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HomeMy WebLinkAboutDWQ-2025-002860Provo City Public Works Department Provo WATRR Center Phase 1 2020 Construction | PROVO WATER ADVANCED TREATMENT AND RESOURCE RECOVERY CENTER PHASE 1 2020 CONSTRUCTION CAPITAL FACILITIES PLAN Date: January 10, 2020 Prepared By: Water Works Engineers Arcadis US Reviewed By: Cory Christiansen, P.E. Table of Contents 1. Executive Summary ............................................................................................................................. 8 2. Introduction and Background ........................................................................................................... 10 2.1. Provo City ....................................................................................................................................... 10 2.2. Provo City Water Reclamation Facility (PCWRF) ........................................................................... 11 2.3. Acronyms and Abbreviations ......................................................................................................... 11 3. Public Participation Plan ................................................................................................................... 13 4. Existing and Future Conditions ......................................................................................................... 13 4.1. Project Need and Planning Area Identification ............................................................................. 14 4.2. Existing Environment of the Planning Area ................................................................................... 17 4.3. Existing Wastewater Flows and Treatment Systems ..................................................................... 17 4.4. Effluent Limits ................................................................................................................................ 21 4.5. Infiltration and Inflow (I/I) ............................................................................................................. 21 4.5.1. Sewer Use Ordinance / Resolution and Sewer Maintenance Program .................................. 23 4.6. Future Condition ............................................................................................................................ 23 4.6.1. Population and Land Use Projections ..................................................................................... 23 4.6.2. Forecasts of Flows and Waste Loads ...................................................................................... 27 4.6.3. Flow Reduction ....................................................................................................................... 29 CAPITAL FACILITIES PLAN 1/10/2020, Page 2 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 4.6.4. Waste Load Analysis ............................................................................................................... 29 5. Environmental Review ...................................................................................................................... 30 5.1. Environmental Information ........................................................................................................... 30 5.1.1. Surface and Groundwater Hydrology ..................................................................................... 31 5.1.2. Physiography, Topography, Geology and Soils ....................................................................... 31 5.1.3. Weather and Climate .............................................................................................................. 36 5.2. Environmentally Sensitive Areas ................................................................................................... 38 5.2.1. Historical & Archaeological ..................................................................................................... 38 5.2.2. Flood Plains ............................................................................................................................. 39 5.2.3. Wetlands ................................................................................................................................. 41 5.2.4. Agricultural .............................................................................................................................. 43 5.2.5. Wild and Scenic Rivers ............................................................................................................ 43 5.2.6. Fish and Wildlife Protection: Flora, Fauna, and Natural Communities .................................. 44 5.2.7. Air Quality ............................................................................................................................... 45 5.3. Water Quality and Quantity ........................................................................................................... 47 5.4. Direct and Indirect Impacts ............................................................................................................ 52 5.4.1. Public Health ........................................................................................................................... 52 5.5. Mitigating Adverse Impacts ........................................................................................................... 53 6. Development of Alternatives ............................................................................................................ 53 6.1. Development of Alternatives ......................................................................................................... 53 6.1.1. No Action ................................................................................................................................ 53 6.1.2. Upgrade / Operation of Existing Facility ................................................................................. 54 6.1.3. Total Containment .................................................................................................................. 55 6.1.4. Biological or Physical/Chemical Treatment & Discharge to Surface Waters .......................... 55 6.1.5. Land Application ..................................................................................................................... 56 6.1.6. Small Alternative Wastewater Systems .................................................................................. 57 6.1.7. Innovative and Alternative Treatment Processes .................................................................. 57 6.1.8. Sludge Handling and Disposal ................................................................................................. 57 6.2. Optimum Operation of Existing Facilities ...................................................................................... 59 CAPITAL FACILITIES PLAN 1/10/2020, Page 3 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 6.3. Regionalization ............................................................................................................................... 59 6.4. Unsewered Areas ........................................................................................................................... 60 6.5. Conventional Collection System and Sewer Alignments ............................................................... 60 6.6. Wastewater Management Techniques ......................................................................................... 61 6.6.1. Conventional Technologies ..................................................................................................... 61 6.6.2. Alternative Technologies ........................................................................................................ 61 6.6.3. Innovative Technology ............................................................................................................ 61 6.6.4. Innovative and Alternative Cost Preference ........................................................................... 62 6.6.5. Staged Construction ................................................................................................................ 62 6.6.6. Multiple Purpose Projects ....................................................................................................... 63 7. Evaluation of Principal Alternatives and Plan Adoption ................................................................... 63 7.1. Alternative Evaluation.................................................................................................................... 64 7.2. Evaluation of Monetary Costs ........................................................................................................ 64 7.2.1. Sunk Costs ............................................................................................................................... 65 7.2.2. Cost Escalation Factors ........................................................................................................... 65 7.2.3. Allocation of Costs for Multiple Purpose Projects .................................................................. 65 7.2.4. Revenue Generation ............................................................................................................... 66 7.3. Demonstration of Financial Capability ........................................................................................... 66 7.4. Capital Financing Plan .................................................................................................................... 67 7.5. Environmental Evaluation .............................................................................................................. 68 7.6. Evaluation of Reliability ................................................................................................................. 69 7.7. Evaluation of Energy Requirements .............................................................................................. 70 7.8. Evaluation of Implementability ...................................................................................................... 71 7.8.1. Future Expansion .................................................................................................................... 71 7.9. Evaluation of Recreational Opportunities ..................................................................................... 71 7.10. Comparison of Alternatives ......................................................................................................... 71 7.10.1. Alternative 1: No Action ....................................................................................................... 72 7.10.2. Alternative 2: Upgrade / Operation of Existing Facility ........................................................ 73 CAPITAL FACILITIES PLAN 1/10/2020, Page 4 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 7.10.3. Alternative 3: Biological or Physical/Chemical Treatment & Discharge to Surface Waters: Membrane Bioreactor Option .......................................................................................................... 73 7.11. Views of Public and Concerned Interest Groups ......................................................................... 74 8. Recommended Alternative ............................................................................................................... 74 8.1. Justification and Description of Selected Plan ............................................................................... 74 8.2. Design of Selected Plan .................................................................................................................. 75 8.2.1. Preferred Project Advantages ................................................................................................. 75 8.2.2. Complete Liquid Stream Project (Preferred Project) .............................................................. 75 8.2.3. Phased Liquid Stream Project ................................................................................................. 77 8.3. Cost Estimates for the Selected Plan ............................................................................................. 86 8.4. Energy Requirements of the Selected Plan ................................................................................... 87 8.5. Environmental Impacts of Selected Plan ....................................................................................... 87 8.6. Arrangements for Implementation ................................................................................................ 87 8.6.1. Intermunicipal Service Agreements ........................................................................................ 87 8.6.2. Civil Rights Compliance ........................................................................................................... 88 8.6.3. Operation and Maintenance Requirements ........................................................................... 88 8.6.4. Pre-treatment Program .......................................................................................................... 88 8.7. Land Acquisition ............................................................................................................................. 88 List of Tables Table 1-1 – Total Net Present Value Estimate for Alternatives .................................................................. 9 Table 2-1 – Acronyms and Abbreviations ................................................................................................. 12 Table 4-1 - Risk Assessment Results ......................................................................................................... 14 Table 4-2 - Anticipated Future Nutrient Regulations for Treated Municipal Wastewater Discharge ...... 14 Table 4-3 – Industrial / Commercial Users with Onsite Pretreatment Facilties ....................................... 17 Table 4-4 – Current Provo City Effluent Limitations from UPDES Permit #UT0021717 ........................... 21 Table 4-5 – Wastewater Collection System Flow Projections through Buildout Population ................... 22 Table 4-6 – Population Projections for Key Years Based on MAG Projections ......................................... 24 Table 4-7 – Average Annual and Per Capita Flows 2011-2018 ................................................................. 27 Table 4-8 – Projected Flows for Key Design Years .................................................................................... 27 CAPITAL FACILITIES PLAN 1/10/2020, Page 5 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 4-9 – Historical Loadings at Existing Provo City Water Reclamation Facility .................................. 28 Table 4-10 – Summary of Wastewater Flows and Characteristics for Maximum Monthly Values .......... 29 Table 4-11 – Mill Race Receiving Stream Beneficial Use Designations1 ................................................... 30 Table 5-1 - Utah Prevailing Wind Direction .............................................................................................. 37 Table 5-2 – Threatened and Endangered Species in Provo City Planning Area ....................................... 44 Table 5-3 - Population Growth Rates Based on MAG Projections............................................................ 46 Table 5-4 – National Ambient Air Quiality Standards1 ............................................................................. 46 Table 5-5 - Active Wells / General Location of Canyon Springs for Provo City Water Production .......... 49 Table 6-1 – Summary of Planned Improvements and Estimated Costs ................................................... 54 Table 6-2 – Capital Costs and 20-Year Net Present Value of Treatment Systems1 .................................. 56 Table 6-3 –Field Area Requirements for Typical Land Application Treatment Systems .......................... 56 Table 7-1 – Total Cost Associated with Each Alternative ......................................................................... 65 Table 7-2 – Evaluation of Improved Environmental Impacts of Alternatives ........................................... 68 Table 7-3 - EPA Mechanical, Electric, and Fluid System and Component Reliability Classes ................... 69 Table 8-1 – Total Estimated Cost for Proposed Construction Phasing Plan ............................................ 86 List of Figures Figure 4-1 - Provo City General Plan Map ................................................................................................. 16 Figure 4-2 – Sewer System Service Area and Trunk Line Collection Areas (from Wastewater Collection System 2010 Master Plan) ........................................................................................................................ 19 Figure 4-3 - Wastewater Collection Facilities (from Wastewater Collection System 2010 Master Plan) 20 Figure 4-4 - Provo City Annexation Policy Map ........................................................................................ 26 Figure 5-1 – Physiographic Provivince Map .............................................................................................. 32 Figure 5-2 – Provo City Topographical Map ............................................................................................. 32 Figure 5-3 - Soil Types in Project Planning Area ....................................................................................... 34 Figure 5-4 – Seismic Map of the Provo City Service SArea ....................................................................... 35 Figure 5-5 - Monthly Climate Statistics, Provo Utah (1981-2018) ............................................................ 36 Figure 5-6 – Sites with Historic / Archaeological Significance .................................................................. 39 Figure 5-7 - Provo City Flood Plain Map ................................................................................................... 40 Figure 5-8 - Wetland Areas within Provo (left) and at the Provo WATRR Center Site (right) .................. 42 CAPITAL FACILITIES PLAN 1/10/2020, Page 6 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-9 - Provo City Agricultural Lands................................................................................................. 43 Figure 5-10 - Utah Wild and Scenic Rivers ................................................................................................ 44 Figure 5-11 – Active Wells / General Location of Canyon Springs for Provo City Water Production ...... 49 Figure 8-1 – Proposed Site Layout – Phase 1, Preferred Project .............................................................. 79 Figure 8-2 – Proposed Site Layout – Phase 2, Preferred Project .............................................................. 80 Figure 8-3 – Proposed Site Layout – Future Expansion, Preferred Project .............................................. 81 Figure 8-4 – Proposed Site Layout – Phase 1, Phased Liquid Stream Project .......................................... 82 Figure 8-5 – Proposed Site Layout – Phase 2, Phased Liquid Stream Project .......................................... 83 Figure 8-6 - Proposed Site Layout – Phase 3, Phased Liquid Stream Project ........................................... 84 Figure 8-7 - Proposed Site Layout – Future Expansion, Phased Liquid Stream Project............................ 85 Figure 8-8 - 20-year Repayment Plan for Selected Alternative Assuming $120M Available Funds ......... 86 Figure 8-9 - 20-year Repayment Plan for Selected Alternative Assuming $77.8M Available Funds ........ 87 Appendixes Public Participation Plan Project Drivers Technical Memorandum Preliminary Design Report Siting Technical Memorandum Provo City General Plan, Adopted May 21, 2019 2019 Water Conservation Plan Utah Water Quality Board Meeting Packet, November 6, 2019 Utah’s Final 2016 Integrated Report Wastewater Collection System 2010 Master Plan 2019 Provo City Impact Fee Analysis and Impact Fee Facilities Plan 2010 Water System Master Plan Flows and Loads Technical Memorandum National Register of Historic Places Listings for Utah County Provo Water Reclamation Facilities Master Plan Regional Water Reclamation Facility Feasibility Study (Draft) CAPITAL FACILITIES PLAN 1/10/2020, Page 7 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Process Selection Technical Memorandum Provo Water Reclamation Algae Market Report Provo City Public Works 2018 Water Quality Report 2019 Provo City Storm Drain Master Plan List of Appendix Tables TABLE O-1 – Provo Comparison Matrix for Regionalization Alternatives TABLE O-2 – Springville Comparison Matrix for Regionalization Alternatives TABLE O-3 – Mapleton Comparison Matrix for Regionalization Alternatives TABLE O-4 – Spanish Fork Comparison Matrix for Regionalization Alternatives CAPITAL FACILITIES PLAN 1/10/2020, Page 8 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 1. Executive Summary Provo City, Utah (the City) has a buildout population of 197,000, and according to current population growth projections, is not expected to reach this capacity until approximately 2136. Using influent flows and loads data from the plant for the period between 2010 and 2018, the projected influent average annual day flow rate at buildout is expected to be approximately 21 mgd, similar to the existing permitted monthly average flow capacity of 21 mgd. However, the existing Provo City Water Reclamation Facility (PCWRF) will not meet future and anticipated regulatory requirements. The Technology-Based Phosphorus Effluent Limit (TBPEL) of 1 mg/L effective in 2020 is the most pressing of these regulatory requirements. A variance granted to the City by the Department of Water Quality (DWQ) allows the PCWRF to discharge phosphorus at a maximum of 3.5 mg/L from January 1, 2020 until January 1, 2025. During this allotted time, the City will begin the phased implementation of a new water reclamation facility and complete the Provo Water Advanced Treatment and Resource Recovery (WATRR) Center Phase 1 2020 Construction project to meet the TBPEL biologically. Other anticipated regulatory changes include a total Inorganic nitrogen (TIN) limit of 10 mg/L or less, and potentially stricter effluent phosphorus limits pending the results of the Utah Lake Study being conducted by the Utah Division of Water Quality (DWQ). The Provo WATRR Center design is the result of five years of planning. The plant will replace the existing PCWRF with a state-of-the-art treatment process capable of producing effluent quality that meets all present and anticipated regulatory requirements, and far exceeds the water quality produced by the current process. The Phase 1 2020 Construction Project will incorporate construction of new facilities, retirement of obsolete facilities, repairs, upgrades and refurbishments necessary to reduce pollutants in the wastewater to meet future and anticipated regulatory limits, address risk of failure of critical assets in poor condition and provide adequate capacity and redundancy. Several project alternatives were evaluated by the City over the course of the planning process, including three principle alternatives: • Alternative 1, taking no action; • Alternative 2, upgrading and rehabilitating the existing facility; and • Alternative 3, constructing a new biological treatment facility using either Conventional Activated Sludge (CAS), Membrane Bioreactor (MBR), or Aerobic Granular Sludge (AGS) secondary treatment technology. Alternatives 2 and 3 include biosolids aeration and centrate equalization following anaerobic digestion. These processes will support nutrient removal and biosolids stabilization and reduce return stream loadings to the headworks. The associated 20-year net present value (NPV) of each alternative serving the community’s buildout capacity can be seen in Table 1-1. CAPITAL FACILITIES PLAN 1/10/2020, Page 9 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 1-1 – Total Net Present Value Estimate for Alternatives Alternative 1: No Action Alternative 2: Upgrade of Existing Facilities Alternative 3: New Biological Treatment Process (MBR) Capital Costs for All Upgrades through Buildout Capacity $0.00 $304M1 $289M2 Operations and Maintenance of Equipment $0.60M $0.65M $1.75M Chemical Costs $0.12M $0.13M $0.14M Energy $1.31M $1.83M $3.77M TOTAL Net Present Value3: $33.3M $346M $382M 1. From Provo Water Reclamation Facilities Master Plan (APPENDIX N), April 2018 Draft: Estimated Capital Cost of $266.5M in 2017 dollars, escalated in accordance with current market conditions. 