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Massachusetts Water Resources Authority Massachusetts Water Resources Authority
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Deer Island Operations: Wastewater Flow
0
100
200
300
400
500
J A S O N D J F M A M J
MG
D
Plant Flow
Total Plant Flow, MGD 10 Yr Avg Flow, MGD
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Deer Island Operations: Power Use and Electricity Pricing
J A S O N D J F M A M J
Pow
er U
se, M
Wh
Total Power Use
Support Primary Secondary Residuals Pumping FY16 Target FY15 Actual
$0.000
$0.020
$0.040
$0.060
$0.080
$0.100
$0.120
$0.140
J A S O N D J F M A M J
Uni
t Pric
e ($
/kw
h)
Total Electricity Pricing (includes spot energy price, ancillary costs, and
NSTAR's transmission & distribution costs)
FY16 Energy Unit Price FY16 Energy Budget Unit Price FY15 Energy Unit Price
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Deer Island Operations
J A S O N D J F M A M J
Elec
tric
ity P
urch
ased
($) Total Cost of Electricity
FY16 Total Energy Purchased FY16 Energy Purchased Budget FY15 Total Energy Purchased
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Water Distribution: Pipeline Leak Detection and Repair
0
50
100
150
200
250
J A S O N D J F M A M J
Miles Surveyed for Leaks
Monthly Cumulative Target
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Treated Water Quality: Disinfection By-Products
MetroBoston Disinfection By-Products
0 10 20 30 40 50 60 70 80 90
Q2 2014
Q3 2014
Q4 2014
Q1 2015
Q2 2015
Q3 2015
Q4 2015
Q1 2016
Q2 2016
ug/L
TTHM (ug/L) min result of all sites TTHM (ug/L) max result of all sites LRAA Max based on 32 quarterly results
MCL Limit for LRAA
Min Max Quarterly Results for TTHM
CVA Disinfection By-Products (Combined Results)
0 10 20 30 40 50 60 70 80 90
Q2 2014
Q3 2014
Q4 2014
Q1 2015
Q2 2015
Q3 2015
Q4 2015
Q1 2016
Q2 2016
ug/L
TTHM (ug/L) min result of all sites TTHM (ug/L) max result of all sites LRAA Max based on 14 quarterly results
MCL Limit for LRAA
Min Max Quarterly Results for TTHM
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Massachusetts Water Resources Authority
Memorandum of Agreement Between MWRA and the City of Somerville
September 14, 2016
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10
Somerville Marginal Interceptors
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Massachusetts Water Resources Authority
Cambridge Branch Sewer Study Contract 7511
September 14, 2016
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13
Project Limits
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14
Sewer Shapes
Catenary Basket-Handle
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15
Current Conditions
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16
Services to be Provided
• Evaluation of Pipeline/Manhole Rehabilitation Methods
• Traffic and Environmental Assessments
• Hydraulic Capacity and Corrosivity Evaluations
• Recommended Rehabilitation Method(s) including limits of work,
flow handling, access points, traffic mitigation and estimated costs
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• 3 Proposals Received
• Selection Committee Recommends Hazen and Sawyer, P.C.
• Contract Amount: $686,953.85
• Contract Duration: October 2016 – December 2017
17
Procurement Process
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Contract 7359 – Prison Point CSO Facility Improvements
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Massachusetts Water Resources Authority
Chelsea Creek Headworks Upgrade Construction Contract Award
September 14, 2016
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21
Chelsea Creek Headworks Tributary Area
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• Major upgrade of entire facility including:
– Automation of screenings collection and conveyance
– New odor control and HVAC systems with added redundancy
– Replacement of emergency generator/fuel oil tank/transformer
– Remediation of hazardous building materials
Chelsea Creek Headworks Upgrade
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• Major upgrade of entire facility including: – New communication tower with communications building
– Flood protection to 100 year flood plus 2 ½ feet
– Upgrades for code compliance for egress and fire suppression
– Exterior façade enhancements
Chelsea Creek Headworks Upgrade
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Automated Screenings Collection
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Replacing Climber Screens with Catenary Screens
Catenary Screens Climber Screens
Chelsea Creek Nut Island
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Flood Elevations – Existing Facility
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Exterior Façade Enhancement
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Construction Challenges
• Project requires careful construction sequencing
• Facility must remain operational/staffed throughout construction
• Construction limited to one channel at a time - maintain full wet weather flow capacity
• Hazardous building materials must be remediated without impacting
operations
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Construction Challenges
• Maintain HVAC, odor control, and electrical service throughout construction
• Concurrent operation of old, new and temporary systems
• Start up and testing will occur sequentially to maintain uninterrupted service
