ ALL MASTER PLAN REMEDIAL MEASURES
TO MEET MINIMUM CONSENT DECREE REQUIREMENTS: 2018 -2032
i
In accordance with Section V.H of the Consent Decree, the City provides a tentative schedule for implementation
of remedial measures. It is recognized that, due to the inherent uncertainties (e.g., potential delay 'due to
easements and other contingencies) associated with the remedial measures, and the specific recognition in
Paragraph 28.b that the schedule is based upon some long-term "estimate[d] dates," this schedule provides for
the rescheduling of remedial measures as the City deems necessary. In no event shall the rescheduling of
remedial measures provide for master plan completion later than December 31, 2032, unless the schedule is
extended pursuant to Paragraphs 29 or 30 of the Consent Decree.
I
60532599/400/401/SandarySewer master P/aNMPTextdocx 11-3 December2017 -
AECOM
Sanitary Sewer System MasterPlan
Waterloo,Iowa
TABLE 11-2
PASTER PLAID PROJECT LIST AND COST ESTIMATES
IN ACCORDANCE WITH CMOM PROGRAM
Project Name Completion Service Estimated Cost CMOM
Date Areas Project Description
Program
Smoke Testing Identified Elimination of storm water inflow
Deficiencies—Service 2018-2020 18 sources.Field work conducted by
Area 18 WMSD staff. $265,000
Removal of Storm Sewer Intakes
Connected To Sanitary sewers: Disconnection of storm sewer
o Kingbard Blvd. 2018 19 intakes from sanitary sewer
o Woodstock Rd. system included with 2018-2020 $807,000
City Engr.Projects Street Reconstruction projects.
Removal of Storm Sewer Intakes '
Connected To Sanitary Sewers: Disconnection of storm sewer
West Mitchell Ave.(at 2020 19 cross connection from sanitary
Derbyshire) sewer system,performed by $68,000
WMSD Projects
WMSD staff.
Replace Douglas Lift Station and
Douglas Lift Station and Force Main Force Main with a new lift station
Replacement 2018-2020 11 and force-main. $875,000
Include provisions for hookup of
portable emer enc generator.
Additional Study/Field Assessments:
East and West Side Interceptor 2018 99 Internal/CCTV inspection and
Sewers external pipe structural testing. $300,000
TOTAL ESTIMATED COST—MASTER PLAN REMEDIAL MEASURES IN
ACCORDANCE WITH CMOM PROGRAM: 2018 -2020 $2,315,000
T111 EFRAME.,
e2023
Project Name Completion Service Estimated Cost
East Side Interceptor Sewer,
Date Areas Project Description
CMOM Program
Phase 1-Wet Side to Dry Side 2021-2023 99 5,625 LF of new 54-inch dia.
$8,400,000
prestressed concrete pipe.
Installation of+/-50,000 LF of
CIPP and Remedial Measures, Cured-In-Place Pipe(CIPP)and
Phase IV-A 2021-2023 12&19 rehabilitation+/-250 manholes to $3,000,000
restore condition of deteriorated
Removal of Storm Sewer Intakes sewer segments and manholes.
Connected To Sanitary Sewers: Disconnection of storm sewer
e2021-2023 12 intakes from sanitary sewer
Courtland St. system included with 2021-2023 $905,000
City Engineering Project Street Reconstruction projects.
Removal of storm Sewer Intakes
Connected To Sanitary Sewers:
e Drexel Ave.&Reber Ave. Disconnection of storm sewer
o Kothe Ave. cross connections from sanitary
a West Parker St.
2021-2023 10, 11, 18 sewer system,performed by $1,322,000 m Marlin Ct. WMSD staff or by low bid
contractor.
WMSD Projects
6053259914001401/Sandary Sewer Masfer Plan/MP Text.docx
1-4 December 2017
AECOM Sanitary Sewer System Master Plan
Waterloo,Iowa
TABLE 11-2(Continued)
s -e
Project Name Completion Service Project Description Estimated Cost
Date Areas CMOM Program
Replace the existing Cattle
Congress Lift Station and Force
Main with a new,smaller lift station
Cattle Congress Lift Station and 2021—2023 16 and force main after completion of
Force Main Replacement the NW Interceptor. $1,304,000
Include provisions for hookup of
portable emergency enerator.
Rehabilitate the existing Park
Road Lift Station with new pumps
Park Road Lift Station and Force and controls. Provide anew force
Main Rehabilitation 2021—2023 10 main. $1,782,000
Include on-site emergency
generator.
TOTAL ESTIMATED COST-MASTER ELAN REMEDIAL MEASURES IN $16,713,000
ACCORDANCE WITH CMOM PROGRAM: 2021 -2023
7777- TIMEMANIE. 2024-=6'
Project Name Completion Service Project Description Estimated Cost
Date Areas CMOM Program
Installation of+/-50,000 LF of
CIPP and Remedial Measures, Cured-In-Place Pipe(CIPP)and
Phase IV-B 2024-2026 12&19 rehabilitation+/-250 manholes to $3,000,000
restore condition of deteriorated
sewer segments and manholes.
East Side Interceptor Sewer, 2024—2026 gg 51625 LF of 54-inch dia. $8,400,000
Phase 11-Wet Side to Dry Side prestressed concrete pipe.