2. From Process Selection TM (APPENDIX P): Estimated Capital Costs in 2018 dollars have been escalated in accordance with current market conditions. 3. NPV calculated for a 20-year design life. The No Action alternative is not suitable for implementation. It will not allow the City to meet the new and anticipated regulations for nutrients and does not address the risk of failure associated with the aged infrastructure currently in use at the Provo WRF. Selection of the No Action alternative will result in violation of the City’s discharge permit, and failure of equipment and structures that will eliminate the facility’s ability to treat the wastewater and may create a significant risk to the health and safety of the public and plant operators. Alternative 2, the refurbishment and upgrade of the existing treatment process, relies heavily on the continued use of existing structures, equipment and buried infrastructure. As discussed above, the continued use of aged infrastructure creates a significant risk of failure and may result in a catastrophic failure. Although the 20-Year NPV of Alternative 3 exceed that of Alternative 2, the capital costs associated with this alternative exceed the cost of constructing a new facility (see Table 1-1). The refurbishment of the existing treatment process will allow for modifications to address new and anticipated regulations, but these modifications will not incorporate improvements in wastewater treatment processes that are associated with newer modern designs. This alternative is not recommended based on its inability to adequately address the risk of failure, and inability to utilize treatment processes identified as most advantageous to the City. Alternative 3, the design and construction of a new treatment process including MBR provides the City with a modern treatment process that will result in the highest water quality of the options evaluated. This will allow the City to utilize its treated effluent as a water resource and possibly develop this resource to create revenue in the future. The new treatment system will allow for the phased elimination CAPITAL FACILITIES PLAN 1/10/2020, Page 10 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. of aged infrastructure, significantly reducing the facility’s risk of failure. The capital cost associated with the recommended technology, MBR, is comparable to those estimated for competing processes, and the selection of MBR will result in the highest effluent water quality. This alternative is recommended as the highest value option for the City and will result in the highest long-term benefit. 2. Introduction and Background 2.1. Provo City Provo City, Utah (the City) is the third largest city in Utah with a population of approximately 120,000. The City is located east of Utah Lake (Northeast of the Provo Bay area) and is bordered on the east by the Wasatch Mountains and to the north and south by the Orem City and Springville City, respectively. The municipality is largely developed and generally land locked. Therefore, geographic expansion is limited. The City sewer collection system extends into and serves all developed areas of the City. Municipal ordinance requires that all new municipal developments connect to the City’s municipal sewer collection system. This requirement extends to all individual users that can reasonably be connected. A pretreatment ordinance is in place, allowing the City to regulate sewer system users who produce wastewater that is high in strength or in which toxic constituents are present. The Provo City Water Reclamation Facility (PCWRF) services the area within existing City limits shown in Figure 4-1, and may expand to include the seven annexation areas shown in Figure 4-4. Municipal development plans include expanding development on the City’s West Side neighborhoods located west of I-15, expanding into annexation areas (if incorporated), and developing high-density housing. Many undeveloped lands within the City limits and the potential annexation areas are challenging to develop due to geographic features, constructability issues, or environmental sensitivity. Thus, many of these areas have limited growth potential. The City contains wetlands, 100-year flood plains, sites of historic significance, protected species, and is in a non-attainment area for particulate pollutions, PM2.5 and PM10, due largely to winter temperature inversions. The PCWRF is located in an area that has been zoned for public works facilities since the plant was constructed in 1956. The PCWRF site does not contain environmentally sensitive lands or protected species. The plant complies with all statutory and local emission limits, and overall effluent loadings to receiving surface waters are not anticipated to exceed current permit limits even as the community continues to develop. Continued use of the site is expected to have minimal harmful environmental impacts and will likely have positive impacts on receiving waters by contributing lower nutrient loadings to receiving waters with the completion of the Provo Water Advanced Treatment and Resource Recovery (WATRR) Center Phase 1 2020 Construction Project. The City and existing PCWRF are largely located in a seismically active area where liquefaction is likely to result from seismic activity. A geotechnical analysis including development of a site ground improvements plan is critical to constructing adequate structural support. Geotechnical analysis has been performed and will continue as a site plan is developed prior to construction to prevent significant settling in the event of a seismic event that results in liquefaction. CAPITAL FACILITIES PLAN 1/10/2020, Page 11 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 2.2. Provo City Water Reclamation Facility (PCWRF) Construction of the existing Provo City Water Reclamation Facility (PCWRF) was initially completed in 1956. The original plant consisted of headworks, primary clarification, trickling filters and secondary clarification. The plant was expanded and upgraded as the community developed and regulatory changes went into effect. These expansions and upgrades included a major expansion in 1976 that added aeration basins for conventional activated sludge (CAS) in series with the trickling filters to meet effluent ammonia limits, and chlorine disinfection; 2014 upgrades that transitioned the plant to UV disinfection from chlorine disinfection; 2019 decommissioning of trickling filters resulting in a conventional CAS treatment process; and various other expansions, repairs, upgrades, and refurbishments to maintain equipment and structures. With the removal of the trickling filters from service, today’s plant has an average monthly capacity of approximately 16 mgd, and consists of headworks, primary clarification, secondary treatment CAS process, secondary clarification, gravity filters, and UV disinfection. Solids from primary and secondary clarification are anaerobically digested, dewatered and land applied to agricultural land approximately 35 miles from the plant. Aging plant assets, anticipated regulatory changes, and various other drivers have prompted the City to build the new Provo WATRR Center. This process began with the Provo Water Reclamation Facilities Master Plan (WRF Master Plan), which evaluated the condition and criticality of plant assets, existing and projected flows and loads, anticipated regulatory nutrient limitations, and other related factors. The WRF Master Plan provided upgrade recommendations with a phased implementation plan and cost estimate to address anticipated community growth and regulatory changes. The WRF Master Plan found that approximately 80% of the PCWRF assets require immediate upgrades to meet permit requirements, safety standards, operability, and treatment capacity requirements. The WRF Master Plan and associated analyses showed that the cost to upgrade the existing facility are similar to the estimated cost of constructing a new facility. Given The WRF Master Plan’s findings, the City decided to construct an entirely new facility. The City considered multiple sites for the plant, including the existing PCWRF location and evaluated building a regional facility to serve Provo, Mapleton, Spanish Fork, and Springville. Various treatment technologies have been evaluated for their effectiveness, cost, operability, and cost-effectiveness in meeting the City’s treatment goals and regulatory requirements. This document summarizes the City’s planning efforts for constructing the Provo WATRR Center. It includes efforts to ascertain the project need, future capacity requirements, the project’s impact on the environment and on the public, evaluation of various treatment alternatives in terms of cost and other metrics. The document concludes with the selected alternative, the associated costs, and an implementation plan for the alternative including phasing and funding of the project, and arrangements that must be made. 2.3. Acronyms and Abbreviations Table 2-1 provides a list of acronyms and abbreviations in the Capital Facilities Plan. CAPITAL FACILITIES PLAN 1/10/2020, Page 12 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 2-1 – Acronyms and Abbreviations Abbreviation or Acronym Word or Phrase AAD Annual Average Daily Flow Rate CLEARAS ABNR CLEARAS Advanced Biological Nutrient Recovery ADMM Average Day Maximum Monthly Flow Rate AS Activated Sludge ASR Aquifer Storage and Recovery BNR Biological Nutrient Removal BOD Biochemical Oxygen Demand CEC Contaminants of Emerging Concern COD Chemical Oxygen Demand DAF Dissolved Air Flotation DAFT Dissolved Air Flotation Thickener DEQ State of Utah Department of Environmental Quality DO Dissolved Oxygen DWQ State of Utah Division of Water Quality EBPR Enhanced Biological Phosphorus Removal EPA US Environmental Protection Agency ERU Equivalent Residential Unit FEMA Federal Emergency Management Agency FOG Fats, Oils, and Grease gpcd gallons per capita day HAB Harmful Algal Bloom I/I Inflow and Infiltration MAG Mountainland Association of Governments MBR Membrane Bioreactor mg/L Milligrams per Liter MGD Million Gallons per Day NAAQS National Ambient Air Quality Standards NdeN Nitrification / Denitrification NH3-N Ammonia as Nitrogen Ortho-P Orthophosphates PCB polychlorinated biphenyls PCWRF Provo City Water Reclamation Facility PDF Peak Daily Flow Rate PDR Preliminary Design Report PHF Peak Hourly Flow Rate RAS Return Activated Sludge RNG Renewable Natural Gas RO Reverse Osmosis CAPITAL FACILITIES PLAN 1/10/2020, Page 13 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Abbreviation or Acronym Word or Phrase SFR State Revolving Fund SRT Solids Retention Time TAN Total Ammonia Nitrogen TBPEL Technology Based Phosphorus Effluent Limit TDS Total Dissolved Solids TF Trickling Filter TIN Total Inorganic Nitrogen TM Technical Memorandum TMDL Total Maximum Daily Load TN Total Nitrogen TP Total Phosphorus TRC Total Residual Chlorine TSS Total Suspended Solids UPDES Utah Pollutant Discharge Elimination System UV Ultra-Violet WAS Waste Activated Sludge WRF Water Reclamation Facility WWTP Wastewater Treatment Plant 3. Public Participation Plan A public participation has been developed by the Langdon Group, Inc., and public outreach activities have commenced (APPENDIX A). The City is committed to working with the people within its community to select the best alternative and is poised to address any concerns and questions that the community may have with respect to the Provo WATRR Center. The final Public Participation Plan will incorporate City, State and Federal guidelines for wastewater treatment projects, as well as public participation plan guidelines under the State Revolving Fund (SRF) Loan Program. Wastewater treatment projects are generally associated with low public approval based on public perception associated with nuisance odors and public health related concerns. However, public controversy with respect to the Provo WATRR Center project is expected to be minimal as it will be constructed at the existing site and designed to optimize appearance and air quality while minimizing noise and odors. The construction of the new facility is expected to minimally impact the community as it will occur within the existing property lines. 4. Existing and Future Conditions Section 4 and its subsections detail existing and future community conditions including the condition of the existing PCWRF, anticipated effluent limits and regulatory controls, current and projected population, flows and loads, zoning and land projections, and community economic and social profile. CAPITAL FACILITIES PLAN 1/10/2020, Page 14 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 4.1. Project Need and Planning Area Identification The Project Drivers technical memorandum (TM), which is included herein as APPENDIX B, addresses the various drivers leading to the implementation of the Provo WATRR Center. These drivers include the City’s vision and sustainability goals as well as budgetary constraints. One key project driver is the WRF Master Plan’s risk assessment that identified approximately 80% of all plant assets being in imminent need of upgrade or replacement. The results of that assessment are summarized in Table 4-1. These upgrades are intended to address plant assets at high risk of failure and to prioritize the repairs and refurbishments according to how critical an asset is to the operability, safety, flexibility, redundancy, and permit compliance. Table 4-1 - Risk Assessment Results Ranking Category Category Definition Cost 1 Immediate Replacement High risk of failure and high-criticality $67.9M 2 High Priority Replacement High risk of failure and medium criticality or medium risk of failure and high criticality $27.8M 3 Schedule Replacement or Upgrades Medium risk of failure and medium criticality or high risk of failure and low criticality $23.4M Regulatory changes are another major project driver, as they affect permitted effluent limits that the existing facility is incapable of meeting. Current and anticipated DWQ nutrient limits and approximate promulgation timelines are shown in Table 4-2, and discussed in the following sections. Table 4-2 - Anticipated Future Nutrient Regulations for Treated Municipal Wastewater Discharge Nutrient Anticipated Limit Key Dates and Considerations Phosphorus (P) Phosphorus Rule 1 mg/L TP 0.1-0.5 mg/L TP Promulgated 2015; effective 2020 Lower limit possible dependent on the ongoing environmental evaluation of Utah Lake and Provo Bay Nitrogen (N) Ammonia Rule Max: 8 mg/L¹ Average: 3 mg/L² Match current UPDES permit Limit is dependent on pH, temperature and sensitive species in receiving waters Total Inorganic Nitrogen (TIN) Max: 10 mg/L TIN rule is expected to go into effect by 2035 based on the ongoing environmental assessment of Utah Lake and Provo Bay 1. Daily maximum during Summer Months (July – September) 2. Monthly average during Summer Months (July – September) Meeting anticipated nutrient limits will require significant improvements to the current process including expanding bioreactor capacities and adding a biological process and/or chemical facility for phosphorus removal. Improvements to the hydraulic design and health and safety features are required CAPITAL FACILITIES PLAN 1/10/2020, Page 15 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. to address criticality and risk of failure, and a site security system is also recommended. See the Project Drivers TM in APPENDIX B for full details about project need. As part of the design of the new facility, a 2018 siting study was performed to determine the most advantageous site for a new facility. The siting study identified four potential sites and evaluated their suitability in terms of decision criteria developed with City staff. The study indicated there is no clear advantage to using the existing site over a site near the Provo airport, but it was recommended to relocate the plant to the new site to reduce the layout and constructability constraints on the design and construction teams. However, as more information came available with respect to site constraints, funding limitations and permitting impacts on schedule, this recommendation was reevaluated. Based on reevaluation, the recommendation is for the new facility to be constructed at the existing site. Considerations governing this final recommendation are further discussed in the Siting TM included herein as APPENDIX D. The City planning area is indicated in Figure 4-1 with City borders indicated in yellow, including land use designations applicable to the City’s general plan. CAPITAL FACILITIES PLAN 1/10/2020, Page 16 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 4-1 - Provo City General Plan Map CAPITAL FACILITIES PLAN 1/10/2020, Page 17 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 4.2. Existing Environment of the Planning Area The following documents and records were reviewed to ascertain the existing environment of the City water sources and water reclamation facility receiving waters discussed in the following sections: • Water Quality Management Plans – The 2015 and 2019 (Draft) Water Conservation Plans are included herein as APPENDIX F • State Priority System and Project Priority Lists – From the 11/6/2019 Utah Water Quality Board Meeting Packet • Biennial Water Quality Report (305(b)) – Most recently EPA accepted report included in the Utah’s Final 2016 Integrated Report (APPENDIX H) • Quality Assurance – As verified from available municipal and state sources 4.3. Existing Wastewater Flows and Treatment Systems The existing PCWRF serves the City’s collection system, which collects wastewater flow from the entirety of the City except for a few older septic systems for residences that have not been brought online. The City is in the process of identifying these systems and connecting them to the collection system as described in Chapter 10.03 of the Provo City municipal code. Provo’s collection system also includes some residences that are in Orem and a handful of homes in Provo currently flow into Orem’s system pending some capital projects that will bring this flow back into Provo’s system. Additionally, there are specific industrial / commercial users that pretreat their wastewater in accordance with Chapter 10.04 of the Provo City municipal code. Pretreatment includes installation of under-sink grease traps used throughout the restaurant and hotel industry; storm water diversions; sand and oil traps used in auto body shops, parking areas, airport hangers, and other municipal users that may contribute high levels of motor oils and grit. In addition to these pretreatment installations, five industrial users have onsite treatment facilities summarized in Table 4-3. Duncan Aviation’s facility has an onsite zero-discharge permit for its paint shop. The facility uses evaporation basins to avoid discharge to the municipal collection system entirely. Domestic waste from the restrooms and floor drains in the maintenance area is collected by the municipal system. Table 4-3 – Industrial / Commercial Users with Onsite Pretreatment Facilties User Name Location Utah Railway 1221 Colorado Ave., Provo, UT 84606 Union Pacific Railroad 901 Colorado Ave., Provo, UT 84606 Industrial Plating / Alpine Creations / Peak Finishing 1773 S. East Bay Blvd, Provo, UT 84606 Powder River Livestock Handling Equipment 485 E. 1130 S., Provo, UT 84606 Duncan Aviation 262 South 3800 West, Provo, UT 84601 The City is subject to the following Utah Pollutant Discharge Elimination System (UPDES) permits: • Major Municipal Permit #UT0021717 CAPITAL FACILITIES PLAN 1/10/2020, Page 18 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. • Biosolids Permit #UTL021717 • Storm Water Permit #UTR000000 The current PCWRF has a monthly average capacity of 16 mgd (flows are discussed in more detail in Section 4.6). Wastewater treatment at the plant consists of initial screening and grit removal, primary sedimentation, aeration, final sedimentation, gravity filtration, and Ultraviolet (UV) disinfection. The CAS process is operated to provide nitrification to meet the PCWRF current discharge ammonia limits. Solids handling processes include WAS thickening via dissolved air flotation (DAF), primary and secondary anaerobic digestion and solids dewatering using centrifuges. Drying beds are utilized periodically for various operational support functions but are not typically used for solids dewatering. Dewatered solids are either land applied or composted. Ferric salts are added for odor control in the collection system (one location) upstream of the headworks facility. Ferric sulfate is also added to the digested biosolids upstream of the dewatering centrifuges to control struvite formation in the dewatering equipment and piping. The biosolids land application and compost sites are both located in the same area, approximately 35 miles Southwest of the PCWRF. The land application site is a farming enterprise in Southern Utah County operated by Farmland Reserve, Inc. (FRI). The composting facility is managed by the South Utah Valley Solids Waste District. These facilities have been used by PCWRF for land application and composting for many years. They are in full compliance with EPA guidelines and municipal and countywide ordinances that govern their use. The biosolids handling operation will not change significantly with the construction of the new Provo WATRR Center, and will similarly be designed to meet all regulatory and resource protection guidelines. With the exception of Inflow and Infiltration (I/I), which is discussed in Section 4.5, the municipal sewer collection system is completely separate from the storm sewer system, which channels stormwater to basins throughout the City to be detained until it can be safely discharged or retained and allowed to percolate into the groundwater system. The extents of the City’s sanitary sewer collection system are detailed in Figure 4-2 and Figure 4-3 from the Wastewater Collection System 2010 Master Plan (APPENDIX I). Improvements to the system have included reducing the number of lift stations to consolidate flows and improve system hydraulics, particularly in the City’s West Side (west of I-15). The facilities will serve undeveloped areas in the City’s West Side and will potentially serve undeveloped areas in the annexation areas shown in Figure 4-4. CAPITAL FACILITIES PLAN 1/10/2020, Page 19 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 4-2 – Sewer System Service Area and Trunk Line Collection Areas (from Wastewater Collection System 2010 Master Plan) CAPITAL FACILITIES PLAN 1/10/2020, Page 20 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 4-3 - Wastewater Collection Facilities (from Wastewater Collection System 2010 Master Plan) CAPITAL FACILITIES PLAN 1/10/2020, Page 21 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 4.4. Effluent Limits Table 4-4 displays the City’s currently permitted effluent limits. Table 4-4 – Current Provo City Effluent Limitations from UPDES Permit #UT0021717 The DWQ is in the process of finalizing three rules related to nutrients in treated wastewater discharges. These will be imposed in addition to the existing UPDES permit requirements for the PCWRF. Current and anticipated DWQ nutrient limits and approximate promulgation timelines are shown in Table 4-2. The TBPEL discharge limit of 1 mg/L goes into effect in 2020. The City was granted a variance until January 1, 2025 to allow sufficient time to make improvements necessary to meet the TBPEL. 