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Working Wonders With Water CITY OF RENTON 2009 WASTEWATER LIFT STATION PRE -DESIGN WESTVIEW ALTERNATIVES ANALYSIS FINAL July 2009 1218 THIRD AVENUE • SUITE 1600 - SEATTLE, WASHINGTON 98101.3032 - (206) 684-6532 - FAX (206) 903-0419 pwk\000-pw-app Camlb'DowmentslCbenAWAlRerton\8235X00DeiverabiasV�pt_Westvim CITY OF RENTON 2009 WASTEWATER LIFT STATION PRE -DESIGN WESTVIEW ALTERNATIVES ANALYSIS TABLE OF CONTENTS 1.0 INTRODUCTION........................................................ 2.0 BACKGROUND.......................................................... 3.0 LIFT STATION REHABILITATION ALTERNATIVES. 3.1 O&M Staff Concerns ......................................... 3.2 Lift Station Rehabilitation Alternative Summary 3.2.1 Alternative 1....................................... 3.2.2 Force Main Re-routing ....................... 4.0 GRAVITY SEWER ROUTE ALTERNATIVES ............ 4.1 Gravity Sewer Route Alternatives Summary .... 4.1.1 Alternative 2....................................... 4.1.2 Alternative 3....................................... 5.0 COST ANALYSIS....................................................... 5.1 Easement Costs ............................................... 5.2 Total Project Costs ........................................... 5.3 Life Cycle Costs ................................................ 5.4 Annual Cost Method Analysis ........................... 6.0 WESTVIEW ALTERNATIVES EVALUATION ............. 7.0 RECOMMENDATIONS............................................... 8.0 REFERENCES........................................................... APPENDIX A Preliminary Geotechnical Evaluation APPENDIX B Cost Analysis Spreadsheets LIST OF TABLES Page 1 ................................................1 ................................................1 ................................................1 ................................................2 ............................................... 2 ............................................... 6 ................................................6 ................................................9 ............................................... 9 ............................................. 10 ..............................................12 ..............................................12 ..............................................14 ..............................................15 ..............................................16 ..............................................17 ..............................................17 ..............................................19 Table 1 Easement Unit Costs and Requirements....................................................... 13 Table 2 Easement Costs............................................................................................. 13 Table 3 Total Project Cost Summaries (2009 Dollars) ................................................ 15 Table 4 Life Cycle Cost Summaries (2009 Dollars) ..................................................... 16 Table 5 Annual Cost Method Analysis (2009 Dollars) ................................................. 16 Table 6 Evaluation Criteria Comparison...................................................................... 18 LIST OF FIGURES Figure 1 Lift Station Rehabilitation Layout Alternative 1 Plan ......................................... 3 Figure 2 Lift Station Rehabilitation Layout Alternative 1 Section .................................... 4 Figure 3 Gravity Sewer Route Alternatives, Sheet 1 of 2............................................... 7 Figure 4 Gravity Sewer Route Alternatives, Sheet 2 of 2............................................... 8 July 20, 2009 - FINAL pvr.