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Treasure Island Development Program Wastewater Treatment Plant - Planning Update February 8, 2017 Treasure Island Development Authority Agenda Background Information WWTP Planning Process Status Update Draft MOU Between TIDA and


  1. Treasure Island Development Program Wastewater Treatment Plant - Planning Update February 8, 2017 Treasure Island Development Authority

  2. Agenda  Background Information  WWTP Planning Process – Status Update  Draft MOU Between TIDA and SFPUC  Process Technology  Schedule and Next Steps  Discussion 2 Treasure Island Development Authority

  3. Background Information Treasure Island Development Authority

  4. Development Plan  8,000 Homes  140,000 sf New Commercial and Retail Space  100,000 square feet New US DOL Job Corps Center Office Space  Three Hotels, up to 500 Hotel Rooms  300 acres of Parks and Public Open Space US Coast Guard Treasure Island Development Authority

  5. Land Use Plan from D4D NEW WWTP SITE The WWTP as depicted is approximately 5.74 acres, and the PUC lot is approximately 5.88 acres Treasure Island Development Authority

  6. Definitions • Plan anticipates new Wastewater Treatment Facilities delivering recycled water for distribution across island for irrigation and building systems 6 Treasure Island Development Authority

  7. DDA & Related Documents Document Requirements or Purpose  EDC MOA TIDA and Navy Agreement: Navy keeps (E) WWTP through 2020  TIDA and TICD (Developer) Agreement (Section 7.10): DDA INFRASTRUCTURE contemplates that the SFPUC will provide a new or PLAN upgraded wastewater treatment plant as needed to meet the flow and treatment requirements of the Project projected for each Major Phase; TICD prepares pad; TIDA readies land; SFPUC builds (N) Plant and deconstructs (E) Plant when ready  TIDA and SFPUC Agreement: Provides parameters and Draft PUC-TIDA WWTP responsibilities for operating (E) WWTP and designing MOU and constructing (N) Plant  WWTP parcel is described as 4-6 acres EIR (not to exceed 6 acres) Treasure Island Development Authority

  8. Land Transfer - Upcoming Treasure Island Development Authority

  9. WWTP Planning Process Treasure Island Development Authority

  10. Permits Agency Permit   NPDES or WDR for discharge water quality RWQCB – Regional Water Quality Control Board  Establishes required performance criteria for WWTP operation   BCDC -- Bay Conservation Outfall, if required and Development Commission   USACOE -- U.S. Army Corps Construction permits for wastewater facilities discharging to Waters of the U.S. of Engineers   Environmental Permits required for USFWS, F&G -- U.S. Fish & Wastewater Treatment Facility, including Wildlife Service, California WWTP and Outfall and Recycled Water Facility, Dept of Fish & Game, Coastal if discharging to Waters of the U.S. Conservancy, etc. Treasure Island Development Authority

  11. Phases and Elements of WWTP Planning 1. Pre- Solicitation Phase a. Finalize TIDA-SFPUC MOU b. Confirm Study Area c. Determine Regulatory Objectives – Preliminary RWQCB Permit d. Evaluate and Determine Procurement Method 2. Solicitation Phase a. Request for Bids – Design or Design/Build Team b. SFPUC – TIDA Steering Committee 3. Implementation Phase a. Design b. Construct c. Operate New Plant d. Decommission Old Plant Treasure Island Development Authority

  12. New WWTP – Determine Needs and Approach Study: Determine  treatment process, footprint, delivery method Delivery Method: Design  and bid (or D / B ?) contract to construct new plant Target: Operational by  2022 Funding: SFPUC has  budgeted $63M over 3 years beginning FY 16/17 Treasure Island Development Authority

  13. New WWTP – Delivery Method? DESIGN – BID – BUILD VS. DESIGN – BUILD Step 1 Study Step 1 Study and RFP Step 2 Design Step 2 Award Design-Build Team Step 3 Bid and Award Step 3 Design and Construct Step 4 Construction Treasure Island Development Authority