4.5. Infiltration and Inflow (I/I) An I/I analysis was performed in 2000 and 2008 and was reported in the City’s Wastewater Collection System 2010 Master Plan (APPENDIX I). The results were used to determine the collection system capacity required to serve community growth through its buildout population. Starting in fiscal year 2019, the City has allocated an annual $0.5M for collection system repairs and upgrades to reduce I/I flows. Upgrades to the sewer collection system flow monitoring and lift station SCADA systems allow CAPITAL FACILITIES PLAN 1/10/2020, Page 22 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. these projects to target areas most in need of improvements as system flow capacity is reached or age and damage related degradation occurs. The City’s 2019 Provo City Impact Fee Analysis and Impact Fee Facilities Plan (IFA & IFFP) (APPENDIX J) estimates that these projects will result in a reduced growth in I/I flow rates. The ratio of the I/I growth rate to domestic wastewater production growth rate is estimated to be about 0.15:1 resulting in I/I flows being a diminishing portion of the total wastewater influent. Data from the IFA & IFPP are reproduced on the left side of Table 4-5 to illustrate this. Population estimates used for this report have been recently updated. Therefore, values from the report have been proportionally adjusted for current population and flow projections and are represented on the right side of Table 4-5. Table 4-5 – Wastewater Collection System Flow Projections through Buildout Population Year Service Area Projections Reproduced from 2019 Provo City Impact Fee Analysis and Impact Fee Facilities Plan1 Service Area Projections Updated Based on Current Flow Projections2 Max Month Domestic Wastewater Production (mgd) Max Month Infiltration2 (mgd) Max Month, Average Daily Flow (mgd) Max Month Domestic Wastewater Production (mgd) Max Month Infiltration2 (mgd) Max Month, Average Daily Flow (mgd) 2019 9.56 9.84 19.4 7.64 7.86 15.5 2020 9.66 9.86 19.52 7.82 7.98 15.8 2021 9.76 9.87 19.63 7.96 8.04 16 2022 9.86 9.89 19.75 8.14 8.16 16.3 2023 9.96 9.9 19.86 8.27 8.23 16.5 2024 10.06 9.92 19.98 8.41 8.29 16.7 2025 10.16 9.93 20.09 8.60 8.40 17 2026 10.26 9.95 20.21 8.73 8.47 17.2 2027 10.36 9.96 20.32 8.92 8.58 17.5 2028 10.45 9.98 20.43 9.05 8.65 17.7 2029 10.55 9.99 20.55 9.24 8.76 18 2030 10.65 10.01 20.66 9.43 8.87 18.3 20353 11.153 10.083 21.233 10.03 9.07 19.1 2040 11.65 10.16 21.81 10.68 9.32 20 Buildout 15.11 10.68 25.79 14.82 10.48 25.3 CAPITAL FACILITIES PLAN 1/10/2020, Page 23 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 1. Growth in infiltration is at a ratio of approximately 0.15:1 for future domestic production 2. Values are proportionally adjusted from values in the IFA & IFPP based on updated population and flow projections 3. 2035 Estimates were not included in the IFA & IFPP but were added as it is a key year in the Provo WATRR Center facilities plan. Max Month Domestic Wastewater production was linearly interpolated from previous and proximal values and Infiltration was estimated based on the 0.15:1 ratio assumed. 4.5.1. Sewer Use Ordinance / Resolution and Sewer Maintenance Program The Provo City Sewer Use Ordinance is documented in Chapter 10.03 of the City’s municipal code. This code requires that buildings used for residential occupancy within 300 feet of an available sewer line are connected to the centralized sewer collection system within three years of construction of the line. All new developments must include extension of sewer lines into the new development area at the developer’s expense. Privies, cesspools and septic tanks may not be constructed in City limits and use of small decentralized systems must be discontinued unless the Director of the Water Resources Department deems extension of the sewer mainline as unreasonable and if all public health standards can be met. The code prohibits routing stormwater into the sanitary sewer system and prohibits discharge of pollutants listed in Chapter 10.04. If a user produces prohibited pollutants, pretreatment is required under the provisions of municipal code Chapter 10.04. Chapter 10.03 also requires that the sewer use rates are based on culinary use rates and include a base charge plus a charge based on the flow discharged. It establishes surcharges for discharges with high concentrations of BOD, TSS, and Fats, Oils and Grease (FOG). 4.6. Future Condition The following sections describe community projections and planned development within the City. In keeping with the Demonstration Cities and Metropolitan Development Act of 1966, construction of the Provo WATRR Center is part of area wide improvements for responsible development, sustainable resource management, watershed protection, water rights and availability, and appropriate expansion of municipal services. Projections in this section include population, sewer flows, land use, and the effects of the new facility on household economics. 4.6.1. Population and Land Use Projections The population projections are based on those by the Mountainland Association of Governments (MAG), which were updated in 2018. The 2018 MAG report has not been finalized and published, but the population projections for 2017, 2020, 2030, 2040, and 2050 were made available. Populations were estimated using calculated geometric growth rates for key years including 2018, 2022 when Phase 1 of the project is expected to be commissioned, 2035 when Phase 2 of the project is expected to be commissioned, and 2065 for the purpose of comparing to county-wide growth estimates. The buildout population for Provo is estimated to be 197,000 people based on community land use plans, available resources, and geographical limitations. These values are summarized in Table 4-6. CAPITAL FACILITIES PLAN 1/10/2020, Page 24 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 4-6 – Population Projections for Key Years Based on MAG Projections Year (MAG / Census Bureau) Population (MAG / Census Bureau) 2017 MAG Projection 117,335 2018 Estimated1 119,184 2020 MAG Projection 122,971 2022 Estimated1 126,601 2030 MAG Projection 142,223 2035 Estimated1 148,664 2040 MAG Projection 155,397 2050 MAG Projection 159,265 2065 Estimated 165,248 Buildout, Estimated 2136 197,000 1. Key Year for Analysis According to 2017 Population Projections by County developed by the University of Utah’s Kem C. Gardner Policy institute for the Utah State Governor’s office, Utah County’s population is expected to increase by 77% between 2015 and 2065. The population projections listed in Table 4-6 indicate a 44% increase in the City’s population during the same period. The City’s population is expected to increase at a lower rate than the rest of Utah County because it is an established and largely developed community with natural borders that limit its geographic expansion. The City is bordered on the north and south by Orem and Springville (respectively) and on the east and west by the Wasatch Mountains and Utah Lake (respectively). As a land-locked municipality, the efficient management of resources is becoming a significant focus of municipal improvement efforts. The City’s West Side and much of the areas in potential annexation areas (see Figure 4-4) are largely undeveloped and contain large swaths of developmentally sensitive lands. Therefore, land in the City has become a commodity and much of the anticipated growth in the existing City limits is expected to result from densification efforts within already developed portions of the community rather than expansion into undeveloped areas. Planning and development in the City is heavily dependent on feedback from residents of the City’s various neighborhoods, and in consideration of scarce resources and economic concerns. The Provo WATRR Center will not displace any homes or businesses as a result of construction because it will be constructed at the existing site. Similarly, construction will not significantly affect transportation patterns or environmentally sensitive areas. As the facility does not increase the current plant capacity, it will not change planned development as described in the Provo City General Plan (APPENDIX E). As such, the facility will not result in changes to recreational, industrial, or energy development, nor will it result in housing developments that create strains on utilities and public services. It is not expected to CAPITAL FACILITIES PLAN 1/10/2020, Page 25 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. have any impact on land values. It is a facility designed to improve the sustainability of the community while protecting the quality of downstream water bodies, groundwater, and environmentally sensitive lands. It will be constructed on the existing site, which has housed the facility since 1956. Nuisance sound and odors are well controlled at the existing facility and this practice will continue as part of the design of the new facility. Overall, minimal negative impact on the community is expected. Land use plans are shown on the general planning map in Figure 4-11, which indicates the site of the existing PCWRF as Public Facilities, whose lands are not considered environmentally or developmentally sensitive (as discussed in greater detail in Section 5). All developmentally sensitive lands identified by the City within current City limits (and potential annexation areas) are also indicated on this map. These areas have been identified as developmentally sensitive due to environmental sensitivity, geological hazards, or potential challenges associated with constructability and code requirements. Though many of these areas are planned for potential municipal development, further study is required to determine whether the land is suitable for development or whether the negative environmental impacts of development can be suitably mitigated. A few areas may be annexed into the City over the next several years as the community continues to grow and develop. Many of these areas are currently undeveloped and expected to be developed in the event of annexation. The potential annexation areas are shown in the annexation map in Figure 4-42. This map shows the intended uses for each annexation property, and the challenges associated with each. Many environmentally or developmentally sensitive areas are contained within the annexation areas, as indicated in Figure 4-1. Any development within these annexation areas will be served by the Provo WATRR Center, and will therefore result in improvement or expansion of the existing sewer collection system. However, a full analysis of the environmental impact of developing these areas has not been performed nor is future development in these areas assured. Environmentally sensitive areas within the City and adjacent annexation areas are discussed in Section 5.2. 1 Map from Provo City General Plan Section 1.2.9: https://provo.municipal.codes/GenPlan/1.2.9 2 Map from Provo City General Plan Section 1.2.10: https://provo.municipal.codes/GenPlan/1.2.10 CAPITAL FACILITIES PLAN 1/10/2020, Page 26 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 4-4 - Provo City Annexation Policy Map CAPITAL FACILITIES PLAN 1/10/2020, Page 27 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 4.6.2. Forecasts of Flows and Waste Loads Population estimates from 2011 through 2018 were combined with daily flow data from corresponding years to determine average annual per capita flows. The average was determined for all eight years. These flows are summarized in Table 4-7. Table 4-7 – Average Annual and Per Capita Flows 2011-2018 Year Population1 AAD (mgd) AAD Per Capita (gpcd) 2011 115,218 15.5 134.5 2012 115,574 12.8 110.8 2013 116,395 12.6 108.3 2014 115,639 12.4 107.2 2015 114,862 10.9 94.9 2016 116,822 11.4 97.6 2017 117,335 12.4 105.7 2018 119,184 11 92.3 Eight-Year Average: 106.4 The eight-year average was rounded up to an AAD per capita loading of 107 gpcd. This per capita flow was used to project AAD flows through buildout. ADMM, PDF, and PHF flows were also projected through buildout using calculated factors for 2011 to 2018 for these flow conditions. The calculation of these factors is discussed in the Flows and Loads TM is included herein as APPENDIX L. Equivalent Residential Units (ERUs) were calculated using the average per capita flow of 107 gpcd and the average household size of 3.2 per the U.S. Census3. Flows / ERUs for key years are shown in Table 4-8. Table 4-8 – Projected Flows for Key Design Years Parameter, Unit Design Flow Factor Projected 2022 Values Projected 2035 Values Buildout Values Population Estimates Based on MAG Projections 126,600 148,700 197,000 Equivalent Residential Units (ERU)2 342 39,688 46,563 61,563 AAD, mgd 1 13.6 15.9 21.1 ADMM, mgd 1.2 16.3 19.1 25.3 3 U.S. Census Bureau (2018), “Quick Facts, Provo City, Utah”. Access date August 29, 2019. https://www.census.gov/quickfacts/fact/table/provocityutah/PST045218 CAPITAL FACILITIES PLAN 1/10/2020, Page 28 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Parameter, Unit Design Flow Factor Projected 2022 Values Projected 2035 Values Buildout Values PDF, mgd 1.8 24.5 28.7 37.9 PHF1, mgd 2.4 32.6 38.3 50.6 Hydraulic Design Flow, mgd - 16 16 24 1. The PHF used in the design of all facilities is the adjusted PHF as discussed in the Flows and Loads TM. 2. Estimates Based on Average Per Capita Flow of 107 gpcd and Calculated in Flows and Loads TM and 3.2 persons per household per U.S. Census Bureau data3. 342 gallons Wastewater Produced per Day per ERU was used for this calculation. Flow projections are extrapolated from current wastewater flows and population projections. They are inclusive of day use visitors and university student usage, which are assumed to increase proportionally with population. Municipal day use attractions are not projected to change significantly and are intrinsic to the calculation of projected flows, as are seasonal flow changes that are captured in average day maximum month (ADMM) flow calculations. Seasonal and diurnal flows are evaluated in the Flows and Loads TM (APPENDIX Land are incorporated into plant design accordingly. Historical loadings for key wastewater constituents are summarized in Table 4-9. Table 4-9 – Historical Loadings at Existing Provo City Water Reclamation Facility Average Day Maximum Month - 92nd Percentile Loadings COD BOD5 TSS NH3-N TKN Ortho-P TP Year ppd ppd ppd ppd ppd ppd ppd 2011 55,699 24,431 24,321 411 685 2012 56,516 30,451 25,417 317 521 2013 58,831 31,263 25,903 410 680 2014 53,228 24,000 31,732 2,792 3,723 - - 2015 46,574 23,666 23,965 2,792 4,137 299 463 2016 49,338 20,152 25,736 2,689 4,137 310 516 2017 52,037 19,406 24,795 2,585 4,033 296 553 2018 47,207 20,258 19,928 2,896 4,343 285 541 These loadings were used to determine per capita loadings and to project loading rates to the plant for the design of the Provo WATRR Center as summarized in Table 4-10. CAPITAL FACILITIES PLAN 1/10/2020, Page 29 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 4-10 – Summary of Wastewater Flows and Characteristics for Maximum Monthly Values Parameter Phase 1 Loading, ppd Buildout Loading, ppd Chemical Oxygen Demand (COD) 69,000 92,000 Biochemical Oxygen Demand (BOD5) 29,000 39,000 Total Suspended Solids (TSS) 36,000 48,000 Ammonia (NH3) 3,700 4,900 Total Kjedahl Nitrogen (TKN) 5,600 7,400 Orthophosphate (Ortho-P) 450 600 Total Phosphorus (TP) 780 1,000 Refer to the Flows and Loads TM attached herein as APPENDIX L for further details about population, flows, and loads. 4.6.3. Flow Reduction Flow reduction programs with respect to the sewer collection system include public education / outreach efforts. The Provo City Public Works 2018 Water Quality Report (APPENDIX R) includes suggestions for water conservation such as: • Using low-flow shower heads and reducing the length of time showering • Minimizing baths in favor of showers for more conservative water usage • Retrofitting toilets for lower flows or reducing tank capacity • Replacing appliances such as clothes washers and dishwashers with lower flow counterparts • Adjusting clothes washing machine settings to the proper load size for optimal water usage • Using a dishwasher rather than handwashing dishes Additional wastewater flow reduction policies that the City employs include: • Maintaining and improving a stormwater drainage system separate from the wastewater collection system • Encouraging proper storm drainage / storm filtration systems for newly constructed commercial developments that include large parking areas • Monitoring the collection system for leaks that allow increased I/I flows • Allocation of $0.5M annually for I/I upgrades based on monitoring system results 4.6.4. Waste Load Analysis The most recent Waste Load Analysis was conducted in 2015 in connection with the permit renewal process. Another will be required in 2021 with the next upcoming permitting cycle. To maintain the beneficial use of receiving waters, the analysis is used to determine the allowable water quality point source discharges. Per the City’s UPDES permit, the PCWRF discharges to the Mill Race Canal, which has the beneficial uses shown in Table 4-11. CAPITAL FACILITIES PLAN 1/10/2020, Page 30 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 4-11 – Mill Race Receiving Stream Beneficial Use Designations1 Stream Classification Description Class 2B Protected for infrequent primary contact recreation. Also protected for secondary contact recreation where there is a low likelihood of ingestion of water or a low degree of bodily contact with the water. Examples include, but are not limited to wading, hunting and fishing Class 3B Protected for warm water species of game fish and other warm water aquatic life, including the necessary aquatic organisms in their food chain Class 4 Protected for agricultural uses including irrigation of crops and stock watering 1. Information from UPDES Permit No. UT0021717 ADDENDUM: 2015 Wasteload Analysis and Antidegradation Level I Review – Final At the time of the Waste Load Analysis, the Mill Race was not listed as impaired for any of these beneficial uses and the downstream water body, Utah Lake, was listed as impaired for Total Dissolved Solids (TDS), TP and polychlorinated biphenyls (PCBs) in fish tissue. Results of the Waste Load analysis identify TSS, DO, BOD, TP, TN, TAN, pH, and total residual chlorine (TRC) as parameters of concern for the UPDES permit writers. Combined with modeling efforts, this analysis was used to develop the effluent limitations discussed in Section 4.4. Since the Waste Load Analysis, pursuant to the findings of the 2016 Integrated report (APPENDIX H), the Provo Bay portion of Utah Lake was listed as impaired for its 3B classification due to pH and Total Ammonia Nitrogen (TAN) but has been delisted for TDS. The remainder of Utah Lake remains impaired for its Class 3B and 4 Classifications due to TDS, PCBs in fish tissue, and TP. However, as of the 2016 Integrated Report, the lake was also listed as impaired for its Class 2B status due to Harmful Algal Blooms (HAB). 5. Environmental Review The Provo WATRR Center is to be constructed at the existing PCWRF site. Because the plant has been in operation since 1956, the extents of the plant’s environmental impacts are well understood. Furthermore, the discharge loadings to receiving waters are expected to be improved by community goals that will result in the selection of sophisticated treatment processes capable of producing a higher quality effluent. Future groundwater recharge or water reuse expansions may further reduce nutrient loadings to receiving waters. For these reasons, an analysis is currently being performed to determine the applicability of Categorical Exclusion (CATEX) from an environmental review. Pending the results of this analysis, a Finding of no Significant Impact (FONSI) is anticipated. 5.1. Environmental Information The following sections detail the physical environment of the Provo City service area. CAPITAL FACILITIES PLAN 1/10/2020, Page 31 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 5.1.1. Surface and Groundwater Hydrology The Utah Lake Basin describes the watersheds critical to the City, with the Provo River basin being the most significant. The City is located in the lower reach of the Provo River basin, which originates in the high Uintah Mountain range. Flow from the high Uintahs to Jordanelle Reservoir is considered the upper section of the Provo River. Flows between Jordanelle and Deer Creek Reservoir are considered the middle Provo River, and the lower portion of the Provo River flows from Deer Creek through the City to the Provo Bay area of Utah Lake. The Utah Lake Basin receives an annual average of 18 inches of precipitation, the majority of which flows by way of rivers and streams to Utah Lake. Over half of inflows to Utah Lake are discharged to the Jordan River, and 42% are lost to evaporation due to the shallowness and relatively large surface area of the lake. Approximately 7% of flows from Utah Lake infiltrate into the underlying aquifers. Utah Lake is not a major recharge source to confined aquifers in surrounding cities as the water level of the lake is below the water level of these aquifers. Instead, this 7% of groundwater flows is largely conveyed to unconfined aquifers that seep into the Jordan River or seep into Salt Lake Valley Aquifers. The main sources of drinking water for the City are groundwater springs in Provo Canyon and Rock Canyon. Additional groundwater is produced from deep water wells throughout the City as indicated in Section 5.3, which discusses water quality and quantity. Wetlands and floodplains exist around the Provo River and near the shores of Utah Lake (see Section 5.2). Utah Lake is the surface water discharge point for various wastewater treatment plants and stormwater systems in Utah County, including the existing PCWRF. An average of 308,000 acre-ft of water flows annually via Utah Lake to the Jordan River tributary that terminates at the Great Salt Lake. 5.1.2. Physiography, Topography, Geology and Soils The City is located at the border between two physiographic provinces: The Basin and Range Province and the Middle Rocky Mountains, as can be seen in Figure 5-1. The Basin and Range Province is characterized by north-south fault-tilted mountain ranges. The mountain ranges are separated by broad basins (typically 12-31 miles apart) and bounded on one or both sides by faults. The basins are lacustrine sediment filled, and rock formations within the province vary widely in age and composition. The mountains of this province typically have a steep slope on one side and a gentle slope on the other reflecting the tilted fault block. The Middle Rocky Mountains Province, by contrast, consists of a mountainous terrain with stream valleys and alluvial basins. The Wasatch range portion contains mostly sedimentary and silica plutonic rocks. The borders of the two physiographic regions are shown in the topographic map in Figure 5-2. CAPITAL FACILITIES PLAN 1/10/2020, Page 32 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-1 – Physiographic Provivince Map Figure 5-2 – Provo City Topographical Map CAPITAL FACILITIES PLAN 1/10/2020, Page 33 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. The Provo WATRR Center Project is located in Utah Valley, west of the Wasatch Mountain Front, and east of the Provo Bay of Utah Lake. A geotechnical survey performed at the site indicates the geology of the area was formed by numerous tectonic and volcanic events that caused thrusting, folding, and intrusion of rock layers, as well as glacial and fluvial