|
Clinton Street CSO Abatement Project Facility Plan (Nov 2005)
by Environmental Engineering Associates, LLP for Onondaga County Department of Water Environment Protection
6. Optimization of recommended/preferred CSO abatement plan
With the selection of the recommended/preferred CSO
abatement plan described in
Section 5.7,
i.e., in-line
storage/vortex separator RTF at Clinton Station site,
several additional abatement plan analyses were
undertaken to assess various conditions to optimize
the plan for implementation. This section describes
and presents the results of these optimization
analyses.
The purpose of this assessment was to evaluate the
cost-effectiveness of including the CSO from CSO
drainage basin 037 (East Adams Street) into the
Clinton Street CSO RTF, in lieu of separating the
existing combined sewers within the CSO 037 drainage
basin, as currently directed by the ACJ. This
assessment was considered appropriate due to the short
distance between the CSO 037 outfall and the proposed
Clinton Street CSO RTF, along with the anticipated
complexity and potential construction risks,
difficulties, and impacts to local business operations
associated with separation of combined sewers within
the highly urbanized CSO 037 drainage basin.
Figure 6-1 depicts the CSO drainage basin within the downtown Syracuse area and the multiple businesses that reside within this congested City area.
As described in Sections 1 through 5, the following
Clinton Street CSOs will be diverted and conveyed to
the Clinton Street RTF at the Clinton Station site:
027, 028, 029, 030, 031, 032, 033, 034, 035, and 036
(10 CSOs total). Per the ACJ, CSO drainage basin 037
is planned for full sewer separation of existing
combined sewers into separate sanitary and storm sewer
systems to abate the overflow from CSO 037.
As described in
Section 5.4,
the total estimated peak
flow (1-year, 2-hour, 15-minute rainfall interval
storm event) from the 10 current Clinton Street CSOs
to the Clinton Street vortex separator RTF is 755
cubic feet per second (cfs) (based on a full service
area RTF at the Clinton Station site). The estimated
peak flow rate from CSO 037 for the same design storm
condition is 22 cfs. Based on sewer system modeling
data provided by modeling consultant Brown and
Caldwell, diversion of CSO 037 overflow to the Clinton
Street CSO RTF will increase the peak flow to the
Clinton Street RTF to 775 cfs (2.6% increase) (Note:
flow attenuation in the conveyance system reduces the
CSO 037 peak flow rate discharging to the Clinton
Street RTF such that the 22 cfs is not directly
additive to the 755 cfs for the original 10 CSOs).
Using the estimated construction cost for CSO
Abatement Alternative 1d - RTF (Vortex Separator) - No
Sewer Separation at the Clinton Station site (as
presented in
Table 5-9)
as the basis for comparison,
estimated construction, project, annual O&M and
present worth costs were developed for the following
two approaches.
Approach 1
Full service area RTF at Clinton
Station site with separation of CSO 037 drainage
basin.
Approach 2
Full service area RTF at Clinton
Station site with no separation of CSO 037 drainage
basin and conveyance of CSO 037 flow to the RTF for
treatment.
Table 6-1 presents the estimated construction and
project costs for the two approaches to abating CSO
037 as described above.
| TABLE 6-1. CSO 037 ASSESSMENT CONSTRUCTION AND PROJECT COST COMPARISON ($000,000) |
|
Component
|
Approach 1
|
Approach 2
|
|
Clinton RTF and conveyances
|
|
|
|
Construction costs (nearest $100,000)
|
|
|
|
RTF
|
(1) $33.0
|
$33.9
|
|
Conveyances
|
(1) 19.0
|
(1) 19.0
|
|
Subtotal
|
52.0
|
52.9
|
|
CSO 037
|
|
|
|
Construction costs (nearest $100,000)
|
|
|
|
Sewer separation (6,135 lf x 762/lf (3)
|
(2) 5.0
|
0
|
|
Additional conveyances
|
0
|
1.3
|
|
Subtotal
|
5.0
|
1.3
|
|
|
|
|
|
Est construction cost
|
57.0
|
54.2
|
|
Est site mitigation /special costs of site (4)
|
6.3
|
6.3
|
|
Subtotal
|
63.3
|
60.5
|
|
Project related costs (5)
|
14.3
|
13.6
|
|
Total estimated project cost
|
$77.6
|
$74.1
|
Notes:
(1) Source: Table 5-9
(2) Based upon sewer separation costs presented in Section 5.6 and drainage basin sewer lengths derived from sewer maps prepared by City of Syracuse Department of Planning, 1965 and US Army Corps of Engineers -
Buffalo District, Design of Sewer Separation Combined Sanitary/Storm Sewers, Onondaga County, Syracuse, New York, prepared by O'Brien & Gere Engineers, Inc.
(3) Based on $693/LF plus a 10% contingency (source: Appendix I).
(4) From Table 5-11.
(5) Project Related Costs includes engineering, legal and administrative costs estimated to equal 25% of the Estimated Construction Cost.