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General Bids were opened on August 25, 2016: Engineer’s Estimate $69,000,000 BHD/BEC JV2015, A Joint Venture $72,859,000 Daniel O’Connell’s Sons $81,540,000 Walsh Construction Company $83,482,395
General Bids for Contract 7161
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• Staff determined that BHD/BEC JV2015, A Joint Venture is
qualified and is the lowest responsible and eligible bidder • Staff recommend the award of Contract 7161 to BHD/BEC JV2015,
A Joint Venture in the amount of $72,859,000 for a contract duration of 1,460 calendar days
Recommendation
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• Construction Notice to Proceed October 2016
• Construction Substantial Completion October 2020
Construction Schedule
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Massachusetts Water Resources Authority
Remote Headworks Upgrade Amendment 4
September 14, 2016
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Bidding Phase Services Level of Effort: $155,600 Extended duration
• Bidder questions, site visits, addenda • Assignment of remediation work/odor control equipment supplier
conflicts
Construction Administration Services: $614,000 Added complexity of project and additional 6 months of construction
• Extended construction duration 6 months • Conformed documents and record drawings • Requests for information (RFIs), submittal review, change orders • e-Construction
Amendment 4 Summary
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Special Services During Construction: $60,800 Periodic reporting requirements SRF funding, EPA required PCB inspection/sampling/reporting Additional 6 months of construction
SCADA Services : $66,800 Additional level of effort associated with complexity of design and refinement of sequencing between old and new systems
Amendment 4 Summary
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Time Extension • Extended design duration 26 months (Previous amendments provided funding but did not change contract end date)
• Extended bidding duration 6 months • Additional construction duration 6 months
Schedule
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Massachusetts Water Resources Authority
Valve and Piping Replacements Various Facilities
Deer Island Treatment Plant
September 14, 2016
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40
Contract 7275 Overview
• Contractor: Carlin Contractors
• Notice to Proceed: June 23, 2014
• Award Amount $ 16,960,425.00
• Replace the following equipment in pumping stations:
- 41 valves ranging in size from 30” to 60” and 16 flowmeters in NMPS and WTF
- 8 hydraulic dashpots in the SSPS
• Replace over 220 valves and 11,000 ft of scum/sludge piping in Primary/Secondary galleries
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41
Contract 7275 Change Order No. 5
• CO No. 5 : $ 136,884.01 • Scope of Work: Replace corroded coupling
hardware (and selected gaskets) on Secondary scum piping system in Battery A & B
• Hardware material: existing (carbon steel) to be replaced with SS316
• Difficult to access: dewatering, disinfection, confined space, etc
• Was identified after construction started • Battery C originally utilized SS316 • Total COs to date (including CO No 5):
$379,266.92 or 2.24% Project 49% complete
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Massachusetts Water Resources Authority
Drought Status Update
September 14, 2016
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Massachusetts Drought Status Designations
44
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National Drought Mitigation Center Intensity Map September 6, 2016
45
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National Drought Mitigation Center Intensity Map September 6, 2016
46
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60
70
80
90
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
% F
ull
Quabbin Reservoir Volume
47
Normal
Below Normal
Warning
84.3% Full on
9/9/2016
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60
70
80
90
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
% F
ull
48
Quabbin Reservoir Volume
Long-term mean
2015
2016
Below Normal
Warning
Normal
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Worcester’s Quinapoxet Reservoir, September 8th 2016
49 Capacity at 12%
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50
Communities Which Could Potentially Be Assisted by MWRA
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51
Communities Activating or Close to Activating Emergency Connections
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52
Supply to Partial Communities Has Increased
0
5
10
15
20
25
30
35
mgd
July'15
July'16
0
5
10
15
20
25
30
35
mgd Aug'15
Aug'16
July and August Flows for Metropolitan Partially Supplied Communities
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Driest Summer on Record
53
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Annual
Long-term Average 3.64 3.36 4.01 3.57 3.37 3.46 3.04 3.40 3.29 3.44 4.01 4.09 42.7
2016 Total 3.27 4.18 3.17 2.91 2.83 1.33 0.87 1.72
Driest summer ever recorded. Total only 3.92 inches
Inches of Precipitation at Logan Airport
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It’s Been Dry for Over A Year
54
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How Dry Has It Been At Quabbin?
55
Based on 68 years of Quabbin yield data from 1948 to 2016
1 Month 3 Months 6 MonthsJAN 13th driest 27th driest. 6th Driest
FEB 57th driest 15th driest. 6th driest
MAR 18th driest 7th driest. 3rd Driest
APR 9th driest 3rd driest.
MAY 11th driest 3rd driest
JUN 2nd driest 5th driest
JUL 3rd driest.