scouring. The lifting event that formed the Wasatch Mountains occurred 12-17 million years ago. Seismic events, runoff from mountain streams into Utah Valley, and erosion and deposition from Lake Bonneville and two other large lake events have provided the wide variety of sediment deposits. Sediments near the mountain front are predominantly sand and gravel. Sediments toward the center of the valley contain clay, silt, and fine sand deposits. A map of the project planning area soil composition can be seen in Figure 5-3 from the geotechnical study performed for this project. CAPITAL FACILITIES PLAN 1/10/2020, Page 34 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-3 - Soil Types in Project Planning Area The Provo City service area is located in a seismically active region. Earthquakes are possible anywhere in Utah but are most likely to occur along the Wasatch Front, which includes the City. The map shown in Figure 5-4, developed by MAG, indicates areas of high landslide or liquefaction potential, as well as CAPITAL FACILITIES PLAN 1/10/2020, Page 35 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. nearby fault lines. The service area contains areas with high landslide potential in the Northern and Eastern parts of the City. Fault lines pass through this same area. The site of the wastewater treatment plant is relatively flat and free of impeding geological features. The City logo indicates the location of the PCWRF site, which is in an area of high liquefaction. A geotechnical study conducted at the site indicated that although liquefaction is likely during a seismic event, the lateral spreading typically associated with liquefaction is not likely to occur because the site is relatively flat and without free face features. However, significant settling may occur as a result of liquefaction during seismic events. Figure 5-4 – Seismic Map of the Provo City Service SArea Mitigation of these risk areas will require working closely with the project’s geotechnical team to develop a structural design and ground improvements plan that will prevent excessive settling in the event of seismic activity. A deep foundation system will improve seismic performance but may be costly. A shallow foundation plan will require ground improvements for improved seismic performance, including the use of stone columns or Rammed Aggregate Pier (RAP) systems, which may be a cost-effective option compared with a deep foundation system. CAPITAL FACILITIES PLAN 1/10/2020, Page 36 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 5.1.3. Weather and Climate The City is in a semi-arid region with an annual rainfall of approximately 18 inches, based on data from the National Weather Service (NWS) over the period from 1981 to 2018. Monthly average high temperatures in summer are 82.5°F (daytime high temperature of 108°F), and monthly average winter low temperatures are 19.7°F (low temperature of -20°F) as shown in Figure 5-5. Figure 5-5 - Monthly Climate Statistics, Provo Utah (1981-2018) Prevailing winds are in the Northwest direction on an annual basis, but the direction varies slightly month to month as shown in Table 5-1. CAPITAL FACILITIES PLAN 1/10/2020, Page 37 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 5-1 - Utah Prevailing Wind Direction Utah Prevailing Wind Direction Weather Station Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Bryce Canyon AP, UT (KBCE). W W W W W W W W W W W W W Canyonlands AP-Moab, UT (KCN) NW W W W W SW SE E W W W NW W Cedar City AP, UT (KCDC). SSW SW SSW SSW SSW SSW SW SSW SSW SW N SSW SSW Logan Airport, UT (KLGU). W N N N N N N N S N N N N N Milford Airport, UT (KMLF). S SSW S SSW S SSW SSW S S S S S S Ogden Airport, UT (KOGD). W SSE S SSE S S S S S S S S S S Ogden-Hill AFB, UT (KHIF). E E E E E E E E E E E E E Price-Carbon County AP, UT N N N N N N N N N N N N N Provo Muni AP, YT (KPVU). W NW NW NW NW NW NW SE SE SE SE SSE SSE NW Salt Lake City AP, UT (KSLC) S S SSE SSE SSE S SSE SSE SSE SE SE S SSE St. George Muni AP, UT (KSGU) E ENE ENE W W W W ENE ENE ENE E E ENE Vernal Airport, UT (KVEL). W W WNW W W W W W W W WNW W W Wendover AP, UT (KENV). WIN NW NW E NW E E E E E E E E E Data From The Western Regional Climate Center: https://wrcc.dri.edu/Climate/comp_table_show.php?stype=wind_dir_avg CAPITAL FACILITIES PLAN 1/10/2020, Page 38 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan DRAFT 201223.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Several weather conditions that cause short-term water and air quality problems occur in the planning area for the Provo WATRR Center. These conditions include heavy winds, thunderstorms, heat waves and drought conditions that promote the spread of wildfire, cold waves that lead to temperature inversions, and heavy precipitation events that lead to urban runoff and flooding. These will not impair the feasibility of constructing the project. However, the design must incorporate features to address extreme weather events. Basins will be adequately designed to accommodate peak flow conditions. Odor and emissions control measures will be incorporated to reduce plant emissions. Facilities will be constructed to meet 2018 International Building Codes. In addition to the capture of biogas and nuisance odor, plant processes are designed to accommodate seasonal fluctuations in temperature and precipitation without exceeding permitted effluent limits. Equalization basins will moderate flow through the plant to minimize the impact of flow and load fluctuations on water quality and emissions. Construction of the project may have short-term effects on air quality that will be addressed during the permitting process. Once construction is complete, the project is not expected to have more significant impacts on air quality than the existing plant. 5.2. Environmentally Sensitive Areas The following sections detail environmentally sensitive areas within the City’s planning area. Because the existing PCWRF site is currently owned and operated as a wastewater treatment facility, the site is already zoned as public facilities land. Within the area of construction, there are minimal environmentally sensitive features. The proposed Provo WATRR Center does not modify or eliminate recreational open space, parks or areas of scenic or recreational value. It is therefore unnecessary to attempt to combine the project with parks and other recreational projects. Land use designations and areas designated by the City as environmentally sensitive can be seen in Figure 4-1. 5.2.1. Historical & Archaeological The map shown in Figure 5-6 from MAG shows the historic sites on the National Register of Historic Places. Additionally, APPENDIX M lists all sites on the National Register of Historic Places that are located within Utah County. Most of the historic sites in the City are within the historic district outlined in red in Figure 5-6. None of the registered properties are near or in the site for the Provo WATRR Center, and construction of the plant will not impact existing historic places. CAPITAL FACILITIES PLAN 1/10/2020, Page 39 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan DRAFT 201223.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-6 – Sites with Historic / Archaeological Significance 5.2.2. Flood Plains The City planning area contains 100-year flood plains, particularly near Utah Lake and along the Provo River. Figure 5-7 is a map of the 100-year and 500-year flood plains in and around the City as determined by the Federal Emergency Management Agency (FEMA). The existing PCWRF site is indicated by the City logo, and an image in the top left-hand corner shows an enlarged view of the plant site with the floodplain areas superimposed. As this image indicates, the Provo WATRR Center site will not be constructed directly on a 100-year flood plain. However, the Southern and Western portions of the site are in a 100-year flood plain. No new processes will be constructed in this area. The current / future UV disinfection facility is constructed on this area of the site, but the elevation of the channel walls exceeds the 500-year floodplain elevation. CAPITAL FACILITIES PLAN 1/10/2020, Page 40 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-7 - Provo City Flood Plain Map Provo City Floodplain map obtained from http://maps.provo.org/downloads/provo_flood_plain_map.pdf CAPITAL FACILITIES PLAN 1/10/2020, Page 41 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 5.2.3. Wetlands The City planning area contains wetlands as shown in Figure 5-8. These wetlands are predominantly along the shoreline of the Provo River and Utah Lake and the inland intrusion of the lake east and southeast of Provo Bay. The PCWRF site contains no natural wetlands. The image on the righthand side of Figure 5-8 indicates the site designations from the National Wetland Inventory. This site indicates each of the PCWRF treatment processes as Freshwater Ponds with a designation of PABKx. This designation indicates Palustrine (small, shallow, freshwater basin) Aquatic Beds Artificially Flooded and Excavated by humans. This designation of wetland is entirely dependent on an artificially provided water source, such as by siphons or pumps, and is not considered a reliable water regime. A Section 404 Permit is not anticipated as necessary, as all onsite designations by the National Wetland Inventory are associated with active treatment processes rather than natural or permanent wetlands. The project will not result in any direct or indirect expansion into natural or permanent wetland areas. CAPITAL FACILITIES PLAN 1/10/2020, Page 42 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-8 - Wetland Areas within Provo (left) and at the Provo WATRR Center Site (right) CAPITAL FACILITIES PLAN 1/10/2020, Page 43 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 5.2.4. Agricultural There are no protected agricultural lands within the current municipal borders of the City; although, some residential farmland of unique or statewide importance is contained within City limits. Scattered lands throughout the City, if cultivated and irrigated, may be suitable for prime agricultural land. The City has enacted municipal policies that protect land zoned as agricultural from being subdivided and converted from agricultural use and has designated applicable farmlands as developmentally sensitive (see Figure 4-1) and in need of further study before development may occur. However, none of these zoned areas are within the plant site. The Provo WATRR Center project will not result in direct or indirect impacts on agricultural lands, which are indicated in Figure 5-9 developed by MAG. Figure 5-9 - Provo City Agricultural Lands 5.2.5. Wild and Scenic Rivers The National Wild and Scenic Rivers System has only one designation in Utah, the Virgin River, in Southwestern Utah. The Provo WATRR Center and the associated service area will not affect this area, CAPITAL FACILITIES PLAN 1/10/2020, Page 44 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. which is too distant from the planning area to be impacted and is not hydraulically connected to the effluent receiving waters of the Provo WATRR Center. Figure 5-10 - Utah Wild and Scenic Rivers 5.2.6. Fish and Wildlife Protection: Flora, Fauna, and Natural Communities According to the U.S. Fish and Wildlife Service a Total of nine (9) threatened and endangered species are found in the vicinity of Utah County. Of those, four (4) species are found within the City planning area. Most of the species do not have critical habitats within the City except for the June sucker, which has a critical habitat in the lower reach of the Provo River between Deer Creek Reservoir to Utah Lake. The threatened and endangered species that may be found in the City’s planning area are summarized in Table 5-2. Table 5-2 – Threatened and Endangered Species in Provo City Planning Area Group Common Name Scientific Name Population Status Critical Habitats Birds Yellow- billed Cuckoo Coccyzus americanus Western U.S. DPS Threatened No critical habitats in planning area CAPITAL FACILITIES PLAN 1/10/2020, Page 45 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Group Common Name Scientific Name Population Status Critical Habitats Fishes June sucker Chasmistes liorus Wherever found Endangered (Pending Reclassification as Threatened) Lower reach of Provo River = Critical Habitat Flowering Plants Ute ladies'- tresses Spiranthes diluvialis Wherever found Threatened No published critical habitats Mammals Canada Lynx Lynx canadensis Wherever Found in Contiguous U.S. Threatened No Critical Habitats in planning area Information from U.S. Fish and Wildlife Service: Threatened and Endangered Species by County Report (https://ecos.fws.gov/ecp0/reports/species-by-current-range-county?fips=49049) The Provo WATRR Center facility is not expected to have any impact on threatened and endangered species, habitats of endangered species, or migratory routes, wintering, or calving areas. Because the site has already been developed for its intended use, the impacts from the facility have been realized. Although the planning area does contain one critical habitat (the lower reach of the Provo River), that habitat is not in an area where the construction of the Provo WATRR Center will take place and will not be impacted by construction of the plant. Though Provo Bay is not classified as a critical habitat for the June sucker, it has been identified as an important post-spawning habitat. Provo Bay is downstream of the Provo WATRR Center discharge point. The Provo WATRR Center design will result in a higher effluent quality that the current PCWRF effluent. It will not negatively impact the bay’s current water quality (See Section 4.6.2). 5.2.7. Air Quality The Provo WATRR Center planning area is in an area that the Utah State Air Quality Implementation Plan (SIP) applies. The SIP estimates Utah population growth at an annual rate of 1.5%. Using the MAG population projections discussed in Section 4.6.1, the annual geometric growth rates (assuming a constant rate within each period) are shown in Table 5-3. Only one period slightly exceeds the SIP estimate: the period from 2017 to 2020, but this rate also precedes the period of growth relevant to construction of the Provo WATRR Center. Growth rates in each subsequent period are anticipated to decline. This is because the City is an area that is largely developed and expansion geographically limited by mountains, water bodies, and neighboring municipalities. CAPITAL FACILITIES PLAN 1/10/2020, Page 46 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 5-3 - Population Growth Rates Based on MAG Projections Population at Beginning of Period Population at End of Period Number of Years Annual Growth Rate 2017 – 2020 117,335 122,971 3 1.58% 2020 – 2030 112,971 142,223 10 1.47% 2030 – 2040 142,223 155,397 10 0.89% 2040 – 2050 155,397 159,265 10 0.25% The construction of the Provo WATRR Center will not increase plant capacity, and odor control measures are intrinsic to the project’s design to prevent odor nuisance issues. A study performed in conjunction with the recent regionalization study (see APPENDIX O) found that nuisance odors are not problematic around the current plant and sludge disposal areas, and the Provo WATRR Center is expected to maintain or exceed current performance. As the City’s population grows, wastewater loads are expected to increase proportionally. This is correlated with an increase in plant emissions. However, a greater portion of the produced biogases are expected to be utilized for energy production in the future, reducing the portion of waste gas that is burned off. National ambient air quality standards (NAAQS) that govern allowable emissions are listed in Table 5-4. The City is classified as a non-attainment area for PM10 and PM2.5 emissions. As with the current plant, all direct emissions from the Provo WATRR Center will meet federal, state, and local emissions standards, and will not impede the City’s attainment of emissions standards. All emissions are localized and sufficiently distant from state borders that there is no reasonable expectation of negative impact on bordering states. Table 5-4 – National Ambient Air Quiality Standards1 Pollutant Primary/Secondary Averaging Time Level Form Carbon Monoxide (CO) Primary 8 hours 9 ppm Not to be exceeded more than once per year 1 hour 35 ppm Lead (Pb)2 Primary and Secondary Rolling 3 month average 0.15 μg/m3 Not to be exceeded Nitrogen Dioxide (NO2) Primary 1 hour 100 ppb 98th percentile of 1-hour daily maximum concentrations, averaged over 3 years Primary and Secondary3 1 year 53 ppb Annual Mean Ozone (O3) Primary and Secondary4 8 hours 0.070 ppm Annual fourth-highest daily maximum 8-hour concentration, averaged over 3 years CAPITAL FACILITIES PLAN 1/10/2020, Page 47 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Pollutant Primary/Secondary Averaging Time Level Form Particle Pollution (PM) PM2.5 Primary 1 year 12.0 μg/m3 annual mean, averaged over 3 years Secondary 1 year 15.0 μg/m3 annual mean, averaged over 3 years Primary and Secondary 24 hours 35 μg/m3 98th percentile, averaged over 3 years PM10 Primary and Secondary 24 hours 150 μg/m3 Not to be exceeded more than once per year on average over 3 years Sulfur Dioxide (SO2) Primary5 1 hour 75 ppb5 99th percentile of 1-hour daily maximum concentrations, averaged over 3 years Secondary 3 hours 0.5 ppm Not to be exceeded more than once per year 1. Table from https://www.epa.gov/criteria-air-pollutants/naaqs-table. 2. In areas designated nonattainment for the Pb standards prior to the promulgation of the current (2008) standards, and for which implementation plans to attain or maintain the current (2008) standards have not been submitted and approved, the previous standards (1.5 µg/m3 as a calendar quarter average) also remain in effect. 3. The level of the annual NO2 standard is 0.053 ppm. It is shown here in terms of ppb for the purposes of clearer comparison to the 1-hour standard level. 4. Final rule signed October 1, 2015, and effective December 28, 2015. The previous (2008) O3 standards additionally remain in effect in some areas. Revocation of the previous (2008) O3 standards and transitioning to the current (2015) standards will be addressed in the implementation rule for the current standards. 5. The previous SO2 standards (0.14 ppm 24-hour and 0.03 ppm annual) will additionally remain in effect in certain areas: (1) any area for which it is not yet 1 year since the effective date of designation under the current (2010) standards, and (2)any area for which an implementation plan providing for attainment of the current (2010) standard has not been submitted and approved and which is designated nonattainment under the previous SO2 standards or is not meeting the requirements of a SIP call under the previous SO2 standards (40 CFR 50.4(3)). A SIP call is an EPA action requiring a state to resubmit all or part of its State Implementation Plan to demonstrate attainment of the required NAAQS. 5.3. Water Quality and Quantity Water Quality and Quantity data have been obtained from the City’s 2010 Water System Master Plan (APPENDIX K) and the 2019 Water Conservation Management Plan. The latter was adopted in late 2019, and a draft copy can be found in APPENDIX F. Figure 5-11 and Table 5-5 show the location of the seventeen existing wells in the City as indicated in the City’s 2010 Water System Master Plan, and the general location of Canyon Springs, a natural water source that the City uses to develop its culinary water supply. The Fort Utah well is drilled, but due to low water quality is not utilized for the City’s water supply. The City Center Well is currently used for CAPITAL FACILITIES PLAN 1/10/2020, Page 48 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. cooling purposes only. The fifteen remaining wells are used to supply culinary water to the City, including the BYU Well for Helaman Halls, which is owned by BYU and operated by the City. The 2010 Water System Master Plan indicates an additional eight wells that may be drilled and developed to service future community needs. In addition, municipal water originating from springs located in Provo Canyon and Rock Canyon are available, including water obtained by exchanges for Provo River water rights. Additional spring water development is planned at the Big Springs area in the South Fork of Provo Canyon to service future community development. The City owns rights to a portion of the storage capacity at Deer Creek and Jordanelle Reservoirs (located up Provo Canyon) and has a contract that allows them up to 1,800 acre-feet/year of Central Utah Project (CUP) water stored in Jordanelle Reservoir. As of 2010, the dry year production capacity of all the sources is 49,135 acre-feet/year, which is projected to be approximately 56,215 acre-feet/year once all projected water sources are developed to meet Buildout capacity. CAPITAL FACILITIES PLAN 1/10/2020, Page 49 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 5-11 – Active Wells / General Location of Canyon Springs for Provo City Water Production Table 5-5 - Active Wells / General Location of Canyon Springs for Provo City Water Production Name Location Pumping Capacity (gpm) Notes Rock Canyon Well 2000 N. West Temple Dr. 3,400 Redrilled 2019, new equipment to be installed to put it back into service North Well 2230 North 350 West 5,000 Active CAPITAL FACILITIES PLAN 1/10/2020, Page 50 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Name Location Pumping Capacity (gpm) Notes Edgemont Well 3600 North 200 East 4,000 Active Brough Well 1300 Columbia Lane 1,200 Active 4800 North Well 4,800 North Approx. 