A present worth comparison,
including estimated annual O&M costs, of the two
approaches is presented in Table 6-2.
| TABLE 6-2. CSO 037 ASSESSMENT, PRESENT WORTH ANALYSIS ($000,000) |
|
Abatement approach
|
Total est proj cost (1)
|
Est annual O&M
|
Present worth (2)
|
|
Approach 1
|
$77.6
|
$1.028
|
$92.3
|
|
Approach 2
|
74.1
|
1.058
|
89.0
|
Note: (1) Based on Feb 2005 dollars (ENRCCI = 7298), rounded. (2) Present Worth Cost based on a 25-year useful life and a discount rate equal to 5.0%
|
Based on the present worth cost comparison presented
in Table 6-2, it is more cost-effective to collect and
convey CSO 037 overflows to the Clinton Street RTF at
the Clinton Station site than to provide sewer
separation within the CSO 037 drainage basin. It is
recommended that Approach 2 contained within Table 6-2
be implemented to further optimize the Clinton CSO
abatement plan.
Table 6-3 presents a summary listing of the CSO
outfalls recommended to be included in the Clinton
Street CSO abatement plan, including CSO 037.
| TABLE 6-3. CSO OUTFALL ONE-YEAR PEAK FLOW RATES |
|
CSO
|
Basin Area, Acres
|
Peak Flow Rate(1), cfs
|
|
027
|
134
|
86
|
|
028
|
24
|
9
|
|
029
|
8
|
12
|
|
030
|
312
|
216
|
|
031
|
25
|
14
|
|
032
|
25
|
16
|
|
033
|
18
|
16
|
|
034
|
214
|
264
|
|
035
|
23
|
16
|
|
036
|
188
|
135
|
|
037
|
33
|
22
|
Note: (1) Peak flow rate based upon 1-year frequency, 2-hour duration, 15-minute rainfall interval storm event with free-outlet design condition. cfs = cubic feet per second
|
Figure 6-3 depicts each of the CSO outfalls within the Clinton Street CSO service area.
Figure 6-2 depicts each of the CSO outfalls in the Clinton Street CSO service area.
Figure 6-3 depicts preliminary conveyances and in-line storage/vortex separator RTF at Clinton site (CSO 037
inc)
Due to potential concerns regarding the volume and
frequency of treated CSO discharges associated with
the full service area in-line storage/vortex separator
RTF at the Clinton Station site, an evaluation was
conducted to assess the implementation of a smaller
(half-size) vortex separator RTF in combination with
additional upstream storage to reduce the vortex
separator peak flow rate and the number of influent
flow pumps and vortex separator units required. To
conduct this evaluation, EEA coordinated with the
modeling consultant Brown and Caldwell to execute the
previously calibrated SWMM EXTRAN model for the
Clinton Street CSO service area to determine the
upstream storage volume required to reduce the peak
RTF influent flow rate from 755 cfs to 378 cfs.
(Note: This optimization evaluation was conducted independent from the CSO 037 assessment [Section 6.2] and, therefore, is based on a peak RTF influent flow rate of 755 cfs.}
The results of Brown and Caldwell's modeling analysis
revealed that a 3.5 MG upstream storage facility would
be required to reduce the peak RTF influent flow rate
to 378 cfs while maintaining compliance with ACJ
treatment requirements.
Figure 6-4 is a preliminary layout of reduced-size vortex separator RTF and 3.5 MG upstream storage at Clinton
site.
A summary of the principal
advantages and disadvantages of the reduced size
vortex separator RTF and upstream storage is presented
in Table 6-4.
| TABLE 6-4. UPSTREAM STORAGE/REDUCED SIZE VORTEX SEPARATOR |
Advantages
Higher degree of settleable solids, TSS, BOD, TKN, P and floatables removal in comparison to full service area vortex separator
Provides capture and treatment of storm water pollutants as well as sanitary wastewater pollutants
Provides sufficient treatment for downstream disinfection
Disruption due to construction is confined to a smaller area in comparison to sewer separation
Existing sanitary connections and storm leaders within buildings in the urban area are undisturbed
Smaller above grade facilities will result in less visual impact in comparison to full service area vortex separator facility
Conveys a larger volume of CSO to Metro for treatment in comparison to a full service area vortex separator facility
Has lower annual O&M costs in comparison to full service area vortex separator
|
Disadvantages
Requires approximately 23% additional land area requirements in comparison to full service area vortex separator facility
Larger consolidation pipelines required for regional storage facilities will require deeper and wider excavation areas in comparison to sewer separation
Requires larger capacity pumps to dewater the facility in the same amount of time as the full service area vortex separator facility
May not allow permanent closure of CSOs
Has higher total project cost, construction cost and net present worth cost in comparison to full service area vortex separator
Requires greater need for ground water pumping and risk of settlement due to more extensive deep excavation in comparison to full service area vortex separator
Above grade facilities will have more visual impact in comparison to regional storage facility.