\bco-pw-app: CamlblD=mentslCientlWAlRenton18235X000ehverableslRpt_Westview July 20, 2009 - FINAL pw.1\o pw-app:Caro lbO=mentskCGent\WA\Renton18235X00\DebverableslRpt_Westview City of Renton WESTVIEW ALTERNATIVES ANALYSIS 1.0 INTRODUCTION The purpose of this analysis is to evaluate lift station rehabilitation alternatives and perform a route analysis to determine if the Westview Lift Station may be abandoned and replaced with a new gravity sewer. One lift station rehabilitation alternative and two gravity sewer route alternatives have been evaluated to determine the service altemative for the Westview Area. 2.0 BACKGROUND The Westview Lift Station is a small submersible station serving 12 homes that was constructed in 1995. The lift station includes two, 2 horsepower (hp) grinder pumps that pump sewage north along Monterey Ave. N.E. to a manhole, which eventually leads to the N.E. 12th St. sewer system. City of Renton (City) operation and maintenance (O&M) staff have expressed concerns regarding operation difficulties stemming from the facility configuration and quality of components. Alternatives for lift station rehabilitation and/or upgrades are presented in this analysis. The City prefers to serve customers via a gravity sewer pipeline, rather than a lift station whenever feasible. A gravity system eliminates electricity costs for pumping and equipment maintenance, which greatly reduces annual O&M costs. Based on survey data, conversion to a gravity system is possible at this location following private backyards, steep slopes, and forested, hilly terrain. Alternatives for a gravity sewer are discussed in this analysis. 3.0 LIFT STATION REHABILITATION ALTERNATIVES An alternative for lift station rehabilitation is presented as a backup alternative if a gravity system is not deemed feasible. The alternative presented includes minimal upgrades to the existing lift station, as the Westview Lift Station does not require full replacement. The lift station was constructed less than 15 years ago and structural features such as the wet well and access ladders are still in good shape. 3.1 O&M Staff Concerns City O&M staff have expressed the following concerns with the Westview Lift Station: Discharge isolation (gate type) and check valves (ball type) located inside the wet well are corroding and are effectively inaccessible. Ball -type check valves are not seating effectively. When a check valve fails to seat, liquid from the force main drains back into the wet well, requiring additional pumping. July 20, 2009 - FINAL pw:kXom-pw-app: Carollo0ocumentslC6entIWA\Renton18235XOOVekverables\Rpt_Westview • Metal supports and anchors are rusting and need to be replaced with stainless steel materials to ensure pipes, guide rails, and other components do not fall into the wet well. • The pump rail system is aged and pulling of the pumps is difficult. • Electrical terminations within the junction boxes inside the wet well are corroding and do not appear to comply with National Fire Protection Association (NFPA) 820 code. • The lift station does not have a backup level measurement system. • The wet well is constructed with a flat bottom, thus necessitating monthly washing and yearly vacuum truck cleaning. • The force main is routed behind homes making access and maintenance more difficult. 3.2 Lift Station Rehabilitation Alternative Summary The lift station rehabilitation alternative is presented in this section as Alternative 1. The alternative is summarized below. A preliminary layout (plan and section) of the existing wet well and new valve vault detailing all upgrades are shown in Figure 1 and Figure 2. An additional alternative to re-route part of the existing force main is also discussed at the end of this section. 