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Consultants. Solids processing data will be used for determining bottlenecks in the solids <br />treatment train. In addition to process bottlenecks, hydraulic modeling results from the <br />capacity analysis project will also be used to identify hydraulic bottlenecks in the system <br />between the final clarifiers and effluent weir of the chlorine contact tank. No additional <br />hydraulic models will be performed as part of this work. <br />E. Evaluate Adequacy and Code Compliance of Existing WPCP Electrical Systern. This will <br />involve a tabulation of the existing and projected future power loads, an evaluation of <br />distribution and switching capability to serve the loads, a basic evaluation of equipment <br />condition and an assessment of compliance with current codes. <br />F. Conduct facilities~lanning workshop for WPCP plant staff and prepare list of prioritized <br />protects and cost estimates. Kennedy/Jerks staff will review and discuss evaluations of CCT <br />and primary sedimentation basins, investigation of solids handling processes, and <br />identification of system bottlenecks. The process and hydraulic bottlenecks will be listed in <br />accordance with the ADWF or PWWF at which they occur. Based on input during the <br />workshop, the bottlenecks will be prioritized. Additionally, the deficiencies with the <br />electrical system will be discussed along with alternative remedies. A prioritized project list <br />will be developed from the results of workshop and budgetary cost estimates will be prepared <br />for the prof ects listed. <br />PROPOSED BUDGET <br />The scope of work outlined above includes Tasks A - F. The proposed budget for each task is <br />listed below. <br />Task A-Chlorine Contact Tank Evaluation $1,100 <br />Task B -Primary Sedimentation Basin Evaluation $2,500 <br />Task C -Solids Handling Evaluation $8,700 <br />Task D -Bottleneck Identification and Prioritization $16,700 <br />Task E -Electrical System Evaluation $12,100 <br />Task F -Workshop, Results of Evaluations and Bottleneck Identification $5,100 <br />Total Proposed Budget <br />$46,200 <br />We propose to perform this work on acost-reimbursable basis in accordance with our Schedule <br />of Charges, dated 1 January 2003, which is attached. The electrical work in Task E will be <br />performed by our subconsultant, Terada Engineering, Inc. <br />Consulting Services Agreement between reoruary ~, L~~~ <br />City of San Leandro and Kennedy/Jerks Consultants Page 16 of 19 <br />