|
For comparison purposes, modeling consultant Brown and
Caldwell was requested to estimate the average annual
number of treated (and disinfected) CSO discharges
from a full service area in-line storage/vortex
separator RTF (755 cfs) (the previously identified
recommended/preferred CSO abatement approach per
Section 5.7)
versus the number of treated (and
disinfected) CSO discharges from a 3.5 MG upstream
storage/378 cfs vortex separator RTF, as described
above. Based on Brown and Caldwell's modeling
results, the number of treated (and disinfected) CSO
discharges would be as follows:
| Average annual treated/disinfected CSO discharges |
|
CSO abatement approach
|
#
|
Volume
|
|
1) Full service area in-line storage/vortex separator RTF (755 cfs)
|
18
|
118 MG
|
|
2) 3.5 MG upstream storage/378 cfs vortex separation RTF
|
9
|
70 MG
|
|
MG = million gallons
|
Table 6-5 presents the estimated construction and project costs for the two approaches to abating CSOs in the Clinton Street CSO drainage basins as described above.
| Table 6-5. Off-line upstream storage evaluation construction and project cost comparison |
|
Component
|
Approach 1 (1)
|
Approach 2 (2)
|
|
Clinton Street RTF/Conveyances
|
|
|
|
Construction costs (nearest $100,000)
|
|
|
|
Conveyances
|
$19,000,000
|
$19,000,000
|
|
Vortex separator
|
33,000,000
|
26,600,000
|
|
Storage tank
|
0
|
18,900,000
|
|
Subtotal
|
$52,000,000
|
$64,500,000
|
|
|
|
|
|
Estimated construction cost
|
$52,000,000
|
$64,500,000
|
|
Estimated site mitigation costs (3)
|
4,400,000
|
4,400,000
|
|
Estimated special costs associated with site (4)
|
1,900,000
|
1,900,000
|
|
Subtotal
|
58,300,000
|
70,800,000
|
|
Project related costs
|
13,000,000
|
16,100,000
|
|
Total estimated project cost
|
$71,300,000
|
$86,900,000
|
Approach 1: Vortex Separator RTF (peak flow of 755
cfs) at Clinton Station site, no sewer separation
within current Clinton Street CSO drainage
basins.
Vortex Separator RTF (peak flow of 378 cfs) and
off-line upstream storage (3.5 MG) at Clinton Station
site, no sewer separation within current Clinton
Street CSO drainage basins.
Notes:
(1) See Table 6-6 for detailed construction cost breakdown.
(2) See Table 6-7 for detailed construction cost breakdown.
(3) Includes estimated construction cost of $3,600,000 for permanent replacement parking.
(4) Includes estimated construction cost of $1,035,000 for new access bridge.
Tables 6-6 and 6-7 present detailed construction cost breakdowns for Approaches 1 and 2, respectively.
Table 6-6. Detailed Construction Cost Breakdown for Approach 1 (In-Line Storage / Vortex Separator [755 cfs] at Clinton Station Site) |
|
A. Conveyances
|
Estimated cost
|
|
1. Mobilization / Demobilization
|
$460,000
|
|
2. Site Preparation
|
$210,000
|
|
3. Excavation
|
$585,000
|
|
4. Sheeting and Bracing
|
$7,680,000
|
|
5. Dewatering
|
$1,040,000
|
|
6. Furnish and Install 24-Inch PVC
|
$45,000
|
|
7. Furnish and Install 27-Inch PVC
|
$30,000
|
|
8. Furnish and Install 36-Inch PVC
|
$195,000
|
|
9. Furnish and Install 42-Inch PVC
|
$90,000
|
|
10. Furnish and Install 48-Inch PVC
|
$85,000
|
|
11. Furnish and Install 60-Inch PCCP
|
$205,000
|
|
12. Furnish and Install 66-Inch PCCP
|
$45,000
|
|
13. Furnish and Install 72-Inch PCCP
|
$80,000
|
|
14. Furnish and Install 84-Inch PCCP
|
$680,000
|
|
15. Furnish and Install 96-Inch PCCP
|
$1,065,000
|
|
16. Furnish and Install 108-Inch PCCP
|
$155,000
|
|
17. Furnish and Install 120-Inch PCCP Outfall
|
$100,000
|
|
18. Furnish and Install 16-Inch DIP Force Main
|
$220,000
|
|
19. Pipe Bedding
|
$120,000
|
|
20. Special Backfill
|
$370,000
|
|
21. Pavement Restoration
|
$215,000
|
|
22. Rock Removal
|
$5,000
|
|
23. Regular Manholes
|
$30,000
|
|
24. Special Manholes
|
$1,180,000
|
|
25. Creek Crossing (72-Inch)
|
$110,000
|
|
26. Creek Crossing (36-Inch)
|
$85,000
|
|
27. Railroad Boring
|
$135,000
|
|
28. Traffic Maintenance
|
$80,000
|
|
29. Utilities Relocation
|
$520,000
|
|
Subtotal Conveyances
|
$15,820,000
|
|
Construction Contingency (20%)
|
$3,165,000
|
|
Total Estimated Conveyances
|
$18,985,000
|
|
Rounded To
|
$19,000,000
|
|
B. Vortex Separator (755 cfs) Regional Treatment Facility
|
|
|
1. Mobilization / Demobilization
|
$780,000
|
|
2. Vortex Separator Facility
|
|
|
a. Site Work
|
$3,620,000
|
|
b. Structural Concrete
|
$3,875,000
|
|
c. Structural Miscellaneous Metals
|
$390,000
|
|
d. Overhead Crane
|
$30,000
|
|
e. Structural Roof
|
$515,000