3.2.1 Alternative 1 Alternative 1 includes minimum lift station upgrades to improve O&M operations. Recommended lift station upgrades and reason for the upgrade are summarized below: New concrete valve vault located adjacent to the wet well with new isolation (plug type) and check valves (swing type), instrumentation connections, and sump pump vault drain back to the wet well. — Valves will be easily accessible in a separate vault consistent with other City lift stations. Plug valves and swing type check valves are recommended for sewage applications. The installation of these valves will provide better isolation of the force main from the pump station. It is recommended to install a tap with isolation valve (ball type) upstream and downstream of the check valve on each discharge line for future instrumentation connection (i.e. pressure gauge). The sump pump will serve to drain the valve vault by pumping back into the wet well. The discharge line will be equipped with a check valve and plug valve, and union for disassembly. July 20, 2009 - FINAL 2 pw:kNow-pw-app:CarolblD=meets%C§entlWA\Renton18235X000ekverableslRpt Westview EXISTING GRATING (BELOW) REPLACE AND RELOCATE EXISTING JUNCTION BOX \\\ AND CONDUIT SECTION (SEE FIGURE 2) EXISTING ACCESS ACCESS LADDER EXISTING ACCESS LADDER (BELOW) / 2 HP GRINDER PUMP (TYP OF 2) SLOPED BOTTOM WET WELL (TYP) EXISTING 8' SANITARY SEWER INFLUENT FLEXIBLE CONNECTION (TYP) 1 1 /Y STAINLESS STEEL DISCHARGE PIPING (TYP) , fC REPI REL( JUNI CON 1YY PVC TO WET WELL STAINLESS SUBMERSIBLE STEEL TRANSMITTER/ GUIDE RAIL LEVELTRANSDUCER SUPPORT LLEVELSAND AS REQUIREI EXISTING WATCH STAINLESS STEEL OPENING (2'-0' X X-V) SUPPORT BRACKET EXISTING LIFT STATION WET WELL Lo co N m Q 2 a :1 WTI D ELECTRIC UNION (TYP) ACCESS HATCH SWING CHECK VALVE (TYP) PLUG VALVE (TYP) TAP AND BALL VALVE FOR FUTURE INSTRUMENTATION CONNECTION (TYP) EXISTING 3' DUCTILE IRON FORCE MAIN FLANGED CONNECTION 4 1 1/2' X 3• m RECESSED I RED(TYP) SUMP II? ACCESS RUNGS SUMPPUMP NEW PRECAST CONCRETE VALVE VAULT Figure 1 LIFT STATION REHABILITATION LAYOUT ALTERNATIVE 1 PLAN 2009 WASTEWATER LIFT STATION PRE -DESIGN CITY OF RENTON GRADE EL 239,P- EL TBD /1K, STAINLESS STEEL !I PIPE SUPPORT STAINLESS STEEL C• CHANNEL GUIDE RAIL PIPE SUPPORT (TYP) GRATING STAINLESS STEEL GUIDE RAIL SUPPORT (TVP) 5'-0't U EL 230.73 I STAINLESS STEEL PIPE SUPPORT • . _ EL 223.0t (FIELD VERIM VANES TYPICAL SECTION Figure 2 LIFT STATION REHABILITATION LAYOUT ALTERNATIVE 1 SECTION 2009 WASTEWATER LIFT STATION PRE -DESIGN CITY OF RENTON i AV+�rw//4% r- Replace anchors and supports with stainless steel anchors and supports. — Stainless steel supports and anchors will have a longer life compared to other metals in this application. Stainless steel anchors/supports will reduce the potential for materials falling into the wet well and being sucked up by the pumps. Replace stainless steel discharge piping in wet well, as required. — Discharge piping inside the wet well will require replacement based on new discharge configuration. Replace pump guide rail system. — Pump guide rail system appears to be bent due to age and inadequate support and installation. A new stainless steel guide rail system with one-piece welded construction and additional supports should provide better durability and reduce binding during pump extraction. Replace junction boxes with NEMA 4X rated junction boxes located outside of the classified ventilation area per NFPA 820. — Per current City design standards, junction boxes shall be easily accessible without entering the wet well. Replace grinder pumps with similar grinder pumps. — The existing grinder pumps are nearing their useful life and will require replacement due to the increased cable length required for locating the new junction box outside the wet well. Cable will be routed below grade to new junction box. Relocate float levels and use as backup level measurement system. — The floats will require replacement due to the increased cable length required for locating the junction box outside the wet well. Cable will be routed below grade to the new junction box. Based on record drawings, it is assumed that the existing control panel can accommodate backup controls. Add submersible transmitter/level transducer and use as primary level measurement system. — Consistent with other City lift stations, wet well level will be measured using a transducer. Based on record drawings, it is assumed that the existing control panel can