350 West 2,300 Active 5600 North Well 5600 North 300 West 1,100 Active City Center Well City Center n/a Active, for cooling only 3700 North Well 3700 North 350 West 3,750 Active 88 Well 800 North 800 West 2,100 Active Utility Well 700 North 225 West 1,100 Active Slate Canyon Well 742 South Slate Canyon Drive 450 Active Fort Utah Fort Utah n/a Drilled; Not used due to Water Quality issues Riverwoods 4750 North University Ave. 1,300 Active Canyon Road 2737 North Canyon Road 2,500 Active Timpview 750 East 3280 North 900 Active BYU Well (Helaman Halls) 2100 North 3rd East 2,200 Active Thorn Well 754 South Slate Canyon 400 Active Intermediate TBD Drilling Halted Harmon Park 200 South 850 East Future Bicentennial Well 1600 E. 1440 S. Future Kiwanis 1019 N. 1100 E. Future Lion Park 950 W. 1280 N. Drilled. Not in Service Exchange Park 900 N. 700 W. Future Westridge 1720 W. 1460 N. Under Design North Intermediate TBD Future The discharge point for the PCWRF is the Mill Race Canal, which flows to Provo Bay and Utah Lake, discharges to the Jordan River and ultimately discharges into the Great Salt Lake. Utah Lake has long been the discharge point for treated and untreated municipal and industrial wastewater treatment CAPITAL FACILITIES PLAN 1/10/2020, Page 51 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. plants in surrounding areas, as well as for stormwater and nonpoint source urban runoff. This has caused eutrophic conditions in the lake resulting from high nutrient loadings. A current Utah Lake Water Quality Study is being conducted by Utah’s DWQ to determine appropriate nutrient loading limits that are protective of Utah Lake’s designated beneficial uses. For wastewater treatment facilities, the Utah Lake study may result in TP limits well below the current TBPEL limit of 1 mg/L and is anticipated to result in TIN limits of 10 mg/L or less. The new Provo WATRR Center has been designed to meet existing and anticipated effluent standards for the receiving waters and carries the operational flexibility and design modularity to address more stringent nutrient limits as they come about. The effluent discharged from the newly constructed facility is expected to be of higher quality than current PCWRF effluent and sufficient to reduce overall loadings to Provo Bay with respect to current permit limits. This is due to the addition of membrane filtration and a chemical dosing facility for phosphorus removal, which are intrinsic to the plant’s design. The addition of membrane filtration will not only promote higher quality effluent discharged to receiving waters but may also allow the future development of water reuse applications. This may further reduce the total loading to receiving waters in the future. Therefore, there is no reasonable expectation that the receiving stream water quality will be changed or that groundwater supplies will be negatively impacted. The City’s public policy of responsible development includes policies and practices designed to protect and rehabilitate its water bodies. Sediment pollution and urban stormwater runoff are major nonpoint sources of water-body impairment, particularly in urban areas. Pollutants in undeveloped environments are absorbed and naturally filtered through soil before being discharged to surface water bodies. However, in highly developed urban areas, pollutants are concentrated on impervious surfaces such as parking lots and driveways and urban stormwater runoff then washes the pollutants, concentrated and unfiltered, to surface water bodies. The City’s stormwater system is separate from its sanitary sewage collection system. The City has developed and followed a Master Stormwater Facilities plan that provides specific recommendations for channeling direct urban runoff to detention basins until it can be safely discharged or retained and allowed to percolate into the shallow groundwater aquifer. Furthermore, the City’s Storm Drain Master Plan (APPENDIX S) calls for new development of large impervious surfaces such as parking lots to be designed to provide retention and filtration of stormwater runoff prior to discharge. The City employs a policy of providing public information and educational materials about the importance of proper disposal of chemicals and municipal participation in Household Hazardous Waste disposal programs. These programs are intended to reduce the negative impacts of nonpoint water quality problems as continued community development takes place. The City has adequate water rights to service the community through its buildout capacity assuming its conservation goals are met. Of greater concern is the availability of wet water for withdrawal from aquifers. The legal availability of water rights may be adversely affected by the practical availability of wet water to supply those rights. This is a guiding reason that a key project driver (see APPENDIX B) for the Provo WATRR Center is to produce reuse quality effluent that can be used as a resource to meet the community’s increasing water demand. Even with the incorporation of reuse measures, the City will not meet its projected water demand if it does not meet its conservation goal of reducing per capita water use by 25%. To that end, the City maintains an aggressive maintenance plan, investing $0.5M per year in replacement of its culinary water CAPITAL FACILITIES PLAN 1/10/2020, Page 52 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. system mainline to minimize water loss in aging and degrading pipelines. Acoustic sound equipment and an advanced metering infrastructure (AMI) system are used to detect and identify leaks as well as provide feedback to users about their use habits. The SCADA system is also being updated to provide a higher degree of control and detection. Secondary water is currently being used for irrigation at five city parks, the BYU campus, around the existing PCWRF, and at the East Bay Golf Course. Future secondary uses are being considered as opportunities come available. Rain sensing equipment is used at City parks to detect rainfall and cycle off irrigation systems when sufficient rainfall is available. Seasonal rate structures, soon to be replaced with a tiered rate structure, and public awareness programs are used to discourage overuse of water. City ordinances forbid water wastage and allow water use restrictions to be placed in the event of water scarcity. Upcoming municipal water conservation projects may include xeriscaping of all city projects, tiered rate structures, continued metering and monitoring of the distribution system, and water reuse projects. The project is not expected to cause significant transfer of one watershed sub-basin to another, nor are negative impacts on downstream habitats expected as a result of flow changes. The plant’s capacity is not expected to exceed currently permitted flows until the community approaches its buildout capacity, which is not expected until after the year 2100. 5.4. Direct and Indirect Impacts Direct and indirect environmental impacts associated with the construction of the Provo WATRR Center are discussed in each of the previous sections. In summary, environmental impacts are expected to be minimal. The site was originally developed as a wastewater treatment facility in 1956, and most of the environmental impact associated with the site is considered to have already taken place. The site contains no permanent wetlands, protected agricultural lands, wild and scenic rivers, critical habitats or historic sites. The existing UV facility is on a FEMA-defined 100-year floodplain, but the channel walls exceed the 500-year floodplain elevation. The facility is not planned for reconstruction as part of this project. The plant capacity will not be increased as a result of facility construction, and effluent quality is expected to improve with respect to the currently permitted effluent limits, especially with the implementation of treatment processes to meet new and anticipated effluent nutrient limits. Therefore, the impact on downstream surface and groundwater bodies is expected to be negligible or positive. 5.4.1. Public Health Construction of the Provo WATRR Center will include odor control facilities at the headworks, and fine screening facilities, where nuisance odors are likely to occur. The solids stream process will consist of anaerobic digesters for biosolids stabilization. Class B biosolids will continue to be produced, which have specific limitations associated with pathogen reduction and vector attraction reduction that mitigate vector attraction at the plant and at the biosolids composting area. The composting area is also equipped with an odor control facility to further reduce the risk vector attraction. The solids handling facilities will be fully enclosed and covered to prevent release of fugitive odors and biogas. Biogas will be combusted or captured to supply heat energy to the plant. Odor control facilities will be expanded. No known public health problems associated with inadequate sewer services or disposal are known. There are no unique public health risks associated with the construction of the Provo WATRR Center, nor is there any reasonable expectation of increased risk to public health and safety. Furthermore, the improved and CAPITAL FACILITIES PLAN 1/10/2020, Page 53 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. updated system may increase the overall effectiveness of odor and vector attraction measures. In addition, any public health risk presented by recreational use of Provo Bay and Utah Lake due to poor water quality or harmful algal blooms will not be exacerbated by future plant operation. Utah County regulates noise for public works zones under the same classification as industrial. Areas zoned as industrial are permitted noise levels of up to 80 decibels (dB) at a distance of 25 feet from the source of the noise for 24 hours a day. The City’s noise ordinance limits the noise level for industrial zones to 85 dB at a distance of 50 feet from the source of the noise. This limitation applies to continuous noises that are a normal part of “business and commerce.” The existing PCWRF is currently in compliance with all city and county noise ordinances, and the sounds produced by the new Provo WATRR Center are not expected to change. Construction of the Provo WATRR Center may result in some temporary noise disturbance. However, all sound provisions will be addressed as part of the construction permitting process. 5.5. Mitigating Adverse Impacts Because the impacts of the Provo WATRR Center are expected to be minimal or positive, mitigation of adverse impacts will be limited to employing responsible construction practices, implementing effective and efficient equipment, and maintaining strict compliance with all building permits and environmental laws. 6. Development of Alternatives The alternatives analyzed for implementation of the Provo WATRR Center design are included in the following subsections. The service area is projected to grow and expand as detailed in Section 4.6. Effluent water quality, as dictated by anticipated regulatory changes, has been a key driver of the need for a new or upgraded facility. The City’s future water resource management will necessitate the eventual reuse of water resources in order to meet future demands. As such, the plant’s effluent water quality is a key consideration in each of the evaluated alternatives. In addition to water quality objectives, are the community’s water conservation objectives. Budgetary constraints are an important consideration of any municipal improvement project, as are permitting, maintenance of current operations, and constructability issues. The following sections detail all considered alternatives, including a discussion of the key advantages and disadvantages associated with them. 6.1. Development of Alternatives 6.1.1. No Action The No Action alternative involves making no efforts to replace, upgrade, and expand operations at the current plant, with the exception of ordinary repairs and maintenance necessary for continued operation. Anticipated regulatory changes, projected flows and loads, and a condition and risk assessment of the existing plant’s liquid- and solid-stream processes were the critical factors evaluated to determine the viability of a no action alternative. This alternative is evaluated in detail and discussed in Section 7.10.1. CAPITAL FACILITIES PLAN 1/10/2020, Page 54 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 6.1.2. Upgrade / Operation of Existing Facility The alternative to upgrade the existing PCWRF is an expansion of the No Action alternative. As with the No Action alternative, this alternative includes all maintenance and repairs necessary to allow continued plant operation and addresses the safety of existing processes and facilities, required plant capacity, the time and money spent on maintaining unreliable equipment, the availability of spare equipment for critical plant processes, and the ability of current processes to reasonably meet anticipated regulatory requirements and permitted effluent limitations. The WRF Master Plan (APPENDIX N) was prepared for Provo City in 2014. It identified future regulations, capacity needs, and risk of failure and criticality and provides planning documents with a proposed budget and process designed to meet key objectives and regulatory requirements. The finding of the WRF Master Plan was that significant upgrades to nearly every facility are required to meet current and anticipated discharge requirements and to mitigate the risk of failure of critical structures and equipment. The WRF Master Plan outlined a phased approach to performing the necessary upgrade and refurbishment project. A summary of each of the project drivers, planned phases, and recommended improvements is provided in Table 6-1. Table 6-1 – Summary of Planned Improvements and Estimated Costs Phase Anticipated Completion Date Phase 1 2020 Phase 2 2025 Buildout Approx. 2060 AAF (MGD) 16.0 18.0 21 ADMM (MGD) 17.4 19.4 22.7 PHF (MGD) 33.6 37.8 44.1 Primary Drivers • Phosphorus Rule • Capacity • Replace Trickling Filters • Operational Improvements • Equipment Maintenance and Refurbishment • Nitrogen Rule • Possible Modification to Phosphorus Rule • Capacity • Equipment Maintenance and Refurbishment • Capacity • Equipment and Facility Maintenance and Refurbishment Process Replacement, Upgrades & Expansion • Chemical Feed • Centrate Return Equalization • Aeration System Replacement • Use all existing ABs (4+0) • Add one Final Clarifier (4+1) • Use both anaerobic digesters (2+0) • Convert to MLE for Nitrogen Removal • Add one Aeration Basin (5+0) • Add on Final Clarifier (5+1) • Add one Anaerobic Digester (3+0) • Equipment Replacement • Optional Items • Add one Aeration Basin (6+0) • Add one Final Clarifier (6+1) • Equipment and Facility Replacement CAPITAL FACILITIES PLAN 1/10/2020, Page 55 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Phase Anticipated Completion Date Phase 1 2020 Phase 2 2025 Buildout Approx. 2060 • Equipment Replacement • Optional Items o Operations Building o Biogas Utilization o Trickling Filter Demolition o Add Anaerobic Zone for Enhanced Biological P Removal This alternative was evaluated in-depth as part of the WRF Master Plan, and a discussion evaluating the alternative in detail is in Section 7.10.2. 6.1.3. Total Containment Total containment basins, or evaporation basins, are used to contain all WWTP effluent for evaporation, and infrequent discharge as necessary, usually once or twice per year. This option was not considered as a viable solution for the City. The periodic discharges from the containment basins are meant to coincide with runoff events in order to absorb the loading shocks that will otherwise affect receiving waters. For a plant with inflows as large as Provo City’s (24 mgd expected when buildout capacity is reached), this approach is impractical. Insufficient land exists on the current site to construct a facility with a surface area sufficient to promote adequate evaporation. In Northern Utah, winter evaporation is limited due to cold ambient temperatures. With such large daily flows, collection and periodic discharge of wastewater, will overwhelm receiving waters and cause flooding. 6.1.4. Biological or Physical/Chemical Treatment & Discharge to Surface Waters Three main liquid stream biological treatment processes were considered for the Provo WATRR Center: Conventional Activated Sludge (CAS), Membrane Bioreactor (MBR), and Aerobic Granular Sludge (AGS). Their relative merits are discussed in the Process Selection TM, which is included in this document as APPENDIX P. In consideration of the project drivers and treatment goals, each of these options was evaluated including BNR processes for NdeN and biological phosphorus removal (with an ancillary chemical phosphorus removal facility for use during system upsets or if the TBPEL is reduced below 1 mg/L). Traditional coarse screening and grit removal technologies were included with primary clarifiers downstream of grit removal and followed by fine screening facilities and the bioreactors. Tertiary filtration was added to the CAS and AGS options to meet community treatment and sustainability goals and to promote future reuse of plant effluent. The addition of tertiary filtration is not required for the MBR system, that includes membrane filtration. UV disinfection was included because it was recently constructed and is typically the most effective disinfection process for systems with tertiary filtration. Effluent from the liquid stream process is assumed to be discharged to the Mill Race, which ultimately discharges to Utah Lake. This is consistent with the current PCWRF UPDES permitted effluent loadings. CAPITAL FACILITIES PLAN 1/10/2020, Page 56 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. As evaluated, each of the three systems was designed as capable of achieving a similarly high-quality effluent and all three fit the available footprint. The MBR carries an overall lower capital cost and a lower overall 20-year NPV as shown in Table 6-2. An MBR liquid stream process was selected and is discussed further in Section 8. The costs associated with MBR are likewise discussed in further detail in Section 7.2. Table 6-2 – Capital Costs and 20-Year Net Present Value of Treatment Systems1 Conventional Activated Sludge (CAS) Process Membrane Bioreactor (MBR) Process Aerobic Granular Sludge (AGS) Process Estimated Capital Costs $325M $265M $283M 20-Year Net Present Value of Project $382M $338M $355M 1. Information from Process Selection Technical Memorandum (APPENDIX P) Table 3-2 6.1.5. Land Application Land Application, as defined by EPA Manual 625/1-81-013, is a treatment method in which wastewater is land applied and the water is treated as it flows through the soil and root systems it passes through. Typical land treatment processes include Slow Rate processes, Rapid Infiltration Basins, and Overland Flow processes. Land application systems are limited by the hydraulic capacity of the land and the nitrogen removal capability of the treatment vegetation. This type of system is typically suitable for small service areas with relatively low flows and/or large undeveloped plots of land available in areas that are not environmentally sensitive. This is not applicable to the City, which is a land-locked municipality with its undeveloped lands predominantly in developmentally sensitive areas (refer to Sections 4 & 5). Land application was not considered as a viable treatment alternative for the City because the site of the existing plant has insufficient area (about 66 acres) to implement such a system (See Table 6-3). The City does not own land of sufficient size and environmental resilience to recommend such development. Additionally, while the City’s relatively shallow water table does not specifically preclude construction of a land application system, it does present challenges associated with installing undrains to promote adequate drainage of applied water. Table 6-3 –Field Area Requirements for Typical Land Application Treatment Systems Field Area Required Per EPA Guidance Slow Rate Rapid Infiltration Overland Flow Field Area Required per mgd, hectares1 23 – 280 3 – 23 7 – 44 Field Area Required per mgd, acres 57 – 692 7 – 57 16 – 109 Phase 1 (16 mgd) Field Area Required, acres 909 – 11,070 119 – 909 257 – 1,740 Buildout (24 mgd) Field Area Required, acres 1,364 – 16,605 178 – 1,364 385 – 2,609 1. From EPA Manual 625/1-81-013 Table 1-1 Comparison of Typical Design Features for Land Treatment Processes CAPITAL FACILITIES PLAN 1/10/2020, Page 57 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 6.1.6. Small Alternative Wastewater Systems Small Alternative Wastewater systems, such as septic systems, were not considered for the City. These systems are often well-suited to non-urban areas in which a centralized sewer collection and treatment system is not developed or is impractical. The City is a largely developed municipality, with a centralized collection and treatment system that reaches all developed areas. Furthermore, extension of the collection system is a requirement for new municipal developments. The City ordinance Chapter 10.03 specifically prohibits the construction of privies, cesspools and septic systems in all areas within City limits except those areas to which extension of the centralized collection system has been deemed unreasonable by the Director of the Water Resources Department. The space, infrastructure, and capital expenditure required to decentralize the established sewer service make it an impractical option for wastewater treatment. 6.1.7. Innovative and Alternative Treatment Processes Innovative and alternative treatment processes can provide solutions to many common and uncommon treatment problems. They may provide treatment for emerging contaminants, address new regulatory concerns, footprint limitations, and may even address budgetary concerns. However, selection of alternative treatment technologies can be challenging. They often have limited full-scale installations to gauge their effectiveness. Operational challenges with proprietary equipment may still exist and a cost- effective means of producing and distributing process equipment may not be fully developed. For these reasons, the use of innovative alternatives for treatment should be considered cautiously. At times, innovative approaches may be necessary to meet project goals, but typically the use of proven and well understood treatment technologies is preferred. The CLEARAS ABNR technology for nutrient removal using algal biomass was considered for the Provo WATRR Center. However, a full-scale cost analysis and piloting study were never performed. The ABNR technology is promising, but as an emerging technology, algal treatment technologies are not fully refined. There are limited pilot-scale studies and only a few full-scale applications exist to recommend process effectiveness. Moreover, these applications are fairly new as the technology was established in 2011. Demonstration installations of the CLEARAS system have not produced consistent results with respect to the reliable removal of phosphorus. Furthermore, the process carries high capital costs, high energy demand, and requires a large overall footprint (though its scalable and modular design may alleviate footprint constraints). The high capital and energy costs associated with the system are ostensibly offset by the sale of algal biomass produced during treatment. However, WaterWorks performed a market analysis to evaluate the viability of algal markets and found them to be young and volatile with uncertain future yields (see APPENDIX Q). For these reasons, consideration of the technology was abandoned in the short-term for nutrient removal. As the technology is further developed and refined, it may be reconsidered for future project phases as a polishing step for nutrient removal should nutrient limits be further reduced. 6.1.8. Sludge Handling and Disposal The existing solids stream process requires upgrades and refurbishment for continued operation during Phase 1 improvements. The solids stream process does not require expansion during the Phase 1 improvements even in consideration of the additional solids that will be produced by implementing CAPITAL FACILITIES PLAN 1/10/2020, Page 58 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. nutrient removal technologies. No testing has been done to determine the volume and characteristics of the sludge, but extensive process modeling has been performed using BioWin software for wastewater process modeling. Primary sludge fermentation within gravity thickeners is recommended for inclusion in the solids stream process to promote and control adequate carbon loading to downstream liquid stream processes and to thicken solids and reduce the hydraulic loading to solids stream processes. Continued use of anaerobic digestion is recommended for solids stabilization to allow the production of Class B biosolids for land application and to promote the utilization of methane-rich biogas to mitigate the plant’s energy demand. Land application and composting sites will remain the same as those currently used, and acquisition of additional lands is not anticipated as necessary. These sites are described in Section 4.3 and have been using soil amendments from PCWRF since 2012, when soil characteristics and environmental sensitivity were evaluated by site operators. The biosolids agreement was designed in consideration of minimum / maximum and optimal land application rates necessary to promote optimal agricultural operation without exceeding rates that will result in negative impact to the environment and groundwater aquifer. Accordingly, test/monitoring wells are not anticipated as necessary. The biosolids agreements, soil amendments, and land applications are in full compliance with EPA guidelines and federal, countywide, and municipal ordinances that govern their use, including limitations regarding Cadmium and other metals, PCBs, and impacts on groundwater aquifers. The biosolids handling operation will not change significantly with the construction of the new Provo WATRR Center, and will similarly be designed to meet all regulatory and resource protection guidelines. As the new facility is designed, all regulatory requirements will continue to be met. With the implementation of biological phosphorus removal technologies in the liquid stream process, additional biosolid stabilization may be required to address the potential for struvite formation, and to promote the effective removal of phosphorus from the plant. For this, a biosolids aeration system was considered and is described in Section 6.1.8.1. Also, to prevent nutrient-rich sidestream slug loadings at the headworks from interfering with the plant’s ability to meet effluent limits, centrate equalization has been considered and is discussed in Section 6.1.8.2. 