|
|
f. Architectural
|
$2,560,000
|
|
g. Mechanical Equipment
|
$3,300,000
|
|
Subtotal
|
$14,290,000
|
|
3. Disinfection Tank
|
|
|
a. Site Work
|
$2,080,000
|
|
b. Structural Concrete
|
$2,960,000
|
|
c. Structural Miscellaneous Metals
|
$75,000
|
|
d. Structural Roof
|
$260,000
|
|
e. Mechanical Equipment
|
$895,000
|
|
Subtotal
|
$6,270,000
|
|
4. Piping
|
$1,060,000
|
|
5. Heating, Ventilation, and Odor Control
|
$1,515,000
|
|
6. Electrical and Instrumentation
|
$2,160,000
|
|
7. Plumbing
|
$650,000
|
|
8. Geotechnical
|
$810,000
|
|
Subtotal Vortex Separator RTF
|
$27,535,000
|
|
Construction Contingency (20%)
|
$5,505,000
|
|
Total Estimated Vortex Separator RTF
|
$33,040,000
|
|
Rounded To
|
$33,000,000
|
|
C. Total Estimated Construction Cost (Items A and B)
|
$52,000,000
|
|
Note: 1. Costs Based on February 2005 Dollars (ENRCCI = 7298)
|
Table 6-7. Detailed Construction Cost Breakdown for Approach 2 "(3.5 MG Upstream Storage / Vortex Separator [378 cfs] at Clinton Station Site)" |
|
A. Conveyances
|
Estimated Cost
|
|
1. Mobilization / Demobilization
|
$460,000
|
|
2. Site Preparation
|
$210,000
|
|
3. Excavation
|
$585,000
|
|
4. Sheeting and Bracing
|
$7,680,000
|
|
5. Dewatering
|
$1,040,000
|
|
6. Furnish and Install 24-Inch PVC
|
$45,000
|
|
7. Furnish and Install 27-Inch PVC
|
$30,000
|
|
8. Furnish and Install 36-Inch PVC
|
$195,000
|
|
9. Furnish and Install 42-Inch PVC
|
$90,000
|
|
10. Furnish and Install 48-Inch PVC
|
$85,000
|
|
11. Furnish and Install 60-Inch PCCP
|
$205,000
|
|
12. Furnish and Install 66-Inch PCCP
|
$45,000
|
|
13. Furnish and Install 72-Inch PCCP
|
$80,000
|
|
14. Furnish and Install 84-Inch PCCP
|
$680,000
|
|
15. Furnish and Install 96-Inch PCCP
|
$1,065,000
|
|
16. Furnish and Install 108-Inch PCCP
|
$155,000
|
|
17. Furnish and Install 120-Inch PCCP Outfall
|
$100,000
|
|
18. Furnish and Install 16-Inch DIP Force Main
|
$220,000
|
|
19. Pipe Bedding
|
$120,000
|
|
20. Special Backfill
|
$370,000
|
|
21. Pavement Restoration
|
$215,000
|
|
22. Rock Removal
|
$5,000
|
|
23. Regular Manholes
|
$30,000
|
|
24. Special Manholes
|
$1,180,000
|
|
25. Creek Crossing (72-Inch)
|
$110,000
|
|
26. Creek Crossing (36-Inch)
|
$85,000
|
|
27. Railroad Boring
|
$135,000
|
|
28. Traffic Maintenance
|
$80,000
|
|
29. Utilities Relocation
|
$520,000
|
|
Subtotal Conveyances
|
$15,820,000
|
|
Construction Contingency (20%)
|
$3,165,000
|
|
Total Estimated Conveyances
|
$18,985,000
|
|
Rounded To
|
$19,000,000
|
|
B. Vortex Separator (378 cfs) Regional Treatment Facility
|
|
|
1. Mobilization / Demobilization
|
$620,000
|
|
2. Vortex Separator Facility
|
|
|
a. Site Work
|
$3,535,000
|
|
b. Structural Concrete
|
$1,935,000
|
|
c. Structural Miscellaneous Metals
|
$300,000
|
|
d. Overhead Crane
|
$30,000
|
|
e. Structural Roof
|
$335,000
|
|
f. Architectural
|
$2,055,000
|
|
g. Mechanical Equipment
|
$2,390,000
|
|
Subtotal
|
$10,580,000
|
|
3. Disinfection Tank
|
|
|
a. Site Work
|
$1,395,000
|
|
b. Structural Concrete
|
$1,720,000
|
|
c. Structural Miscellaneous Metals
|
$65,000
|
|
d. Structural Roof
|
$200,000
|
|
e. Mechanical Equipment
|
$800,000
|
|
Subtotal
|
$4,180,000
|
|
4. Piping
|
$830,000
|
|
5. Heating, Ventilation, and Odor Control
|
$2,210,000
|
|
6. Electrical and Instrumentation
|
$2,680,000
|
|
7. Plumbing
|
$240,000
|
|
8. Geotechnical
|
$800,000
|
|
Subtotal Vortex Separator RTF
|
$22,140,000
|
|
Construction Contingency (20%)
|
$4,430,000
|
|
Total Estimated Vortex Separator RTF
|
$26,570,000
|
|
Rounded To
|
$26,600,000
|
|
C. 3.5 MG Storage Tank
|
$135,000
|
|
1. Mobilization / Demobilization
|
$445,000
|
|
2. Storage Tank
|
|
|
a. Site Work
|
$4,155,000
|
|
b. Structural Concrete
|
$5,805,000
|
|
c. Structural Miscellaneous Metals
|
$390,000
|
|
d. Mechanical Equipment
|
$700,000
|
|
e. Geomembrane
|
$40,000
|
|
Subtotal
|
$11,090,000
|
|
3. Heating, Ventilation, and Odor Control
|
$1,590,000
|
|
4. Electrical and Instrumentation
|
$1,925,000
|
|
5. Plumbing
|
$170,000
|
|
6. Geotechnical
|
$575,000
|
|
Subtotal 3.5 MG Storage Tank
|
$15,795,000
|
|
Construction Contingency (20%)
|
$3,160,000
|
|
Total Estimated 3.5 MG Storage Tank
|
$18,955,000
|
|
Rounded To
|
$18,900,000
|
|
D. Total Estimated Construction Cost (Items A, B and C)
|
$64,500,000
|
|
Note: 1. Costs Based on February 2005 Dollars (ENRCCI = 7298)
|
A present worth comparison, including estimated annual O&M costs, of the two approaches is presented in Table 6-8.
