The document provides an update on the wastewater treatment plant project for a June 2nd city council meeting. It discusses that a 60% cost estimate is expected in September and will include additional cost information. It also notes that the 60% design is underway and biosolids handling options are being evaluated. Finally, it provides an update that permits have been obtained for the wastewater outfall construction, which has begun, and that funding has been secured for design and construction.

1. Wastewater Treatment Plant
Project Update
6/2/20151 City Council Meeting

2. Wastewater Treatment Plant
6/2/20152
 Permits
 Working toward attaining necessary permits
 Cost Estimates
 60% cost estimate expected by September
 Depends on results of GMP #3 (Site Prep Package)
 Will include additional cost information on biosolids and
training facility
 Will include value engineering efforts pursued since the
30% cost estimate
City Council Meeting

3. Wastewater Treatment Plant
6/2/20153
 Design
 60% design under way
 Boisolids handling options being evaluated
 Dryer bid package out for bid by Hoffman
 Bids delayed to June 16th (from June 10th)
 Will provide information necessary to complete Biosolids
evaluation
 Design Charrette #2 summary available on website
 Funding
 2015 CWSRF secured for design $8,260,000
 2016 CWSRF application tentatively approved for $15m
plus $5M in forgivable principle or grant
City Council Meeting

4. Wastewater Outfall
6/2/20154
 Permit Acquisition
 All permits necessary to construct the outfall have been
obtained
 Cost Estimate
 Construction cost (GMP#2) $2,164,488
 Facilities Plan Estimate $2,500,000
 Construction
 Mobilization began this week
 June 15, 2015 official start of work
City Council Meeting

5. Construction Staging Area
6/2/2015City Council Meeting5

6. Construction Area
6/2/2015City Council Meeting6
City Beach
Street
Existing
Outfall
New
Outfall
Re-routed
Trail
Existing
WWTP
Construction
Zone
Construction
Zone

7. Wastewater Outfall
6/2/20157
 Funding
 2015 CWSRF secured for design and construction
$3,200,000
City Council Meeting

8. 6/2/2015City Council Meeting8