6.1.8.1. Biosolids Aeration Biosolids aeration is a proven method of sequestering phosphate minerals (such as struvite) to the solid phase for removal and disposal or recovery. The process utilizes aeration to drive off carbon dioxide gas from digested solids thereby increasing system pH and promoting conditions favorable to the formation of struvite. Maximizing struvite formation during this process minimizes the potential for struvite scaling in downstream processes where operations may be impaired and plant equipment may be damaged. Magnesium is often the limiting factor in struvite formation, so a magnesium addition is typically required to sufficiently reduce phosphorus concentrations to support effective enhanced biological phosphorus removal (EBPR). Biosolids aeration improves the effectiveness of dewatering efforts, reducing polymer dosing requirements. Furthermore, by promoting struvite formation in the biosolids, phosphorus is sequestered to the solids phase for removal rather than being recycled to the headworks with the centrate. The process can also be modified for phosphate recovery if a local market for phosphorus resale is developed. CAPITAL FACILITIES PLAN 1/10/2020, Page 59 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 6.1.8.2. Centrate Equalization Anaerobic digestion produces a sidestream rick in ammonia and phosphorus. Biosolids aeration effectively limits sidestream phosphorous but has a limited effectiveness in the reduction of ammonia in the solids sidestream. Though some ammonia stripping occurs during aeration, and struvite formation consumes some ammonia, these mechanisms are not sufficient to significantly reduce the high concentration of soluble ammonia in the plant’s solids handling processes. Therefore, if the process is selected, equalization of return centrate stream may be required to reduce ammonia in the return stream. Centrate equalization is currently employed at the PCWRF to reduce the loading of ammonia and phosphorus to the headworks. Centrate equalization requires a centrate storage system with enough capacity to provide operational flexibility allowing centrate to be returned to the liquid stream when it will have the least impact on the treatment system performance. It is relatively simple to operate, if struvite control is included and can be incorporated at a relatively low cost. 6.2. Optimum Operation of Existing Facilities Optimal operation of existing facilities cannot meet current and pending regulatory changes with aging critical assets. While the current plant capacity is sufficient for projected community growth, meeting permitted effluent limits will require expansion of the existing bioreactor capacity and a chemical phosphorus removal facility. The plant lacks current safety and security features. Due to age, many of the facilities lack the reliability to offer adequate redundancy and operational flexibility. Current plant hydraulics require multiple pump stations for adequate flow, placing a higher than necessary energy demand if a new influent pump station were installed as well as increasing the risk of failure by increasing the number of potential points of failure. 6.3. Regionalization As the City has pursued its plans to construct the Provo WATRR Center, the Utah DWQ encouraged the City to consider participating in a regional facility evaluation to serve the cities of Provo, Spanish Fork, Springville, and Mapleton. A study was completed in 2019 evaluating the feasibility of a regional facility located at four potential locations versus upgrading and expanding the existing water reclamation facilities that serve each municipality (a draft copy of the report is included herein as APPENDIX O). Regional facility site location alternatives evaluated included: 1. The existing PCWRF site 2. A site on the west side of Provo near the airport 3. A site west of Springville 4. The site west of Springville serving the municipalities excluding Provo City The potential sites were evaluated for their feasibility based on the following criteria: • Conveyance System Hydraulics • Emerging Technologies • Sustainability • Environmental Issues CAPITAL FACILITIES PLAN 1/10/2020, Page 60 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. • Public Acceptability • Development Timing • Phased Construction • Constructability • Financial and Economic Considerations • Risks TABLE O-1 through TABLE O-4 in APPENDIX O show a comparison matrix of each alternative’s effect on each of the four municipalities. For each municipality, the alternative with the most positive and least negative comparative results was upgrading the existing water reclamation facilities that currently serve each municipality rather than constructing a regional facility to serve all four municipalities. Based on this, the final recommendation of the study was for the municipalities to upgrade / replace their current water reclamation facilities rather than to construct a regional facility. 6.4. Unsewered Areas There are no inhabited areas within the City that are not served by the municipal sanitary sewer collection system, except for a few individual users that may still use septic systems, particularly in the Canyon Road area on the City’s East Side (east of I-15). As discussed in Section 4.5.1 and 6.1.6, municipal ordinance Chapter 10.03 forbids the use of septic systems within city limits. Therefore, as individual users are identified, efforts are made to connect these users to the collection system. The West Side (west of I-15) is a largely undeveloped area of the City, but planned development in this area is driving capacity and hydraulic upgrades to accommodate future users. Other unsewered areas include areas that will potentially be annexed to the City (see Figure 4-4). Although these areas are being considered for annexation, development in these areas may be limited by environmental sensitivity and constructability issues as discussed in Section 5. 6.5. Conventional Collection System and Sewer Alignments Upgrades and improvements to the collection system are not included as part of the Provo WATRR Center project. A Wastewater Collection System 2010 Master Plan (APPENDIX I) was competed on behalf of the City that recommended improvements and upgrades to be completed as the community expands, including installing infrastructure in the unsewered areas in the community (discussed in Section 6.4). The 2010 Master Plan was evaluated as part of the 2019 Impact Fee Analysis and Impact Fee Facilities Plan (APPENDIX J). This document describes the current ten-year plan for collection system upgrades based on the 2010 recommendations. The recommendations include upgrades for expanding capacity, improving hydraulics for gravity flow, reducing the number of lift stations (particularly west of I-15), improving the flow monitoring and SCADA systems, and using $0.5M for annual repairs to reduce I/I flows. The City’s West Side has the greatest development potential within current City limits. This area’s lift station and pipe capacity deficiencies are priority projects being addressed by the City over the next decade. Planned development may also take place up Provo Canyon. Installation of a 10-inch sewer line between 5000 and 5600 North on Canyon Road will help the City to accommodate development in this CAPITAL FACILITIES PLAN 1/10/2020, Page 61 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. area and will also bring sewer services to septic system users in the Canyon Road Area. There is the potential for growth in the annexation areas discussed in Section 4.6.1. 6.6. Wastewater Management Techniques Managing the development of the new Provo WATRR Center in the most cost-effective manner considering treatment goals and community growth is integral to the project. Selecting a technology involves evaluation of conventional, alternative and innovative technologies. Consideration of current and future community goals leads to projects that serve multiple purposes for the community. Selection of a path forward involves careful consideration of the most advantageous project implementation phasing plan. These topics are discussed in the following sections with respect to Section 6.1. 6.6.1. Conventional Technologies Conventional treatment technologies are well understood and proven methods for reliable systems. These technologies are often the most economical in terms of capital cost, annual costs, and operability. For these reasons, the use of conventional technologies is considered, and usually preferred for treatment of typical wastewater constituents. Examples of conventional treatment technologies include conventional activated sludge (CAS), discussed in APPENDIX P, Process Selection Technical Memorandum. As regulatory changes occur, they may include requirements, such as nutrient removal requirements, that are difficult to meet using conventional treatment processes. Alternative technologies or system modifications may then be required to meet effluent limits and treatment goals. 6.6.2. Alternative Technologies Alternatives to CAS technology are typically considered when wastewater constituent profiles are unusual or when regulatory changes reduce the effectiveness of conventional technology to meet permit limits, especially when site footprint is limited. Alternative technologies typically require greater capital expenditure than conventional technologies but may offer a more cost-effective approach overall, based on a facility’s unique goals. Alternatives to CAS technology may include a membrane bioreactor (MBR) process. MBR is a process that is well-understood and effective, produces a high-quality effluent, and reduces footprint relative to most other technologies. MBR is discussed briefly in detail in APPENDIX P Process Selection Technical Memorandum. 6.6.3. Innovative Technology Innovative treatment technologies include the aerobic granular sludge (AGS) process offered by Nereda. This type of system is not used extensively in the United States but is well proven in European applications. AGS offers an innovative approach with the advent of regulatory effluent nutrient limits. The technology uses granules with layered microbial films where aerobic, anoxic and anaerobic conditions develop and cultivate desired microbial communities to enhance nutrient removal. This allows the removal of nutrients without separate zones in bioreactors to promote these conditions thereby reducing the overall bioreactor footprint. AGS is discussed briefly in Section 6.1.4 and in greater detail in APPENDIX P Process Selection Technical Memorandum. Innovative technologies may also include new technologies that were developed to address emerging contaminants of concern. Examples include the CLEARAS ABNR system discussed in Section 6.1.7. New CAPITAL FACILITIES PLAN 1/10/2020, Page 62 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. technologies often carry the promise of an effective solution to new challenges, but also carry more risk as they are not yet well understood and operational challenges have not been addressed. The challenges and unknowns with the CLEARAS ABNR system include high overall costs, inconsistent results, and an unguaranteed revenue source (see APPENDIX Q). 6.6.4. Innovative and Alternative Cost Preference Alternatives to CAS and innovative technologies do not always carry a higher overall cost than conventional treatment. In Section 6.1.4, CAS, AGS, and MBR are compared and CAS was found to be the least cost-effective option. There are several reasons for this. First, the Provo WATRR Center site has poor soil quality that requires extensive site preparation for structural stability. The comparatively smaller footprints of MBR and AGS systems offer a cost advantage by reducing the overall cost of site preparation. The MBR offers the additional advantage of producing a very high-quality effluent as compared to CAS and AGS technologies as membrane filtration is an intrinsic feature of the system’s design. The City’s treatment goals include producing a high-quality effluent to potentially develop water recharge or reuse projects in the future to meet projected community water demands. When AGS and CAS systems are modified with tertiary systems to produce similarly high-quality effluent, they become less cost-effective. Therefore, MBR offers the best advantage in terms of cost-effectiveness. 6.6.5. Staged Construction Staged construction is typically employed to balance project need with available funds. Single phase construction may often result in lower overall costs by consolidating mobilizations. Sunk costs may also be reduced by limiting costs associated with the following items: • Construction of temporary facilities that will be decommissioned during future phases • Temporary connection of new facilities to existing facilities that will be decommissioned during future phases • Repairs and upgrades necessary for the continued use of existing facilities that are ultimately intended for replacement • Diminished ability to improve plant flow pathways and hydraulics due to constraints introduced by designing processes to operate with both existing process facilities and their future replacements Some of these challenges may be overcome with careful planning. Despite these challenges, staged construction is often preferred as it reduces the immediate capital expenditures. The financial resources needed for a project may require time to develop and some upgrades more urgent. Staging also allows the financial burden that is passed on to the system’s users to be applied more gradually if rates are used to pay for improvements. Finally, staged construction also maintains the plant’s continued operation by bringing new system processes online at different times and allowing their operation to be optimized with minimal interruption to plant operations. For the City, staged construction allows improvements to begin while additional funds are developed for upgrades during future phases. The capital cost associated with an updated liquid stream process was estimated at $120M to $150M. This exceeds the available funding for the first construction package. Staging allows the most critical processes to be upgraded first thereby promoting safety, operability, and CAPITAL FACILITIES PLAN 1/10/2020, Page 63 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. regulatory compliance, while allowing additional funds to be developed for future upgrades. Staging will be discussed further in Section 8. 6.6.6. Multiple Purpose Projects The Provo WATRR Center is a multiple purpose project. The City’s Water Conservation Management Plan discusses the importance of developing a water reuse plan. Providing enough water resources for community growth and development necessitates both the reduction of water use through water conservation and supplementation from wastewater effluent for reuse. In the interest of sustainability and responsible resource management, a key project driver for the City (see APPENDIX B) is producing a high quality effluent that may be used in the future to develop a water reuse program. The MBR system is the most cost-effective means of meeting the City’s treatment goals and providing functionality to the community, including: • Providing sanitary sewer service to municipal users, thus promoting public health • Resource Protection Projects o Reducing over loadings to impaired receiving waters through improved effluent quality o Potential groundwater recharge program o Reduced impact on groundwater quality • Water Conservation Projects o Mitigation of water demand by potentially supplying reuse water where potable water is not required o Potential groundwater recharge program While the current facility design does not include development of future reuse systems, it does provide a framework for their future development. The Provo WATRR Center, like the existing PCWRF, is designed for surface water discharge to the Mill Race that discharges into the Provo Bay area connected to Utah Lake. This is the intended discharge point for the Provo WATRR Center until all or a portion of the plant effluent can be diverted for reuse and/or groundwater recharge projects. Plant effluent quality will be improved both due to regulatory nutrient limitations and the City’s sustainability goals. This will reduce overall loadings to Utah Lake, which will contribute to Utah Lake remediation efforts and reduce negative impacts on downstream users (see Section 5.1.1 for information about pathway and fate of wastewater in the groundwater environment). The City’s ultimate intention is to divert all or a portion of its effluent for secondary reuse. 7. Evaluation of Principal Alternatives and Plan Adoption In this section, the various aspects of the plant upgrades are evaluated with respect to three principal alternatives that have been selected for further evaluation. This evaluation will assess solid and liquid stream treatment processes in terms of each alternative’s practicability, costs, phasing, funding, environmental impacts, future expansion capability, reliability, and other considerations. These factors have been used to guide the decision-making process and design. After the relative merits of each alternative is discussed, the recommended alternative will then be discussed in greater detail in Section 8. CAPITAL FACILITIES PLAN 1/10/2020, Page 64 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 7.1. Alternative Evaluation Section 6 outlines various treatment technologies considered for evaluation for the construction of the Provo WATRR Center. Many of these alternatives were eliminated due to practicability and cost. Three liquid stream alternatives were selected for further evaluation and are evaluated in greater detail in the following sections: • Alternative 1, No Action; • Alternative 2, Upgrade / Operation of Existing Facility; and • Alternative 3, New Biological Treatment Facility & Discharge to Surface Waters. In addition, the sludge handling and biosolids disposal techniques detailed in Section 6.1.8 include the following: • Anaerobic Digestion: This existing biosolids stabilization process is applied to Alternatives 1, 2, & 3; • Biosolids Aeration: This technology mitigates the risk of struvite scale damage in downstream piping and equipment as part of Alternatives 2 & 3; • Centrate Equalization: This technology is applied to Alternatives 2 & 3 and is used to equalize return sidestreams rich in ammonia and phosphorus from dewatering processes to minimize the impact of slug loadings of nutrients to the headworks and risk process destabilization or reduced effluent quality. 7.2. Evaluation of Monetary Costs The costs associated with the various options are listed in Table 7-1. Alternative 1 describes the current treatment process. Alternative 2 upgrades the existing process by expanding the bioreactors to include anaerobic and anoxic zones and includes biosolids aeration and centrate equalization. These carry added chemical and energy requirements. Alternative 2 involves upgrading equipment and processes to ensure the plant staff safety, plant operability, and permit compliance. The operating expenses are not expected to differ significantly between Alternatives 1 and 2. Alternative 3 assumes a new liquid stream process that includes fine screens and a membrane bioreactor with BNR. CAPITAL FACILITIES PLAN 1/10/2020, Page 65 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Table 7-1 – Total Cost Associated with Each Alternative Alternative 1: No Action Alternative 2: Upgrade of Existing Facilities Alternative 3: New Biological Treatment Process (MBR) Capital Costs for All Upgrades through Buildout Capacity $0.00 $304M1 $289M2 Operations and Maintenance of Equipment $0.60M $0.65M $1.75M Chemical Costs $0.12M $0.13M $0.14M Energy $1.31M $1.83M $3.77M TOTAL Net Present Value3: $33.3M $346M $382M 1. From Provo Water Reclamation Facilities Master Plan (APPENDIX N), April 2018 Draft: Estimated Capital Cost of $266.5M in 2017 dollars, escalated in accordance with current market conditions. 2. From Process Selection TM (APPENDIX P): Estimated Capital Costs in 2018 dollars have been escalated in accordance with current market conditions. 3. NPV calculated for a 20-year design life. 7.2.1. Sunk Costs Sunk costs are any upgrade or maintenance costs associated with facilities or equipment that are intended for temporary reuse, rather than with facilities or equipment that will be utilized until the end of their useful life. Alternative 1, no action, carries no capital costs and no sunk costs. Alternatives 2 and 3 may include temporary facilities as a phasing plan is put into effect. The design will optimize available funding and constructability to minimize sunk costs. 7.2.2. Cost Escalation Factors The annual cost escalation factor for energy and other annual operations expenses of 3% is assumed. An annual discount rate of 2% is assumed. 7.2.3. Allocation of Costs for Multiple Purpose Projects Multiple purpose projects, as discussed in Section 6.6.6, are intended future projects that may be facilitated by current project design. The City’s Project Drivers (see APPENDIX B) and Water Conservation Management Plans (APPENDIX F) discuss the future community goals of using treated wastewater for reuse to mitigate water demand and accommodate future growth. The Provo WATRR Center project alternatives do not have features specific to future wastewater use for multiple purpose projects. Rather, the plant is to be designed to accommodate future expansion for potential reuse projects where possible. Alternative 1 lacks several key components necessary to meet this goal, including not meeting current and anticipated regulatory requirements. Alternative 2 produces a high-quality effluent capable of achieving reuse quality with the future addition of tertiary filtration. The alternative does not include CAPITAL FACILITIES PLAN 1/10/2020, Page 66 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. reuse features but is designed with the flexibility to expand for those purposes. Alternative 3 may be capable of producing reuse quality effluent without further modification. None of the design alternatives include features for multiple purpose projects in the Phase 1 2020 Construction project and there are no allocated costs for multiple purpose projects. 7.2.4. Revenue Generation Alternatives that incorporate the potential revenue generation were considered and are detailed in this section. 7.2.4.1. Phosphorus Recovery Phosphorus removal is necessary due to regulatory changes. As a scarce nutrient in the production of fertilizer, there are potential markets for the sale of recovered phosphorus. This is only possible with biological phosphorus removal, as metal coagulants render precipitated phosphorus in biosolids non- bioavailable for plants. The biosolids aeration system considered as part of the solids treatment process has the potential to be utilized as a phosphorus recovery mechanism should a local market develop but is not considered a viable revenue stream at present. 