| TABLE 6-8. OFF-LINE UPSTREAM STORAGE EVALUATION PRESENT WORTH ANALYSIS |
|
Abatement Approach
|
Total est. project cost (1)
|
Est. annual O&M cost
|
Present worth cost (2)
|
|
Approach 1: Vortex Separator RTF (peak flow of 755 cfs) at Clinton Station site, no sewer separation within current Clinton Street CSO drainage basins.
|
$71,300,000
|
$1,026,000
|
$85,900,000
|
|
Approach 2: Vortex Separator RTF (peak flow of 378 cfs) and off-line upstream storage (3.5 MG) at Clinton Station site, no sewer separation within current Clinton Street CSO drainage basins.
|
$86,900,000
|
$766,000
|
$97,800,000
|
Note: (1) Based on February 2005 Dollars (ENRCCI = 7298), rounded. (2) Present Worth Cost Based on a 25-year useful life and a discount rate equal to 5.0%
|
As presented in Table 6-8, a full service area in-line
storage/vortex separator RTF (755 cfs) at the Clinton
Station site (Alternative 1d) has a lower estimated
present worth ($85,900,000) than the estimated
present worth ($97,800,000) of the 3.5 MG upstream
storage/378 cfs vortex separator RTF approach.
Therefore, the in-line storage/full service area
vortex separator RTF (755 cfs) at the Clinton Station
site remains the most cost-effective CSO abatement
plan for the Clinton Street CSO service area.
Recognizing that one of the objectives of the ACJ is
to provide the most beneficial CSO abatement program
for the Clinton Street CSO service area from a
receiving water quality standpoint, a supplemental
optimization analysis was conducted to assess the
impact of physically sealing the existing CSOs in the
service area for the recommended/preferred CSO
abatement approach (i.e., in-line storage/vortex
separator RTF at Clinton Station site, including CSO
037).
This would involve permanently sealing the existing CSOs by installing an upstream bulkhead on the overflow pipe to Onondaga Creek using brick and block methods.
Bulkheading of the overflow would generally occur at the regulator structure, if possible.
To conduct this analysis, EEA, in conjunction
with modeling consultant Brown and Caldwell,
identified the increased conveyance sizing and vortex
separator sizing that would be required upon closure
of the various CSOs within the service area.
For the purpose of this optimization analysis, closure
of the service area CSOs was evaluated beginning with
the outfall contributing the smallest flow proceeding
sequentially to the outfall contributing the largest
flow. A summary matrix presenting the results of the
sequential CSO closure analysis is presented in Table
6-9.
| TABLE 6-9. CSO CLOSURE EVALUATION |
|
Assoc convey- ance pipeline
|
Dia (ft)*
|
Lngth (ft)
|
028
|
029
|
031
|
032
|
033
|
035
|
037
|
027
|
036
|
030
|
034
|
|
W Jefferson
|
3.5
|
280
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
*4.5
|
4.5
|
4.5
|
4.5
|
|
W Jefferson
|
4
|
315
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
*5
|
5
|
5
|
5
|
|
W Jefferson
|
7
|
635
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
*7.5
|
7.5
|
*8
|
8
|
|
West St.
|
2
|
415
|
*2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
2.5
|
|
West St.
|
3
|
685
|
3
|
3
|
*3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
|
West St.
|
3
|
80
|
3
|
3
|
*3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
|
West St.
|
3
|
185
|
3
|
3
|
3
|
*3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
|
West St.