accommodate the new signals from the transducer for primary level measurement and pump control. July 20, 2009 - FINAL 5 pw:lbco-pw-app: CarolbOocumentslCfientlWA\Renton18235X00\Dekver&L-s\Rpt_Westview Modify wet well bottom to create slope as existing conditions allow. — A sloped wet well bottom may reduce frequency of wet well cleaning and vactodng. A minimum 45-degree slope is recommended with a preferred 60- degree slope; however, existing wet well volume will dictate degree of slope. Alternative 1 presents a low impact, low cost solution to upgrade the Westview Lift Station in comparison to a full station replacement. The proposed upgrades may require minimal permitting. Additionally, construction activity and impact to the public will be minor. Alternative 1 will continue to require O&M of the lift station; however, vactor cleaning of the wet well should be less frequent compared to current operations. This alternative is estimated to extend the facility useful life until 2029 or 20 years. The current lift station serves 12 homes in the Westview Area. City staff estimate up to ten (10) additional new homes for a total of 22 within the service area connecting to the existing lift station. Based on design flows from record drawings, it is estimated that an additional ten (10) homes will reduce the lift station storage capacity from its initial two (2) hour design storage (in -line), to approximately one (1) hour. The City shall determine if one (1) hour of storage for this lift station is acceptable; otherwise, a new, larger wet well with be required. Pump horsepower will not be affected by the increase in required pumping flow; however, a larger impeller diameter will be required. The wet well is sized sufficiently large enough that pump motor starts will also not be affected by the increase in design flow. Fluid velocity in the force main will increase, which will produce better cleaning capability. 3.2.2 Force Main Re-routing Alternative 1 could be enhanced to include extending a new force main up Monterey Avenue N.E. to N.E. 12th Street rather than behind neighborhood houses. The modification of the existing force main includes re-routing approximately 250 feet of 3-inch diameter (ductile iron) force main directly up Monterey Avenue N.E. to a manhole located in N.E. 12th Street to simplify maintenance and access of the force main for O&M staff. Based on pump performance curves in record drawings, the pump horsepower will not be affected by the new discharge location; however, a larger impeller diameter on the new pumps will be required to accommodate the additional head loss. Construction of the new force main may disrupt access to and from the Westview neighborhood on Monterey Avenue N.E., as well as require closure of a section of lane on N.E. 12th Street. The construction may be performed prior to rehabilitation of the lift station; however, new pumps with higher head capability shall be installed prior to final connection to the existing force main. 4.0 GRAVITY SEWER ROUTE ALTERNATIVES Two gravity sewer alignments are presented in this section. For comparison with Alternative 1 in this analysis, the sewer route alignments are presented as Alternative 2 and Alternative 3. The proposed alignment of each sewer route is depicted in Figure 3 and continued on Figure 4. The alternatives are summarized below. July 20, 2009 - FINAL 6 pw%oco-pw-app: Caro loV=mentslC5entlWAlRenton18235X000ehverableskRpt Westview SEE SHEET 2 y ` . PLAF ED 14, cow WILL e EXISTING 48" DIA MANHOLE. TIE »'.vv:.iE.�`.;•.'•. �, �;;;;\;;:;•;•,�;`-;`-_ INTO NEW GRAVITY LINE r.1. WM-22T52 FOUND Rm"LF 1.7) �j • . CP67 /E-JX412.7H/TNB117R HOMEOWNER A 13DHI 1(j{ ELEV•231.91 COVE BLOCK F17 WALL .... • � YO AM-2321T NAUR IALTERNATIVE 3 1 0 co a IALTERNATIVE 2 1 48" DIA MANHOLE No (TYP) 'PT,y�Asy (s� NT0* r TroSJ ���c"W C� I 11 I I I I I I o 1 I Im I 1 m I a I 10 C I m I I m I CURVE RADIUS > 220 FEET (TYP) I 5 I I I 1 10'I 21' 1 21' 2 3 I I I I I 4 I I I I I 5 I 70 I 0(1011}T^ Ya 635C-62LNIM1 I NN-H% M724 E-13DN253557 to' UTIUrYEASEMM MODIFIED WET PER PUT 6 momBot �` WELL OR NEW Co 7 SSMIN RN-23W.W I MANHOLE 6 eI�r�ya�roxr�f)-m71 E CPYCK)•110.61 E CL CO4AN.