7.2.4.2. Biogas Utilization Another method of generating revenue is by capturing and utilizing biogas produced during anaerobic digestion. Biogas rich in methane can be captured and used to: • Mitigate the plant’s onsite natural gas demand; • Supply to a local utility provider for distribution through the common grid; or • Partially fuel the City fleet on an adjacent site. The existing PCWRF and future project will use biogas for the mitigation of its onsite energy demand. This does not represent a revenue stream but rather an opportunity to payback the initial investment. Biogas utilization may be expanded as part of future phases to include the sale of biogas to local utilities, or for utilization for the City fleet. Expanding biogas utilization will require the installation of an RNG facility in future project phases. 7.2.4.3. Water Reuse The City’s sustainability goals depend on water conservation and reuse efforts. The City’s goal is to produce a high-quality effluent that will promote the development of Type I secondary effluent distribution systems for reuse applications such as municipal, commercial, and agricultural irrigation. Reuse measures will reduce municipal demand on the potable water system and potentially provide a revenue source should the plant become capable of producing and selling surplus water to neighboring entities. 7.3. Demonstration of Financial Capability Provo City has recently been assigned an Aa1 rating by Moody’s Investors Service, indicating its strong financial standing and ability to obtain financing on planned expenditures. The Moody evaluation noted: “Since the 2000 census, the city's population increased nearly 14% to an estimated 119,775 (2009) CAPITAL FACILITIES PLAN 1/10/2020, Page 67 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. residents. The second most populous city in the state, Provo also serves as the home to Brigham Young University (BYU), which provides some stability to the local economy with a large student population exceeding 30,500. In addition to BYU, large employers in the city include healthcare, technology-related entities and local government. From 2003 through 2008, full market values increased steadily at an average of 9.0% annually, including an above average 22.6% growth in 2007 due to a reassessment cycle. As a result of the national recession full market declined in 2009 (5.6%) and slightly in 2010 (1.2%). The 2010 full market value is still sizeable and above the national Aa1 city median at $6.9 billion and the largest taxpayers comprise 7.8% of 2010 assessed value.” Provo City has funded capital improvements at the Provo WRF for over 70 years using direct capital funds and bonding when necessary. 7.4. Capital Financing Plan Provo City has developed a funding plan that includes the funding of capital improvements through utility service sales, impact fees and when necessary, bond revenue. The City has initiated a series of annual rate increases of 19%, 15%, 25%, 10% and 9% that began to be implemented in fiscal year 2019. These rate increases will increase the City revenues to meet the funding requirements for capital expenditures and the debt service of the anticipated bonds. In October 2019, the City requested funding of $120M from the State Revolving Fund. Along with City Funds, this funding amount would allow the City to construct the necessary improvements identified by the project team as the Phase 1, Preferred Project (Figure 8-1) with an estimated cost of $149M. The Phase 1, Preferred Project would allow the City to eliminate at risk facilities as quickly as possible and create the ability for the City to meet both current and anticipated future regulations. Based on the funding and financing plan for this project, the City would contribute $23M of municipal capital funds and acquire an additional $6M in bonds from a source other than the SRF. This additional funding could be obtained through the City’s capital funds, or through additional financing in the form of a short-term loan. Due to higher than usual requests for funding to the Water Quality Board, there are not enough funds available in the SRF to meet the City’s request. The City secured funding of $77.8M from the SRF at an interest rate of 0.5% including $2M in grant funding. The City has adjusted the project scope to allow for the most critical portions of the project to be constructed in the current project, with other scope items delayed until the City can generate the necessary funds. The estimated capital cost for the first phase of the adjusted project is $117M. Based on the funding and financing plan for this project, the City will contribute $23M of municipal capital funds and acquire an additional $16M in bonds for completion of the initial phase of the project. Subsequent phases of the project will cost approximately $40M and will be funded with revenue from utility service sales and impact fees. It is anticipated that the second phase of the project will be delayed approximately 5 years and the project will cost an additional $5M due to the need for temporary facilities and cost escalation. The phasing of the projects as described above are further explained in Section 8.2. CAPITAL FACILITIES PLAN 1/10/2020, Page 68 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 7.5. Environmental Evaluation Alternative 1 carries the most negative environmental impacts of the three alternatives. Without upgrades and refurbishments, the plant will not meet permit effluent limits. The 1 mg/L TP limit goes into effect in January 1, 2020. The City has gained a variance to the TBPEL rule until 2025 to allow the City time to pursue and develop an upgrade plan to meet the limit. Besides the current TBPEL rule, even lower TP effluent limits may result from the DWQ’s current Utah Lake TMDL Study. Furthermore, implementation of a TIN limit of 10 mg/L or less is anticipated. Alternative 1 does not result in hydraulic improvements that may reduce plant pumping (energy) requirements and does not result in improved water quality that may contribute to the plant’s long-term sustainability and water conservation goals. Alternative 2, by contrast, addresses all current and anticipated effluent limitations by incorporating a BNR process. There is not a significant increase in overall energy demand, except for the additional biosolids aeration process and centrate equalization. Overall loadings to receiving waters will be decreased by meeting nutrient limitations but the water quality will not meet reuse standards without the addition of tertiary filtration. Therefore, Alternative 2 does not promote the City’s sustainability objectives, though it does not preclude their future development. Also, recommended improvements to the plant hydraulics are not included in Alternative 2. Therefore, energy demand is not decreased. Alternative 3 is the most beneficial option for environmental protection of the alternatives. Alternative 3 meets all current and future regulatory requirements, reduces overall loadings to receiving waters and groundwater, and improves plant hydraulics for reduced pumping energy, and optimizes the City’s position for meeting its sustainability goals. Alternative 3 will allow the City to produce high-quality effluent that may be reused in the future to mitigate its community water demand or sold to neighboring municipalities to gain additional revenue. The only negative environmental impact associated with this alternative is that compared to conventional treatment, MBR has a relatively high energy demand associated with membrane air scour and permeate pumping. A summary of the evaluation of improved environmental impacts of the principle alternatives is shown in Table 7-2. Table 7-2 – Evaluation of Improved Environmental Impacts of Alternatives Alternative 1: No Action Alternative 2: Upgrade of Existing Facilities Alternative 3: New Treatment Process: Membrane Bioreactor (MBR) Meets Current / Anticipated Discharge Limits ✓ ✓ Improved Hydraulics for Reduced Pumping / Energy Demand ✓ High-Quality Effluent for Reduced Impact / Promotes Water Reuse ✓ CAPITAL FACILITIES PLAN 1/10/2020, Page 69 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Alternative 1: No Action Alternative 2: Upgrade of Existing Facilities Alternative 3: New Treatment Process: Membrane Bioreactor (MBR) No overall increase in Energy Demand ✓ Reduced Overall Loadings to Receiving Waters ✓ ✓ Reduced Overall Impact on Groundwater Supply ✓ ✓ 7.6. Evaluation of Reliability Reliability, as defined in EPA-430-99-74-001 Design Criteria for Mechanical, Electric, and Fluid System and Component Reliability is “a measurement of the ability of a component or system to perform its designated function without failure.” This document includes three reliability classes (Class I, Class II, and Class III) based on the classification of the receiving waters. These are summarized in Table 7-3. Table 7-3 - EPA Mechanical, Electric, and Fluid System and Component Reliability Classes Reliability Class Classification of Receiving Waters Examples Class I Navigable Waters which could be permanently or unacceptably damaged by effluent which was degraded in quality for only a few hours. Near drinking water reservoirs; Into shellfish waters; Near areas used for water contact sports Class II Navigable waters which would not be permanently or unacceptably damaged by short-term effluent quality degradation but could be damaged by continued (on the order of several days) effluent quality degradation. Recreational waters Class III Works not otherwise classified as Class I or Class 2 The Mill Race serves as the current and anticipated PCWRF discharge point and is designated for beneficial use as a warm water fishery, for secondary contact recreation, and for agricultural use such as irrigation and livestock watering. As an impaired water body designated for recreational use, Class II reliability criteria must be met. The criteria are generally in place to protect the system against failure by providing a design with sufficient redundancy to achieve proper operation if a unit is in need of repair CAPITAL FACILITIES PLAN 1/10/2020, Page 70 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. or replacement, including; processes that can be isolated if they must be removed from service; sufficient spare space and access to equipment for adequate repair, maintenance, or replacement; a backup power source sufficient to operate vital system components during peak wastewater flow conditions including lighting and ventilation (except for “vital components used to support the secondary processes… [that] need not be included as long as treatment equivalent to sedimentation and disinfection is provided”4). Alternative 1 does not meet reliability requirements as it does not produce an effluent quality sufficient to meet the current TBPEL rule limiting effluent phosphorus to 1 mg/L. Furthermore, the nature of the aging infrastructure limits the plant’s ability to ensure that any repairs made will be adequate to protect receiving waters from degradation. Alternatives 2 and 3 both have adequate redundancy for continued operation if failure of a critical component occurs. Both designs include isolation capabilities to remove a critical component from service for repairs and maintenance. Access to equipment and facilities in need of repair and maintenance are design features. However, access for Alternative 2 is limited by the space constraints of existing facilities and their current locations. Alternative 3 has the added advantage of employing gravity flow to the largest extent possible by improving the plant’s hydraulic profile. This will reduce the plant’s reliance on pumping, improving its overall reliability with respect to hydraulic considerations. 7.7. Evaluation of Energy Requirements The estimated cost of power demand for each alternative is shown in Table 7-1. Alternatives 1 and 2 carry similar overall power demands except that Alternative 2 includes BNR, biosolids aeration system, and centrate equalization that increase the annual energy demand. Though Alternative 1 does not represent a notable increase in energy demand compared to current demand, this system is not capable of meeting anticipated regulatory requirements regarding nutrient removal. The additional energy demanded by Alternative 2, provides the effective removal of phosphorus in the system, and protects the downstream system components from nuisance struvite damage. Use of the biosolids aeration system may also allow the City to recover and sell phosphorus (as struvite) should a local market develop in the future. The energy costs associated with MBR Alternative 3 are significant including the biosolids aeration system, aeration requirements for membrane air scouring, and pumping energy required for flow through the membranes. The increased cost of the membrane system is offset by the production of reuse quality effluent that improves the environmental impact on surface and groundwater stores. It also positions the City for development of a water reuse system. In addition to helping the City meet its sustainability goals, this may also provide an additional revenue source from selling it to neighboring communities. 4EPA Technical Bulletin EPA-430-99-74-001 Design Criteria for Mechanical, Electric, and Fluid System and Component Reliability CAPITAL FACILITIES PLAN 1/10/2020, Page 71 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 7.8. Evaluation of Implementability All three alternatives represent an implementable approach for the existing PCWRF. Use of an existing site for its current intended purpose alleviates issues associated with permitting, land acquisition, zoning, and public acceptance. The City already has a pretreatment ordinance in place that benefits the alternative chosen (Provo City municipal code Chapter 10.04). The City has an excellent record for completion of projects and contracts, and adequate funding exists to implement any of the three alternatives, if properly phased. Because no action is required for Alternative 1, no implementability, constructability, or funding issues exist except that the alternative will not meet current and anticipated regulatory effluent limits. The City has secured funding as outlined in Section 7.3. The Phase 1 2020 Construction project associated with Alternative 3 are discussed in detail in the Preliminary Design Report (PDR, see APPENDIX C) and are estimated to cost between $105M - $128M depending on the extent of construction to be completed during the initial project phase. The new biological treatment process must be completed by the expiration of the City’s TBPEL variance in January 2025. In order to avoid exceeding available funding, the Phase 1 2020 Construction project will be divided into two or more packages to allow time for additional funds to be developed. Additional funds developed between 2020-2025 will be used offset current budgetary constraints. 7.8.1. Future Expansion Future expansion is included in the 20-year NPV estimates. Except for Alternative 1, the alternatives are designed with straightforward expansion capability through projected community buildout conditions. The PDR (APPENDIX C) focuses on the preliminary design of Alternative 3 and notes that all critical facilities will be designed to be easily expanded past the buildout capacity if additional capacity is ever needed. 7.9. Evaluation of Recreational Opportunities The Provo WATRR Center is designed for the treatment of sewage and other human waste that enters the sewer collection system. Its construction is on the site of the existing PCWRF facility and does not result in the conversion of any existing recreational lands. As a wastewater treatment facility, the Provo WATRR Center is not conducive to opportunities for recreational use. The site treats toxic wastewater, houses dangerous chemicals, and contains high voltage facilities, among other risks that inhibit public recreation in addition to security issues. Use of the site for recreational development may pose potential public health, safety, and security risks. Operators who work on site are trained professionals with extensive training and experience with these facilities. Guided tours are sometimes given for educational purposes, but recreational use of the facility is not recommended. 7.10. Comparison of Alternatives Given the various factors detailed in Section 7.1 through Section 7.9, the following sections summarize the evaluation of Alternatives 1 through 3 for the new Provo WATRR Center project. CAPITAL FACILITIES PLAN 1/10/2020, Page 72 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 7.10.1. Alternative 1: No Action The existing PCWRF has a monthly average hydraulic capacity of 21 mgd, which is approximately equal to the unadjusted capacity required for the buildout population as described in Section 4.6.1. With respect to hydraulic capacity, no expansion is required. However, the anticipated nutrient limitations discussed in Section 4.6.2 and summarized in Table 4-2 will interfere with the plant’s capability to meet permit requirements. Meeting the current TBPEL discharge limit will require the incorporation of either a chemical phosphorus removal system or of anaerobic basins for biological phosphorus removal in order to meet the TBPEL concentration of 1.0 mg/L or less, neither of which constitute a no action approach. The City has a variance that exempts the City from meeting the TBPEL limit until 2025. However, this variance was granted considering the City’s efforts to address nutrient standards and future water quality regulations, aging infrastructure, and risk and criticality of failure, none of which are addressed by a no action approach. The existing PCWRF treatment train includes aeration for ammonia reduction, and the plant is currently meeting regulatory limits for ammonia (See Table 4-4). However, the treatment process does not include anoxic zones for denitrification, which are necessary to meet the anticipated TIN limit. This limitation is anticipated pending the completion of the Utah Lake Study and it is therefore critical that for the City to plan accordingly. Biological nutrient removal and chemical phosphorus removal will increase total solids production. The evaluation of the existing PCWRF biosolids digestion and dewatering processes indicated that the facilities have sufficient capacity to meet the increased solids loading resulting from BNR. However, phosphorus release within the anaerobic digestion system was identified as a key limiting factor in the effectiveness of a biological phosphorus removal approach. Increased phosphorus uptake within the liquid stream will also increase in phosphorus released from sludge in the anaerobic digesters and promote nuisance struvite formation in dewatering equipment and piping. The current struvite control method of ferric sulfate addition is effective in addressing this issue in the absence of improved nutrient removal processes. However, there are no permanent ferric sulfate feed facilities and the process is burdensome on operators. The current practice of anaerobic digestion and dewatering for the production of Class B biosolids for land application has been extremely cost effective and the continued availability of the remote composting facility has been identified as an important long-term option for solids disposal and will be maintained. Another factor to consider in evaluating a No Action alternative is the risk assessment completed for the PCWRF in 2014, which revealed that approximately 57% of the plant’s assets are critical assets at imminent risk of failure. An additional 23% of the PCWRF assets are recommended for high-priority replacement in the next 1 to 3 years. Combined, approximately 80% of the PCWRF assets need immediate or near-term replacement, improvement, upgrade, or expansion. Both the risk assessment and regulatory drivers are discussed in Section 3, and in further detail in the Project Drivers TM in APPENDIX B. The PCWRF is able meet the hydraulic capacity required to meet 20-year population and flow projections CAPITAL FACILITIES PLAN 1/10/2020, Page 73 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. but it is not capable of meeting current and anticipated effluent limits. Significant modifications to the plant’s liquid stream process must be made to meet current and anticipated effluent limits. These changes are included in Alternative 2. Many of the existing at-risk assets are critical to plant operation and their failure will impact operator or public health and safety, ability to meet permit, or reliable plant operation. Therefore, it is impractical to employ a no action alternative. 7.10.2. Alternative 2: Upgrade / Operation of Existing Facility Alternative 2 addresses upgrades to critical assets necessary to ensure adequate safety, redundancy, and operability. The alternative does not include improvements recommended to improve hydraulics and gravity flow, which reduce pumping and energy requirements throughout the plant. This alternative adequately meets all anticipated regulatory requirements with respect to permitted effluent limits and improves the plant’s effluent quality. Alternative 2 reduces the negative environmental impacts on the environment caused by the plant compared to Alternative 1. The estimated capital cost of the upgrades recommended through 2025 do not exceed the funds that the City has available for the project. This option does not include tertiary filtration and does not progress the City’s sustainability goals. Because the City’s water conservation goals do not sufficiently mitigate demand to meet long water usage projections5, these goals must be met in the future and will require additional projects. Advances towards reuse objectives may be made in the future when funding becomes available. More funds, time, and infrastructure will be needed for this option to install future reuse facilities than Alternative 3. 7.10.3. Alternative 3: Biological or Physical/Chemical Treatment & Discharge to Surface Waters: Membrane Bioreactor Option Alternative 3 meets all current and anticipated regulatory limits. The MBR removes essentially all suspended solids and significantly reduces effluent BOD concentrations with respect to the current PCWRF. This will result in a positive environmental impact on surface receiving waters and downstream groundwater quality. In addition, this alternative meets the City’s sustainability goals with respect to producing a secondary reuse quality effluent with minor or no future modifications to the treatment process. MBR carries a lower 20-year NPV (see Section 6.1.4 and 6.6.4) than CAS and AGS technology. This is partially due to the smaller footprint and associated site preparation costs and to the membrane filtration system. A membrane filtration system has substantially higher energy demand than Alternatives 1 and 2 associated with air scour and permeate pumping. The annual maintenance costs are also higher due to the membrane replacement costs expected about every 10 years or so. The capital investment is somewhat lower than Alternative 2. The overall 20-year NPV exceeds Alternative 2 by approximately $35M because of the higher O&M costs. However, the additional monies are correlated with a higher quality effluent, reduced environmental impacts, and result in improved operability associated with improved plant hydraulics. 