|
3
|
80
|
3
|
3
|
3
|
*3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
3.5
|
|
RTF Influent
|
9
|
120
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
W Onondaga
|
5
|
280
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
W Onondaga
|
5.5
|
50
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
5.5
|
|
W Onondaga
|
2.25
|
235
|
2.25
|
2.25
|
2.25
|
2.25
|
*3.00
|
3.00
|
3.00
|
3.00
|
3.00
|
3.00
|
3.00
|
|
W Onondaga
|
6
|
95
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
W Onondaga
|
3
|
580
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
W Onondaga
|
7
|
70
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
*8
|
|
W Onondaga
|
8
|
900
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
*9.5
|
|
Clinton RTF influent (cfs)
|
775
|
|
775
|
775
|
800
|
800
|
825
|
850
|
850
|
925
|
1,050
|
1,175
|
1,300
|
Notes:
* Based on 1-yr design storm
1. Values with asterisk signify changes to pipe diameters/RTF influent flow due to CSO closing.
2. CSO closings occurred sequentially beginning with CSO 028, as shown in this table (for example, closure of CSO 031 also includes closure of CSOs 028 and 029).
3. Results are based on the model response to the 5-year design storm, as conducted by modeling consultant Brown and Caldwell.
4. Results include incorporating CSO 037 into the full service area in-line storage/vortex separator RTF, as determined to be cost-effective pursuant to Section 6.2.
A capital construction cost, project cost, O&M
cost, and 25-year present worth cost comparison of the
sequential CSO closures was then prepared to provide
these data for County consideration of potential
permanent CSO closures as part of the overall Clinton
Street CSO abatement plan. Table 6-10 presents the
total estimated construction and project costs for the
sequential closure of CSOs within the Clinton Street
CSO service area as described in Table 6-9.
| TABLE 6-10. CSO CLOSURE EVALUATION, EST. PROJECT COSTS ($000,000) |
|
CSO to be closed (1)
|
RTF
|
Convey- ances
|
Est const cost
|
Est site mitigation (3)
|
Subtotal
|
Proj related costs (4)
|
Total
|
|
None (2)
|
$33.89
|
$20.31
|
$54.20
|
$6.30
|
$60.50
|
$13.55
|
$74.05
|
|
CSO 028
|
33.89
|
20.33
|
54.22
|
6.30
|
60.52
|
13.56
|
74.08
|
|
CSO 029
|
33.89
|
20.33
|
54.22
|
6.30
|
60.52
|
13.56
|
74.08
|
|
CSO 031
|
34.98
|
20.36
|
55.34
|
6.30
|
61.64
|
13.84
|
75.48
|
|
CSO 032
|
34.98
|
20.37
|
55.35
|
6.30
|
61.65
|
13.84
|
75.49
|
|
CSO 033
|
36.07
|
20.39
|
56.46
|
6.30
|
62.76
|
14.12
|
76.88
|
|
CSO 035
|
37.17
|
20.39
|
57.56
|
6.30
|
63.86
|
14.39
|
78.25
|
|
CSO 037
|
37.17
|
20.39
|
57.56
|
6.30
|
63.86
|
14.39
|
78.25
|
|
CSO 027
|
40.45
|
20.86
|
61.31
|
6.30
|
67.61
|
15.33
|
82.94
|
|
CSO 036
|
45.91
|
21.18
|
67.09
|
6.30
|
73.39
|
16.77
|
90.16
|
|
CSO 030
|
51.38
|
21.19
|
72.57
|
6.30
|
78.87
|
18.14
|
97.01
|
|
CSO 034
|
56.84
|
21.29
|
78.13
|
6.30
|
84.43
|
19.53
|
103.96
|
Notes:
(1) CSO closings occur sequentially beginning with CSO 028.
(2) From Table 6-1 (rounded to nearest $10,000 vs. nearest $100,000).
(3) From Table 5-11.
(4) Project Related Costs includes engineering, legal, and administrative costs estimated to equal 25% of the estimated construction cost.
Table 6-11 presents the 25-year present worth cost
comparisons, including estimated annual O&M costs, for
these same required CSO closures.
| TABLE 6-11. CSO CLOSURE EVALUATION, PRESENT WORTH ANALYSIS |
|
CSOs to be closed
|
Total est const cost (1)
|
Est annual O&M
|
Present worth (2)
|
|
No closures
|
$74,050,000
|
$1,058,000
|
89,150,000
|
|
CSO 028
|
74,080,000
|
1,058,000
|
89,180,000
|
|
CSO 029
|
74,080,000
|
1,058,000
|
89,180,000
|
|
CSO 031
|
75,480,000
|
1,092,000
|
91,060,000
|
|
CSO 032
|
75,490,000
|
1,092,000
|
91,070,000
|
|
CSO 033
|
76,880,000
|
1,126,000
|
92,950,000
|
|
CSO 035
|
78,250,000
|
1,160,000
|
94,800,000
|
|
CSO 037
|
78,250,000
|
1,160,000
|
94,800,000
|
|
CSO 027
|
82,940,000
|
1,263,000
|
100,990,000
|
|
CSO 036
|
90,160,000
|
1,433,000
|
110,660,000
|
|
CSO 030
|
97,010,000
|
1,604,000
|
119,990,000
|
|
CSO 034
|
103,960,000
|
1,775,000
|
129,220,000
|
|
Note: (1) Based on Feb 2005 dollars (ENRCCI = 7298), rounded to nearest $10,000, from Table 6-6. (2) Present Worth Cost based on a 25-year useful life and a discount rate equal to 5.0%
|
Based upon the present worth cost comparison presented
on Table 6-11, for a minimal additional present worth
cost of $30,000, it appears feasible to close CSOs 028
and 029 as part of the Clinton CSO abatement plan.
