HomeMy WebLinkAboutAttachment 6 - ADEC intended use plan
ALASKA CLEAN WATER FUND
STATE WASTEWATER LOAN PROGRAM
INTENDED USE PLAN - AMENDED
FINAL
FFY15 Grant Allotment
State Fiscal Year 2016
Submitted to the U.S. Environmental Protection Agency
By
Alaska Department of Environmental Conservation
Division of Water
July 2015
CW Priority Planning List Appendix Ia IUP - FINAL
Rank Score
APDES
Permit
Number Category Community Project Title Project Description
Requested
Assistance
Amount
Finance
Charge
Rate
Term
(Yrs)
Green
Project
Amount1
Green
Project
Type1
Estimated
Binding
Commitment
Estimated
Construction
Start
Sustainability
Policy2
21 315 2003db00
37 III(b)Kotzebue Lift Station No.12 Replacement
Install new energy efficient above ground pumps, SCADA Control
Systems,new building enclosure, and wetwell replacement. It will also
replace/upgrade gravity & Force Main piping & manholes.
$1,500,000 1.50%20 $300,000 ENG-BC 7/4/2015 6/6/2016 Fix it First
22 315 AK-
0021431 I Anchorage - AWWU AWWTF Improvements
Remove the obsolete sludge incinerator No. 1, improvements to
stabilize the slopes and foundation of the effluent outfall structure and
upgrade the HVAC in the Old Raw Sludge Pump Station.
$1,100,000 1.50%20 10/2/2015 11/19/2015 Fix it First
23 310 AK-
0023213 I Juneau Biosolids Treatment Project
Selection of energy efficient sludge dryer system; design and build
headworks and other treatment improvements; and, design and begin
construction of dryer and associated infrastructure installation.
$10,000,000 1.50%20 $2,000,000 ENG-BC 6/1/5/15 7/1/2015 Improve TFM
24 305 Pending I Mat-Su Borough Mat-Su Septage & Leachate
Treatment Facility
Design and construct a new energy efficient septage and leachate
facility to minimize septage and leachate disposal costs and
environmental impacts in the Matanuska-Susitna Valley
$22,000,000 1.50%20 $4,400,000 ENG-BC 6/15/2015 2/27/2017 Improve TFM
25 300 2003db00
37 III(b)Kotzebue Lift Station No.1
Replacement/Upgrade
Replace submersible pumps with highly energy efficient above
ground pumps, new electrical components/SCADA, and construct a
building enclosure over an existing wetwell.
$600,000 1.50%20 $120,000 ENG-BC 6/4/2015 6/6/2016 Fix it First
26 300 2003db00
37 III(b)Kotzebue Lift Station No.7
Replacement/Upgrade
Replace submersible pumps with highly energy efficient above
ground pumps, new electrical components/SCADA, and construct a
building enclosure over an existing wetwell.
$600,000 1.50%20 $120,000 ENG-BC 6/4/2015 6/6/2016 Fix it First
27 280 AK-
0021385 IV(a)Haines Moose Lane Sewer Main Extension
Extend approximately 1,050 feet of 6" PVC pipe on Moose Lane and
North Sawmill Road in order to bring service to approximately eight
properties currently not served by the utility.
$158,000 1.50%20 9/1/2015 6/1/2016 Improve TFM
28 280 AK-
0021547 I Corodva Wastewater Treatment Plant
Blower Upgrades
Replace one pump and upgrade to High Speed Turbine (HST)
blowers and/or install variable frequency drives for better energy
efficiency.
$200,000 1.50%20 $90,000 ENG-BC 6/18/2015 9/21/2015 Fix it First
29 220 AK-
0023213 I Juneau Juneau Waste Water Plant
Upgrades
The initial phase of this infrastructure upgrade project replaces
severly corroded existing cat walk structures in the Aeration Basin
and Digester buildings.
$2,000,000 1.50%20 5/31/2015 2/1/2016 Fix it First
30 220 AK-
0023213 I Sitka WWTP HVAC improvements
Replace oil-fired boilers with an energy efficient heat pump utilizing
treated effluent as a heat source. Additinoally, replace existing unit
heaters, supply fans, exhaust fans and scrubbers.
$2,832,500 1.50%20 $1,416,250 ENG-BC 7/1/2015 3/1/2017 Fix it First
31 220 AK-
0023213 I Sitka WWTP building envelope
improvements
Replace doors, windows, insulation, sheathing, and wooden cladding
to improve the facility's insulation and moisture resistance, and
reduce energy needed to maintain temperatures in the facility.
$1,825,000 1.50%20 $1,825,000 ENG-BC 7/1/2015 5/1/2018 Fix it First
32 215 AK-
0021431 I Anchorage - AWWU Asplund WWTF Sludge Dewatering
Replacement
Replace two of the three belt filter presses at the AWWTF with new
sludge dewatering equipment, and upgrade the thickened sludge
piping in the vicinity of the belt filter presses.
$4,250,000 1.50%20 1/15/2016 2/27/2017 Fix it First
Disadvantaged Community (criteria may be referenced on page 10)Total Requested Amount:47,065,500$
Equivalency Project (criteria may be referenced on page 9)Total Green Amount:10,271,250$
Extra 50 points for "ready to go projects," approved construction by February 13, 2015 Total Priority & Planning Amount:102,730,083$
Total Priority & Planning Green Amount:12,507,500$
2 Sustainability Policy - "Fix it First" - fix existing critical infrastructure; "Improve TFM" - improve technical, financial and managerial capacity of the system; and,
"Planning" - planning and development of alternative projects that reflect the full life cycle cost of infrastructure.
ALASKA CLEAN WATER FUND
Point Source Funding Priority Planning List - Amended (Continued)
Fiscal Year 2016
1 Green Project Reserve Category Type: GIF- Green Infrastructure, WTR - Water Efficiency, ENG - Energy Efficiency & EIN - Environmentally
Innovative. Green Project Justification Type: BC - Business Case / CAT - Categorical. Funding for Green projects is based on meeting a minimal
required amount of $833,300 under the State's capitalization grant for the program. Note, an extra 25 scoring points are awarded to Green projects.