Agmt 2003 Kennedy Jenks Consultants (4)

Home

7.2 -Analysis of recycled water alternatives Kennedy/Jenks will prepare an analysis of the recycled water alternatives including alternative levels of treatment and alternative unit processes to achieve a given level of treatment; pipeline and route alternatives; alternative markets based on different levels of treatment and geographical area; and alternative storage locations. The task will also address sub-alternative analyses for a selected alternative, including comparison level analyses for combinations of certain categories of users or geographic areas and varying storage pump rates, and pipeline diameters,. For the purpose of establishing a budget for this task, it is assumed that a maximum of 4 alternatives with no more than 3sub-alternatives each will be analyzed. 7.3 -Analysis of non-recycled water and water conservation alternatives Analyses for non-recycled water and water conservation alternative will be prepared. The non- recycled water alternative analysis will include a discussion of other potentially viable new sources of water and the economic costs of the new sources of water. The water conservation alternative analysis will include evaluation of the effects of water conservation/reduction on recycled water. Both the non-recycled water and water conservation alternatives will include recommendations and conditions for implementation. It is assumed that EBMUD's Facilities Plan and DEIR/FEIR for the East Bayshore Recycled Water Project will provide sufficient information to analyze the non-recycled water alternatives. 7.4 -Preparation of Report Chapter The information collected and evaluated in this task will be used to prepare a draft chapter for the Facilities Planning Report (Task 10). This chapter will include a summary of alternatives, cost tables and potential users for each alternative, and comparison tables of economic (i.e. life' cycle cost), energy; and water quality impacts analyses with accompanying discussion for each alternative. It is assumed that San Leandro, with input from Kennedy/Jenks will provide figures describing each alternative for recycled water facilities. Task 8-Preferred Alternative Implementation and Operational Plans 8.1 -Recommendation of preferred alternative Based on the results of the alternatives analysis of Task 7, Kennedy/Jenks will provide a comparison of above alternatives and make recommendation to construct a specific alternative. This task will include a cursory discussion of pollution control alternatives, an evaluation for each alternative of degree of compliance with waste discharge requirements, and possible allocation of costs between recycling and pollution control. 8.2 -Description of proposed facilities and design criteria for recommended alternative The analysis under this task will include a description of proposed facilities and basis for selection for the recommended alternative. The analysis will also include preliminary design criteria and define pipeline routing. Analysis of design criteria for the recommended alternative will include listing of potential users, quantity of recycled water use, and peak demand. The analysis will also include reliability of facilities as compared to user requirements based on projected operations of treatment, storage, pumping, and distribution facilities. Consulting Services Agreement between City of San Leandro and KennedylJenks Consultants--Exhibit A Page 6 of 8