These CSOs are also both located in the downtown
Armory Square area and would provide the additional
benefit of CSO closure in close proximity to the
future planned Onondaga Creekwalk within the Armory
Square area.
As presented in
Section 5.7,
the recommended/preferred
CSO abatement approach for the Clinton Street CSO
service area is a full service area in-line storage/
vortex separator RTF at the Clinton Station site.
Table 6-12 summarizes optimization alternatives for the recommended/preferred CSO abatement approaches.
These approaches were presented in Sections 6.2, 6.3, and 6.4.
The results of the optimization analyses indicate the following.
-
Collecting and conveying CSO 037 overflows to the
Clinton Street CSO in-line storage/vortex separator
RTF at the Clinton Station site is more cost-effective
to implement than to provide sewer separation for the
CSO 037 drainage basin, as is currently directed by
the ACJ.
-
Off-line upstream storage and a reduced (half-size)
vortex separator RTF at the Clinton Station site is
not more cost-effective than a full service area
in-line storage/vortex separator RTF at the Clinton
Station site.
-
-
Closure of CSOs 028 and 029, for a minimal
additional present worth cost of $30,000, appears
justifiable as part of the CSO abatement plan for the
Clinton Street CSO service area.
A preliminary plan layout of the recommended plan is presented in Figure 6-5.
Figure 6-6 depicts the recommended plan on an aerial photo of the project area.
Based upon the above, the recommended CSO abatement
plan for the Clinton Street CSO service area is as
follows:
-
Construction of a full service area (including CSO
037) in-line storage/vortex separator RTF, with a peak
influent flow rate of 775 cfs, at the Clinton Station
site.
-
Closure (physically sealing) of CSOs 028 and 029 in
the Armory Square area.
The total estimated project cost and estimated annual
O&M cost for the recommended plan is presented below:
|
Estimated construction cost
|
$54,220,000
|
|
Estimated site mitigation/special costs associated with site
|
6,300,000
|
|
Subtotal
|
60,520,000
|
|
Project-related costs
|
13,560,000
|
|
Total estimated project cost
|
74,080,000
|
|
Total estimated annual O&M cost
|
1,058,000
|
A preliminary basis of design for the recommended plan
is presented in Table 6-13.
| TABLE 6-13. PRELIMINARY BASIS OF DESIGN |
|
I. CONVEYANCES
|
|
|
A. West Jefferson Street CSO Transmission Pipeline
|
|
|
CSOs
|
027, 029 (to be closed), 030
|
|
Pipe Type
|
Pre-stressed concrete cylinder pipe (PCCP)
|
|
Diameter, inches
|
84
|
|
Pipe Type
|
Polyvinyl chloride (PVC)
|
|
Diameter, inches
|
48, 42
|
|
B. West Street CSO Transmission Pipeline
|
|
|
CSOs
|
028 (to be closed), 031, 032
|
|
Pipe Type
|
PVC pipe
|
|
Diameter, inches
|
36, 30
|
|
C. West Onondaga Street CSO Transmission Pipeline
|
|
|
CSOs
|
033, 034, 035, 036, 037
|
|
Pipe
|
Type PCCP
|
|
Diameter, inches
|
108, 96, 84, 72, 66, 60
|
|
Pipe Type
|
PVC
|
|
Diameter, inches
|
36, 27
|
|
II. REGIONAL TREATMENT FACILITY
|
|
|
A. Design Flow Rate
|
|
|
Storm frequency, year
|
1
|
|
Storm duration, hour
|
2
|
|
Rainfall interval, minutes
|
15
|
|
Peak influent design flow rate, cubic feet per second (cfs)
|
775
|
|
B. Trash Rack
|
|
|
Type
|
Manual
|
|
Location
|
Influent stilling well
|
|
Clear opening, inches
|
4
|
|
Number of units
|
2 (one vertical, one inclined at 60 degs.)