AUG 26th driest
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Quabbin Historical Droughts
56
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October 13, 1966 --187 Billion Gallons, 45.3% Full September 10, 2016 – 347 Billion Gallons, 84.3% Full September 10, 2016 347 Billion Gallons, 84.3% Full
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Drought Messaging
• Quabbin in Normal Operating Range
• Even if drought extends several years: - Can supply all fully and partially supplied communities- Able to provide assistance to neighboring communities
• Asking our customers to use water wisely and efficiently
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Massachusetts Water Resources Authority
Update on Lead Programs
September 14, 2016
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Communities that have Participated in the School Lead Testing Program
Community # of Schools
Arlington 8Boston 1Brookline 19 Chelsea 10 Hanscom AFB 1Lexington 10 Malden 2Marblehead 9Medford 3Melrose 10 Milton 6Needham 11 Newton 22 Northborough 6Peabody 1Reading 4Revere 9Stoneham 1Wakefield 2Waltham 12 Wilmington 9Winchester 8
22 Communities 164 Schools
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Number of Tests Completed
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Lead Samples Being Processed at Deer Island Lab
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• 44 of 164 schools with one or more locations above the Action Level
• 5.8% of the 5,119 lead samples were above the Action Level
School Lead Testing Program Results
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• Newton is scheduled to receive $4 million dollars in November 2016 for their program
• Four other communities have sent along applications: Peabody, Quincy, Winchester, and Woburn. Expected to receive funds in FY2017
Lead Service Line Program Update
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• Sampling protocol has been confirmed, and education materials have been developed
• MWRA and DPH will be training field staff next week • First samples collected at homes expected this fall
MWRA/MDPH Joint Outreach and Testing Program
MWRA and DPH will be training field staff next weekFirst samples collected at homes expected this fall
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Massachusetts Water Resources Authority
Chestnut Hill Emergency Pump Station
September 14, 2016
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Chestnut Hill Reservoir
Chestnut Hill Reservoir
• Located at the intersection of Boston, Newton and Brookline • A focal point of the water system since the 1870’s • Initially supplied by the Cochituate Aqueduct and later by the Sudbury
Aqueduct
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• High Service Station built 1887. Supplied south to Fisher Hill Reservoir in Brookline, Forbes Hill Reservoir in Quincy and later to Blue Hills Reservoir.
• Low Service Station built 1898. Supplied north to Spot Pond in Stoneham.
• Declared surplus in 2002.
• Currently the site of the Metropolitan Waterworks Museum and condominium residences
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Old Chestnut Hill Pump Stations
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• City Tunnel in 1950 reduced pumping by direct connection at Shaft 7B
• Blue Hills open reservoir on line in 1954; however, system could not maintain adequate water elevation
• Dorchester Tunnel completed in 1974: – Eliminated pumping all
together – Blue Hills level recovered
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Metropolitan Tunnels Changed Southern Service
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• Steam pump demolition began after Dorchester Tunnel was completed • Subsequent leaks in the Dorchester Tunnel required shut down for repairs • Gas turbine pumps were installed at Chestnut Hill. Operated until repairs
complete in 1980 • Pumps retained for emergency back-up • Construction of replacement Emergency Pump Station authorized in 1998
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Succession of Pump Strategies at Chestnut Hill
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• Underground station adjacent to Shaft 7B • 4 x 1,000 HP Constant Speed Pumps • Ability to pump from Chestnut Hill Reservoir
(~90 MGD) or Boston Low (~35 MGD) • Pump to Dorchester Tunnel or surface mains
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Chestnut Hill Emergency Pump Station (2001)
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• Activated during Shaft 5A Water Main Break • Operated during peak demand hours • Required booster chlorination and boil order • City Tunnel and Dorchester Tunnel remained in service, despite
constrictions upstream
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Station Used Successfully in 2010
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• Some failure scenarios result in Dorchester Tunnel off line
• Need higher-than-normal pressure to over come surface pipeline deficiencies – Could results in surface main breaks
• Reduced pressure concerns when pumps shut down
• Other factors intensify pressure swings: – Downstream pump station operations;– Power failure – Starting/stopping pumps
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Operational Challenges Affect Reliability and Service
Additional pressure without tunnel
Pump shut down affects high areas
Downstream pump station impacts
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Potentially Inaccessible
Chestnut Hill Emergency Pump Station
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• Use of the Chestnut Hill Emergency Pump Station without the Dorchester
Tunnel creates operational challenges and affects reliability • Some challenges can be mitigated with station modification and other
improvements (if space allows) • However, southern surface mains still have limited capacity and high head
loss • These concerns could influence strategic decisions about redundancy for
Southern High and Southern Extra High service areas
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Summary
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