5 From Provo City’s 2019 Water Conservation Plan (APPENDIX F), which was adopted in late 2019. CAPITAL FACILITIES PLAN 1/10/2020, Page 74 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 7.11. Views of Public and Concerned Interest Groups Public Participation has been minimal at this stage of the design but is not expected to yield significantly negative feedback. All three alternatives include using the current PCWRF site. Public controversy over the existing site is expected to be minimal. The current site has been used for the City’s wastewater treatment since 1956, so much of the community impact has occurred over the past several decades. Odor control is in place, the plant is compliant with the City’s Noise Ordinance Chapter 9.06 and with all applicable air quality regulations. Alternative 1 will have no effect on neighboring businesses and residences due to construction, as it is a no action alternative. However, it is not a viable option as it will not meet current and future regulations. Alternatives 2 and 3 will not result in negative feedback from the public due to its environmental impact. Due to improved effluent quality, these alternatives are expected to positively impact receiving waters and downstream surface and groundwater bodies. The facility will not be constructed on or near environmentally sensitive lands nor negatively impact those lands. Construction may interfere with local commerce and traffic during construction, but the design will mitigate these effects to the greatest extent possible. 8. Recommended Alternative The recommended alternative for this project is Alternative 3, the design and construction of a new treatment process including membrane bioreactors (MBR). The justification and reasoning for this recommendation is included in the sections below. 8.1. Justification and Description of Selected Plan As discussed in previous sections, the No Action alternative is not suitable for implementation. It will not allow the City to meet the new and anticipated regulations for nutrients and does not address the risk of failure associated with the aged infrastructure currently in use at the Provo WRF. Selection of the No Action alternative will result in violation of the City’s discharge permit, and failure of equipment and structures that will eliminate the facility’s ability to treat the wastewater and may create a significant risk to the health and safety of the public and plant operators. Alternative 2, the refurbishment of the existing treatment process, relies heavily on the continued use of existing structures, equipment and buried infrastructure. As discussed above, the continued use of aged infrastructure creates a significant risk of failure and may result in a catastrophic failure. The capital costs associated with this alternative exceed the cost of constructing a new facility. The refurbishment of the existing treatment process will allow for modifications to address new and anticipated regulations, but these modifications will not incorporate improvements in wastewater treatment processes that are associated with newer modern designs. This alternative is not recommended based on its inability to adequately address the risk of failure, an inability to utilize treatment processes identified as most advantageous to the City. Alternative 3, the design and construction of a new treatment process including MBR provides the City with a modern treatment process that will result in the highest water quality of the options evaluated. This will allow the City to utilize its treated effluent as a water resource and possibly develop this CAPITAL FACILITIES PLAN 1/10/2020, Page 75 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. resource to create revenue in the future. The new treatment system will allow for the phased elimination of aged infrastructure, significantly reducing the facility’s risk of failure. The capital cost associated with the recommended technology, MBR, is comparable to those estimated for competing processes, but the selection of MBR will result in the highest effluent water quality. This alternative is recommended as the highest value option for the City and will result in the highest long-term benefit. 8.2. Design of Selected Plan The selected plan will be implemented in accordance with the City’s ability to obtain adequate funding. The preferred plan would require the acquisition of approximately $120M of bond revenue and would result in the replacement of the entire liquid stream of the facility in one single phase project. If the full funding is not obtained, the liquid stream will need to be replaced with new facilities using a phased approach. These two strategies for design and implementation of the project are outlined in the following sections. 8.2.1. Preferred Project Advantages As discussed in this report, one objective of this project is to eliminate existing facilities that present a risk of failure due to age and/or condition as early in the project as possible. This will help to ensure that the City is able to continue to meet water quality discharge standards, minimize upsets and improve reliability of the process. The Preferred Project will allow the entire liquid stream process to be decommissioned within the next four years as opposed to ten years in the Phased Liquid Stream Project approach. The earlier transition from existing to new facilities will also minimize the cost of refurbishment necessary to keep the existing facilities in operation as well as eliminate sunk costs into temporary facilities required to operate the new processes while utilizing the existing facilities. This reduction of risk and elimination of approximately $5M to $10M in sunk costs is preferred by the City and evaluations into options that will provide the necessary funds to pursue this option are in progress. 8.2.2. Complete Liquid Stream Project (Preferred Project) The site layouts associated with the preferred plan for the Provo WATRR Center can be seen in Figure 8-1 through Figure 8-3 8.2.2.1. Phase 1, Preferred Project The Phase 1 project shown in Figure 8-1, will include decommissioning and replacement of the existing influent junction structure, headworks, primary clarifiers, and primary sludge pumping station. A new operations building will be constructed and the old one abandoned. A new influent junction structure will be constructed, which will receive the sanitary sewer flow that was formerly received by the existing influent junction box. New coarse screens and grit removal facilities will be constructed. Piping will be installed to convey flow from the plant lift station and new influent junction structure to the new headworks facilities. The primary clarifiers will be replaced by a primary screening facility, or with new primary clarifiers. CAPITAL FACILITIES PLAN 1/10/2020, Page 76 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. The Trickling Filters that were taken offline in April 2019 and the existing secondary clarifiers are to be demolished to make room for the new secondary treatment process. The existing final clarifiers, filter building, and backwash tank are to be decommissioned. A new power distribution system will be added. A new in-plant lift station will be added to the facility to receive additional sanitary sewer flows from the area southwest of the reclamation facility. Flow received at the new lift station will be pumped directly to the new headworks facility. The solids processing facilities are to be refurbished as necessary for continued use, including the primary and secondary digesters, DAFT, and dewatering facility. To promote the removal of phosphorus from the plant, and to prevent struvite scaling, a biosolids aeration struvite control system will be added to the existing solids stream process. The major component of the Phase 1 project is the addition of the membrane bioreactor system. A fine screen facility is required upstream of the membranes to protect them from damage caused by small debris accumulation. The fine screen facility will be placed downstream of the new primary clarifiers or primary screen facility. A bypass line will allow the primary treatment process to be bypassed by directing primary influent from the headworks to the fine screen facility. Three bioreactors will be constructed downstream of the fine screen facility. Two valve vaults will control flow to each of the three bioreactors. The plant’s four existing aeration basins will be repurposed for use as equalization/surge basins to support the stable operation of the system. The flow control system will control the flow of primary effluent into the bioreactors to eliminate daily peaks. Flow exceeding that allowed to pass to the bioreactors will be directed to the equalization basin. When plant influent is low, primary effluent stored in the equalization basin will gravity flow back to the influent pump station to supplement influent rates and maintain a steady flow to the bioreactors. The bioreactors will consist of RAS fermentation, anaerobic, anoxic, and aerobic zones that will promote the microbial removal of solids, organics, nutrients and other wastewater constituents. The plant’s existing blower building will be decommissioned, and a new blower building will be constructed to provide air for the biological process and membrane air scour. Effluent from the bioreactors will be conveyed to the membrane tanks. Permeate pumps will draw water through the membranes for discharge. A chemical storage and feed facility located near the membrane basins will house the chemicals required for membrane maintenance and recovery cleaning procedures. The chemical facility will also be used for the storage and feed of metal salts for chemical phosphorus removal, if necessary. Permeate from the membrane system will be conveyed to the existing UV disinfection facility for disinfection. Final effluent will continue to be discharged to the Mill Race. 8.2.2.2. Phase 2, Preferred Project The Phase 2 project, Figure 8-2, will include decommissioning the existing solids handling facilities. New solids handling facilities will include the addition of gravity sludge tanks (GST), DAF Thickener, Centrate Pump Station, GST and DAF Pump Station, Digesters and Digester Building, Solids Holding Tank and Sludge Transfer Station. 8.2.2.3. Facility Expansion, Preferred Project Future expansion of the facility, Figure 8-3, will be conducted as needed. It is anticipated that two additional bioreactors will be required to meet the estimated buildout capacity of the Provo City service CAPITAL FACILITIES PLAN 1/10/2020, Page 77 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. area. Space is provided for a sixth bioreactor that may be necessary to accommodate higher than expected growth in the City’s service area. 8.2.3. Phased Liquid Stream Project Based on the currently anticipated funding limitations, this project will require replacement of the liquid stream treatment process in two separate phases. The first phase will replace the secondary processes, but the existing headworks and primary treatment processes will remain in service for approximately 5 years before they are replaced in the second phase of the project. The phasing for the later phases of this project is similar to the phasing of the Preferred Project. The site layouts associated with the Phased Liquid Stream Project plan for the Provo WATRR Center can be seen in Figure 8-4 through Figure 8-7. 8.2.3.1. Phase 1, Phased Liquid Stream Project In Phase 1 is shown in Figure 8-4. In this phase, the Trickling Filters that were taken offline in April 2019 and the existing secondary clarifiers will be demolished to make room for the new treatment process. The existing final clarifiers, filter building, and backwash tank will be decommissioned, and a new power distribution system will be added. The majority of the plant’s influent will flow to the existing influent junction structure where flow will be directed to the existing headworks facilities. A new in-plant lift station will be added to the facility to receive additional sanitary sewer flows from the area southwest of the reclamation facility. Flow received at the new lift station will be pumped directly to the existing headworks facility. The existing coarse screening, grit removal, and primary clarification facilities will continue to be used. The solids processing facilities are to be refurbished as necessary for continued use, including the primary sludge pump station, primary and secondary digesters, DAFT, and dewatering facility. To promote the removal of phosphorus from the plant and to prevent struvite scaling, a biosolids aeration struvite control system will be added to the existing solids stream process. The major component of the Phase 1 project is the addition of the membrane bioreactor system. A fine screen facility is required upstream of the membranes to protect them from damage caused by small debris accumulation. The fine screen facility will be placed downstream of the existing primary clarifiers. A bypass line will allow the clarifiers to be bypassed by directing primary influent from the headworks to the fine screen facility. Three bioreactors will be constructed downstream of the fine screen facility. Two valve vaults will control flow to each of the three bioreactors. The plant’s four existing aeration basins will be repurposed for use as equalization/surge basins to support the stable operation of the system. The flow control system will control the flow of primary effluent into the bioreactors to eliminate daily peaks. Flow exceeding that allowed to pass to the bioreactors will be directed to the equalization basin. When plant influent is low, primary effluent stored in the equalization basin will gravity flow back to the influent pump station to supplement influent rates and maintain a steady flow to the bioreactors. The bioreactors will consist of RAS fermentation, anaerobic, anoxic, and aerobic zones that will promote the microbial removal of solids, organics, nutrients and other wastewater constituents. The plant’s existing blower building will be decommissioned, and a new blower building will be constructed to provide air for the biological process and membrane air scour. Effluent from the bioreactors will be conveyed to the membrane tanks. Permeate pumps will draw water through the membranes for discharge. A chemical storage and feed facility located near the membrane basins will house the chemicals required for membrane maintenance CAPITAL FACILITIES PLAN 1/10/2020, Page 78 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. and recovery cleaning procedures. The chemical facility will also be used for the storage and feed of metal salts for chemical phosphorus removal, if necessary. Permeate from the membrane system will be conveyed to the existing UV disinfection facility for disinfection. Final effluent will continue to be discharged to the Mill Race. 8.2.3.2. Phase 2, Phased Liquid Stream Project The Phase 2 project shown in will include decommissioning the existing influent junction structure, headworks, primary clarifiers, and primary sludge pumping station. A new operations building will be constructed and the old one abandoned. A new influent junction structure will be constructed, which will receive the sanitary sewer flow that was formerly received by the existing influent junction box. New coarse screens and grit removal facilities will be constructed. Piping will be installed to convey flow from the plant lift station and new influent junction structure to the new headworks facilities. The primary clarifiers will be replaced by a primary screening facility. Screened influent will flow to the bioreactors as before. 8.2.3.3. Phase 3, Phased Liquid Stream Project The Phase 3 project, Figure 8-6, will include decommissioning the existing solids handling facilities. New solids handling facilities will include the addition of gravity sludge tanks (GST), DAF Thickener, Centrate Pump Station, GST and DAF Pump Station, Digesters and Digester Building, Solids Holding Tank and Sludge Transfer Station. 8.2.3.4. Facility Expansion, Phased Liquid Stream Project Future expansion of the facility, Figure 8-7, will be conducted as needed. It is anticipated that two additional bioreactors will be required to meet the estimated buildout capacity of the Provo City service area. Space is provided for a sixth bioreactor that may be necessary to accommodate higher than expected growth in the City’s service area. CAPITAL FACILITIES PLAN 1/10/2020, Page 79 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-1 – Proposed Site Layout – Phase 1, Preferred Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE / PRIMARY SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING CAPITAL FACILITIES PLAN 1/10/2020, Page 80 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-2 – Proposed Site Layout – Phase 2, Preferred Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE / PRIMARY SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING STRUVITE CONTROL SYSTEM POWER DISTRIBUTION BUILDING CENTRATE PUMP STATION FLARE VESSEL H2S VESSEL SHT GST AND DAF PUMP STATION FLOW SPLITTER BOX DAF SLUDGE TRANSFER STATION DIGESTERS THERMAL OXIDIZER DIGESTER BUILDING DEWATERING BUILDING GST RNG SKID CAPITAL FACILITIES PLAN 1/10/2020, Page 81 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-3 – Proposed Site Layout – Future Expansion, Preferred Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE / PRIMARY SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING STRUVITE CONTROL SYSTEM POWER DISTRIBUTION BUILDING CENTRATE PUMP STATION FLARE VESSEL H2S VESSEL SHT GST AND DAF PUMP STATION FLOW SPLITTER BOX DAF SLUDGE TRANSFER STATION DIGESTERS THERMAL OXIDIZER DIGESTER BUILDING DEWATERING BUILDING GST RNG SKID CAPITAL FACILITIES PLAN 1/10/2020, Page 82 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-4 – Proposed Site Layout – Phase 1, Phased Liquid Stream Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING CAPITAL FACILITIES PLAN 1/10/2020, Page 83 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-5 – Proposed Site Layout – Phase 2, Phased Liquid Stream Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE / PRIMARY SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING CAPITAL FACILITIES PLAN 1/10/2020, Page 84 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-6 - Proposed Site Layout – Phase 3, Phased Liquid Stream Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE / PRIMARY SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING STRUVITE CONTROL SYSTEM POWER DISTRIBUTION BUILDING CENTRATE PUMP STATION FLARE VESSEL H2S VESSEL SHT GST AND DAF PUMP STATION FLOW SPLITTER BOX DAF SLUDGE TRANSFER STATION DIGESTERS THERMAL OXIDIZER DIGESTER BUILDING DEWATERING BUILDING GST RNG SKID CAPITAL FACILITIES PLAN 1/10/2020, Page 85 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-7 - Proposed Site Layout – Future Expansion, Phased Liquid Stream Project 24" EQR 24 " S P E LEGEND REFURBISHED EXISTING FACILITY REPURPOSED EXISTING FACILITY REUSED EXISTING FACILITY REMOVED FROM SERVICE NEW FACILITY CONSTRUCTED FOR A PREVIOUS PHASE FUTURE FACILITY OUTSIDE PROJECT EXISTING PIPELINE NEW PIPELINE PIPELINE FOR A PREVIOUS PHASE FUTURE PIPELINE 60" ML FINE / PRIMARY SCREENS EXISTING AERATION BASINS REPURPOSED AS SURGE STORAGE / EQUALIZATION BASINS EXISTING OPERATIONS BUILDING STRUVITE CONTROL SYSTEM POWER DISTRIBUTION BUILDING CENTRATE PUMP STATION FLARE VESSEL H2S VESSEL SHT GST AND DAF PUMP STATION FLOW SPLITTER BOX DAF SLUDGE TRANSFER STATION DIGESTERS THERMAL OXIDIZER DIGESTER BUILDING DEWATERING BUILDING GST RNG SKID CAPITAL FACILITIES PLAN 1/10/2020, Page 86 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 8.3. Cost Estimates for the Selected Plan Table 8-1 shows the estimated construction and administrative costs associated with the proposed project for both the Preferred Project and the alternative Phased Liquid Stream Project. Table 8-1 – Total Estimated Cost for Proposed Construction Phasing Plan Phase 1 Phase 2 Phase 3 Future Expansion Preferred Project Construction Costs: $138.4M $74.3M NA $35.5M Administrative Costs: $10.8M $6.7M NA $8.1M Total Cost: $149.2M $81.0M NA $43.6M Preferred Project Construction Costs: $106.9M $33.9M $74.3M $35.5M Administrative Costs: $10.8M $3.1M $6.7M $8.1M Total Cost: $117.7M $37.0M $81.0M $43.6M The City’s fund balance associated with the proposed phasing and funding plan for the Preferred Project is shown in Figure 8-8. Figure 8-8 - 20-year Repayment Plan for Selected Alternative Assuming $120M Available Funds The City’s fund balance associated with the proposed phasing and funding plan for the alternate project using phased replacement of the liquid stream is shown in Figure 8-9. CAPITAL FACILITIES PLAN 1/10/2020, Page 87 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. Figure 8-9 - 20-year Repayment Plan for Selected Alternative Assuming $77.8M Available Funds 8.4. Energy Requirements of the Selected Plan The energy requirements associated with this alternative are discussed in Section 7.2 and Table 7-1, and are estimated at $3.77M annually. The increased energy costs associated with the MBR system are permeate pumping costs and aeration costs associated with membrane scouring. Additional energy costs are also associated with the addition of a biosolids aeration system. 8.5. Environmental Impacts of Selected Plan As discussed previously in the evaluation of alternatives, the selected plan will be constructed on the site of the existing treatment facility. This site has been utilized as a wastewater treatment facility for nearly 70 years and no environmental impact is anticipated for its continued use. The water quality produced by the upgraded facility will be significantly higher than that currently produced by the facility. The treated effluent will be lower in solids and nutrients. The regulations promulgated by the Utah DWQ to reduce phosphorus in wastewater discharges is intended to improve the health of the receiving streams for wastewater effluent. Air quality is not anticipated to be significantly impacted by the facility since all new generators will incorporate modern emission controls. 8.6. Arrangements for Implementation The City has extensive experience in the implementation of plant improvements. Arrangements specific to this project are outlined in the following sections. 8.6.1. Intermunicipal Service Agreements The new facility will be constructed to serve the existing Provo City service area. No intermunicipal service agreements are necessary. CAPITAL FACILITIES PLAN 1/10/2020, Page 88 L:\Engineering\Projects\19-002 Provo WATRR Phase 1_{S}\09 Reports\07 Capital Facilities Plan\Capital Facilities Plan FINAL - 200110.docx Water Works Engineers, LLC | Arcadis U.S., Inc. 8.6.2. Civil Rights Compliance As discussed previously in this document, the construction of the new facility will be conducted in accordance with all civil rights requirements. 8.6.3. Operation and Maintenance Requirements The operation and maintenance of the new facility will be very similar to the requirements of the existing facility. The biological process utilized is fundamentally similar and is well understood by plant operations staff. The solids separation process is an improvement to the current use of sedimentation and granular media filtration and will result in improved operability. The maintenance requirements at the facility will be improved as aging equipment is replaced by new, modern equipment. The equipment used is similar to that currently employed at the facility. Membrane maintenance will be a key area for training and education of the operations staff. Accordingly, the membrane supplier will be required to assist with training in operation and maintenance of the new membranes. It is anticipated that operations staffing requirements will be very similar to those currently in use at the facility. 8.6.4. Pre-treatment Program As discussed previously, the City has implemented and operates an approved pre-treatment program. The selected alternative will have no impact on the established plan. 8.7. Land Acquisition The Provo WATRR Center is to be constructed on the existing PCWRF site. The site is wholly owned by Provo City, and expansion beyond the limits of the property is not required. Therefore, consideration of the availability and acquisition of property was not required. Land acquisition was considered insofar as the siting and regionalization studies (APPENDIX D and APPENDIX O, respectively).