|
|
Materials of construction
|
Aluminum or stainless steel
|
|
C. Grit/Debris Removal Facilities
|
|
|
Type
|
Grit sump
|
|
Location
|
Influent stilling well
|
|
Removal mechanism
|
Clamshell with overhead bridge crane
|
|
Disposal
|
Truck hauler
|
|
D. Influent Pumps
|
|
|
Pump type
|
Mixed or axial flow
|
|
Number of units
|
5 (4 operating, 1 standby)
|
|
Capacity per unit, cfs
|
194
|
|
Drive type
|
Constant speed
|
|
E. Vortex Solids Separator Influent Gates
|
|
|
Type
|
Motor-operated sluice gate
|
|
Materials of construction
|
Fabricated stainless steel
|
|
Number
|
3
|
|
F. Vortex Solids Separator
|
|
|
Type
|
USEPA swirl concentrator
|
|
Design settleable solids recovery, percent
|
90
|
|
Number of units
|
4
|
|
Capacity per unit, cfs
|
194
|
|
Materials of construction
|
Reinforced concrete basin with coated steel internals
|
|
Chamber diameter, feet
|
43
|
|
G. Dewatering Pump
|
|
|
Pump type
|
Submersible, recessed impeller, grit handling
|
|
Number of units
|
3 (2 installed, 1 spare)
|
|
Drive type
|
Variable frequency drive
|
|
H. Disinfection Chemical Storage Equipment
|
|
|
1. Chlorination
|
|
|
Chemical
|
Liquid Sodium Hypochlorite
|
|
Design chemical strength, percent
|
10
|
|
Chemical storage
|
Vertical, cross-linked HDPE tank
|
|
2. Dechlorination
|
|
|
Chemical
|
Liquid Sodium Metabisulfite
|
|
Design chemical strength, percent
|
38
|
|
Chemical storage
|
Vertical, cross-linked HDPE tank
|
|
I. Disinfection Chemical Feed Equipment
|
|
|
1. Chlorination
|
|
|
Dosage, mg/l
|
14
|
|
Chlorination chemical feed point
|
Chlorination chamber of disinfection tank
|
|
Type of chemical feed pumps
|
Peristaltic, variable speed
|
|
Method of chemical introduction
|
Submersible chemical inductor
|
|
2. Dechlorination
|
|
|
Dosage, mg/l
|
11
|
|
Dechlorination
|
Dechlorination chamber of disinfection tank
|
|
Type of chemical feed pumps
|
Peristaltic, variable speed
|
|
Method of chemical introduction
|
Submersible chemical inductor
|
|
3. Disinfection Control
|
|
|
Type
|
Oxidation Reduction Potential
|
|
Potential manufacturers
|
USFilter/Stranco
|
|
4. Sample Pumps for Disinfection Control
|
|
|
a. Chlorination
|
|
|
Sample point location
|
Chlorination chamber of disinfection tank
|
|
Type of sample pump
|
Non-clog, submersible
|
|
b. Dechlorination
|
|
|
Sample point location
|
Dechlorination chamber of disinfection tank
|
|
Type of sample pump
|
Non-clog, submersible
|
|
J. High-Rate Disinfection Tank
|
|
|
Type
|
Cast in place, reinforced concrete, plug flow
|
|
Approximate area, square feet
|
16,000
|
|
Design water depth, feet
|
17.5
|
|
Approximate volume, cubic feet
|
278,000
|
|
Chlorination contact time @ 775 cfs, minutes
|
5.0
|
|
Dechlorination contact time @ 775 cfs, minutes
|
1.0
|
|
Method of washdown
|
Tipping buckets
|
|
K. Outfall
|
|
|
Type
|
Reinforced concrete culvert with flexible flap valves
|
|
Location
|
Disinfection tank effluent
|
|
L. Facilities Information
|
|
|
1. Building
|
|
|
Foundation type
|
Reinforced concrete footing, walls, and slabs
|
|
Approximate area, square feet
|
38,200
|
|
Architectural features
|
Concrete masonry block walls, flat roof
|
|
Roof type
|
Precast concrete T-beams and planks
|
|
2. Electrical/Instrumentation
|
|
|
Incoming power information
|
Primary metering, dual/redundant service with electrically operated fused switches
|
|
Facility distribution
|
Dual/redundant transformers with electrically operated main and tie fused switches/switchgear
|
|
Controls
|
Programmable logic controller based controls with coordinated communication with existing/planned County systems
|
|
3. Heating
|
|
|
Type
|
Natural gas-fired, pulse-type hydronic boilers
|
|
4. Ventilation
|
|
|
Air changes per hour (ACPH) during event and occupied, wet areas
|
12
|
|
ACPH during nonevent, wet well only
|
2
|
|
Wet area exhaust
|
To odor control system
|
|
5. Odor Control System
|
|
|
Type
|
Activated carbon multiple canister system utilizing water regenerable carbon
|
|
6. Noise Control Measures
|
|
|
Reduced noise generation will be criteria in selecting all equipment
|
|
|
Wall construction adjacent to spaces containing noise generating equipment (pump room, odor control room, etc.) will employ noise dampening measures (acoustical block, noise dampeners, etc.)
|
|
|
Acoustical louvers will be used for inlet louvers connected to spaces containing noise generating equipment
|
|
|
Roof top equipment (i.e., supply fans) will be housed in sound attenuating enclosures
|
|
|
M. Emergency Controlled Diversion
|
|
|
Type
|
Reinforced concrete culvert with flexible flap valves
|
|
Location
|
Influent sump
|
Sizing of the RTF and conveyances was based on design
flow rates as discussed in
.
In-line storage (3.06 MG in RTF, 0.64 MG in
conveyances) is provided both in the RTF and
conveyances. The in-line storage has been maximized to
the extent practical, considering the limited length
of conveyances within the Clinton Street CSO service
area. The shortened length of these conveyances
provides minimal additional storage with increased
pipe diameters; however, increasing the conveyance
pipe sizing will serve to increase the neighborhood
disruption resulting from this project. As
appropriate, upstream flow restricting orifices would
be used during final conveyance design to maximize
in-line storage.
|