Removal of Storm Sewer Intakes
Connected To Sanitary Sewers:
f Dearborn Ave.(at Indiana St.)
o State St. (Archer Ave.to Disconnection of storm sewer
Butler Ave.) cross connections from sanitary
o Blowers Ave.(at Wyoming St.)
2024-2026 13 sewer system,performed by $2,172,000
® Blowers Ave.(at California St.) WMSD staff or by low bid
0 300 Block Indiana St. contractor.
300 Block Butler Ave.
WMSD Projects
Rehabilitate the existing Garden
Avenue Lift Station with pumps
Garden Ave.Lift Station and and controls. Provide a new force
Force Main Rehabilitation 2024-2026 16 main. $1,625,000
Include on-site emergency
generator.
Replace the existing Highway 63
South Lift Station and Force Main
Highway 63 South Lift Station and with a new lift station and force
Force Main Replacement 2024—2026 18 main. $1,380,000
Include on-site emergency
generator.
TOTAL ESTIMATED COST—DIASTER FLAN REMEDIAL MEASURES IN $16,577,000
ACCORI�A�4CE WITH CMOM PROGRAM: 2024-2026
60532599/400/401/Sanitary SewerMaster PWIMP Text.docx 11-5 December 2017
AECOM Sanitaty Sewer System MasterPlan
waterloo,Iowa
TABLE 11-2(Continued)
A /
Project Name Completion Service Estimated Cost
Date Areas Project Description CMOM Program
Installation of+/-60,000 LF of
CIPP and Remedial Measures, 10, 11 & Cured-In-Place Pipe(CIPP)and
Phase V-A 2027-2029 13 rehabilitation+/-250 manholes to $5,000,000
restore condition of deteriorated
sewer se ments and manholes.
Removal of Storm Sewer Intakes Disconnection of storm sewer
Connected To Sanitary Sewers: cross connections from sanitary
6 Columbia Cr. 2027-2029 19 sewer system,performed by $1,051,000
City Engr.Projects WMSD staff or by low bid
contractor.
Removal of Storm Sewer Intakes Disconnection of storm sewer
Connected To Sanitary Sewers: cross connections from sanitary
6 Cornwall Ave. 2027—2029 19 sewer system,performed by $108,000 i
WMSD Projects WMSD staff or by low bid
contractor.
Rehabilitate existing Hawkeye Lift
Station and Force Main with new
Hawkeye Lift Station and Force 2027-2029 23 pumps,HVAC,electrical and $3,114,000
Main Rehabilitation controls.
Include on-site emergency
generator.
Rehabilitate existing Webster Lift ie
Station with pumps and controls. l�
Webster Lift Station and Force 2027—2029 11 Provide a new force main.
Main Rehabilitation $1,463,000
Include provisions for hookup of ;I
portable emergency enerator.
Replace the existing Cedar
Terrace Lift Station and Force
Cedar Terrace Lift Station and 2027—2029 23 Main with a new lift station and
Force Main Replacement force main. $1,910,000 �I
Include provisions for hookup of
portable emergency generator.
TOTAL ESTIMATED COST—MASTER PLAN REMEDIAL MEASURES IN $12,646,000
ACCORDANCE WITH CMOM PROGRAM: 2027-2029
2030 -2032
Project Name Completion Service Estimated Cost
Date Areas Project Description CMOM Program
Installation of+/-60,000 LF of
CIPP and Remedial Measures, 2030-2032 10'131 & Cured-In-Place Pipe(CIPP)and
Phase V-13rehabilitation+/-250 manholes to $5,000,000
restore condition of deteriorated
sewer se ments and manholes.
Replace existing Greenbrier Lift
Greenbrier Lift Station and Force Station and Force Main with a
2030—2032 10 new lift station and force main.
Main Replacement $1,361,000
Include provisions for hookup of
portable emergency generator.
TOTAL ESTIMATED COST—MASTER FLAN REMEDIAL MEASURES III
ACCORDANCE WITH CI�OM PROGRAM: 2030-2032 $6,36,,000
i
60532599/400/401/Sanitary Sewer Master Plan/MP Text.docx 11-6 December 2017
f
i
AECOM
Sanitary Sewer System Master Plan
Waterloo,Iowa
TABLE 11-2(Continued)
OVERALL COST ESTIMATE BREAKDOWN FOR COMPLETION OF MASTER PLAN PROJECTS
IN ACCORDANCE WITH CMOM PROGRAM-2018-2032:
a o Estimated Cost
IMATED COSH`—ALL MASTER PLAN, REMEDIAL.MEASURES IN MOM Pro ram
ICE WITH CIA010 PROGRAM. 2018 --2032 $54,612,000
In accordance with Section V.H of the Consent Decree, the City provides a tentative schedule for implementation
of remedial measures. It is recognized that, due to the inherent uncertainties (e.g., potential delay due to
easements and other contingencies) associated with the remedial measures, and the specific recognition in
Paragraph 28.b that the schedule is based upon some long-term "estimate[d] dates," this schedule provides for
the rescheduling of remedial measures as the City deems necessary. In no event shall the rescheduling of
remedial measures provide for master plan completion later than December 31, 2032, unless the schedule is
extended pursuant to Paragraphs 29 or 30 of the Consent Decree.
60532599/400/401/Sanitary Sewer Master P/anIMP Text.docx 11-7
December 2017