  14. Draft MOU Between SFPUC and TIDA Treasure Island Development Authority

  15. Key Elements of the WWTP MOU Between SFPUC and TIDA  Responsibility of Parties  Design and Construct  Ownership  Operations & Maintenance  Permits  Capacity Requirements  Average Dry Weather Flow (ADWF)  Peak Dry Weather Flow (PDWF)  Peak Wet Weather Flow (PWWF)  Recycled Water Flow  Conditions Precedent to Construction  Site Preparation and delivery  Regulatory and Environmental Permit Approvals  Real Property Considerations Treasure Island Development Authority

  16. SFPUC MOU for WWTP DDA calls for TIDA and SFPUC to negotiate a Memorandum of Understanding (" SFPUC MOU ") that includes: (i) the terms upon which SFPUC will provide a new or upgraded wastewater treatment plant for which the SFPUC will be responsible for the financing and construction; (ii) a process for SFPUC to provide a service plan in response to each Major Phase Application, including milestones such as target dates for planning, design, regulatory approvals and entitlements and permits necessary to meet the proposed service plan; (iii) a meet and confer process among the Authority, Master Developer and the SFPUC if the SFPUC fails to meet the milestones in the SFPUC MOU (iv)a meet and confer process among the Authority, Master Developer and the SFPUC if timing of the WWTP interferes with Subdivision Map or Building Permit approvals. 16 Treasure Island Development Authority

  17. Process Technology Treasure Island Development Authority

  18. Alternatives Proposed for Evaluation in the Scoping Study • Pretreatment / Primary treatment technology alternatives • Secondary treatment technology alternatives Conventional activated sludge (CAS) o Options for sequencing batch reactors (SBRs) o Options for membrane bioreactors (MBRs) o Options for biological aerated filters (BAFs) o • Tertiary treatment Options for constructed wetlands o • Biosolids treatment technology alternatives (to produce Class A biosolids) Treasure Island Development Authority

  19. Alternatives Proposed for Evaluation in the Scoping Study • Biosolids thickening technology alternatives Options for rotary drums o Options for gravity belts o • Biosolids dewatering technology alternatives Options for screw presses o Options for belt presses o Options for centrifuges o • Biosolids drying alternatives (natural gas or digester gas, or solar assisted dryers) • Odor control technology alternatives: Options for chemical scrubbers o Options for biofilters o Options for polishing media filters o Treasure Island Development Authority

  20. Alternatives Proposed for Evaluation in the Scoping Study • Disinfection technology alternatives (must meet Title 22 CCR disinfected tertiary recycled water treatment requirements): Options for chlorination with dechlorination of any effluent not o recycled Options for UV disinfection with chlorination of effluent sent to the o RWF • Disinfected tertiary recycled water filtration treatment technology alternatives (must meet Title 22 CCR filtered wastewater treatment requirements): Options for granular media filtration o Options for cloth media filtration o Options for membrane filtration o Treasure Island Development Authority

  21. WWTP Planning Area PLANNING AREA For NEW WWTP SITE Treasure Island Development Authority

  22. Schedule and Next Steps Treasure Island Development Authority

  23. New Plant by WWTP Schedule Year 2022 Existing Plant conveyed to TIDA at end of 2020 Treasure Island Development Authority

  24. Next Steps in WWTP Delivery MOU  Take to TIDA Board & SFPUC Commission in March 2017 PLANNING SFPUC hiring Project Manager for TI WWTP – expected February 2017  Prepare CER – Conceptual Engineering Report  Determine Procurement Method  Determine Treatment Process  Determine Site Footprint  Prepare and Issue RFP – for Design Engineer OR Design-Build Team  DESIGN & CONSTRUCTION (Design/Build or Design-Bid-Build) Design  Construction  Start-up and Commissioning  De-Commission Existing Plant  Treasure Island Development Authority

  25. Discussion Treasure Island Development Authority

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