(SRAI)-231.0 F 0 6•CMAN.(M}7I,.O B'LIONK. WAIL ' _ Wf37000 FEKE 2-VALVES \ 4'MA. META PPE(U` QW7 _ CDUL PK WIT WE - W1".' D t0'IRIO•CTINC BASE WR FOR WOOD TREIILSS "UE1ER PIAIIER QV a i � -TROIS 6•GA GROUND ROD rE EIrCP'2SI.D1 HOA Parcel �. i ° �. c F . PI 2W55WDOD I E J.(0-234./0 \ PIPE MIX • Ati C\ SbIA ROD SeN356E MODIFY EXISTING L • 2iO0 SEWER PIPING AS REQUIRED \ \ �dT Y 635C-61.4MIC N=1-4113 y E•t30A105.810 ELEV.27&79 I / I JI& DRAINACE FACILITY �ry TRACT A NOTES: "A'°-, • lb TREES ASSUMED TO BE DEMOLISHED �"�''4t e •� -� -� DIRECTION OF FLOW GRAPHIC SCALE 20 0 10 20 40 ( IN IRT ) 1 inch • 20 feet LEGEAMWATER VALVE V HYDRANT A FIRE DEPT. CONNECTION M WATER METER a POST OOCATOR VALVE So MANHOLES (SS/SD) a Co -0- POWER/UTUTY POLE E— GUY ANCHOR ■ JUNCTION Box p POWER TRANSFORMER P T POWER/TELEPHONE VAULT �N POWER METER D TELEPHONE/TV RISER Ql GAS VANE ® GAS METER Q-�•'� STREET LIGHT 000 O LUMINAIRE xx SPOT ELEVATION SIGN MAILBOX C3=C)3 ROCKERY CONIFEROUS TREE OOEODUOLUS TREE MR.. COTTONWOOD OV IRRIGATION CONTROL VALVE ® MONUMENT N10T TIED MS SURVEY B FOUND CASED MONUMENT It SET PK NNAIL/ALLAWWNN WASTER STAMPED roACE CONTROL' SET 5/6- IRON REBAR W/ YELLOW ■ PLASTIC CAI STAMPED LS, /33130 (MESS OTHERWISE STATED. —_-_—___— SUDOWSION LANES — CENTER LINES PROPERTY lAES — RIC HT -OF -WAY LINES — — LOT LANES DITCH LANE — — — — FLOW LINE WATER LINE Hs SANITARY SEWER LINE ■ STORM DRAM LINE R GAS L11E Is UNDERGROUNDPOWER LINES Hrt UNDERGROUND TELEPHONE LINES u„ UNDERGROUND POWER/TELEPHONE LINES UNDERGROUND CABLE TV LINES OVERHEAD POWER LINES wi OVERHEAD UTILITY LINES R R 04M LAIR( FENCE — UK FENCE — ROOD FENCE NOTES: H=ZOrtu DATUM: KAO 93/9140 MONUEAR ON NE. 1214 ST. PER TM RAT Of WESTMER. RECP509280404(VOL 174-PAGE 52M) VERNAL, DATIVE. HOD CITY OF RFNTOM BENCH MARK NO. RDNT57 BRASS DISK N TOP OF COML MDN AT THE MTX OF ME I Th ST. AND MMODS AVE. ELEVATION-324,432-NNAW AL DISTANCES 900 ARE GROUND DISTANGS HMaEs OYHOMS Norm. THE LOCA71ON AND OCOMPT10N OF ALL SUREY MARKERS 910■N ME FOR ARE BASED ON FFL^. OBSERVATONS TAIGN M MAY 2M. UNLESS OTHERWISE WOCAIED. W IW ►EMONED IN CONAINCTION WIN THIS SURREY UTU2m THE FOLLON K EO IP EKT AND PROCEDURE& (A) r OEDDI ETER 600 SERES ELECTRONIC TOTAL STATION, MAINTAINED TO THE MAUFACIUER•S SPEOICATONS PER wAC 3M-130-100. (B) FIELD TRAVERSE, EXCEEDING REQIROENTS SET FORIN N WAC. 332-I30-090. TINS SURVEY WAS PERFORMED WTNOUT TIE BENEFIT OF A TITLE RpGFT AID DOES NOT RAPORT TO SOW ALL EASFIENM THIS TOPOWAPINC SURVEY DRAWING ACORATEIY PRESENTS WAGE FRAMES LOCATED OIAOIG THE COURSE OF THIS SURVEY . UNDERGROUND URJTES 91 M HEREON ARE BASED SOLELY UPON INFORMATION PROYWED BY OTHERS ADO PAE ENpEERS BOSS HOT ACCEPT BCSPONSIBRUTY OR ASSUMEUABUTY FOR THEW AQ7RACY OR COIELETOM M OOHCTGN/EROREEBS 9NLL VEI FY OIACT BE AND LOCATION PRIOR TO CONSTRUCTKA CALL FOR LOCATE: UTLNTY LOCATOR SERWALE I-WOa425-SM& ALL MONUMENTS —TED AS FOOD WALE RECOYM OKNK' THE CORSE OF INS SURREY AT THE DATE SHOWN N M SUIVEYQF6 CERTF1CAT, UNLESS OTIEIWSC NOTED. Figure 3 GRAVITY SEWER ROUTE ALTERNATIVES, SHEET 1 OF 2 2009 WASTEWATER LIFT STATION PRE -DESIGN CITY OF RENTON _C) 00 CONNECT TO EXISTING 48" DIA MANHOLE NO. 5 YOII.AEAT NOt TIED RPS 5LRVE` II C 5 _ � — 48" DIA MANHOLE (TYP) ssMH wl-m.s� X`EC` rCONC OMN(NE.W}17O54 N. 12TH ST.— cum NAIL E 1rCOD..233.X CPES � 6-b1.5N/Tx IWW61bM � �� E ELE - 3 600 EVV236.66 �. SSW RW23EU J E CL rcNC o'_ (E-6i-m.13` W3119900162 I CURVE RADIUS > 220 FEET I ALTERNATIVE 3 • I — — — — — — — — — — — — — — — — 1 \ N WATER VALVE SET 5 --------- SUMVISION Lws HYDRANT — CENTER LAKES J� FIRE DEPT. COIWCTON PROPERTY LNES ® WATER METER_ _— PCHT-OF-my IMrs — L01 ALES CI POST INDICATOR VALVE ma LINE 6 ® MANHOLES (SS/SD) — — — — now LOVE LI CB • WATER UE O POWER/UTUTY POLE 18SANITARY SEVER JE F— OUY ANOFOR M STOMA GRAN CANE ® ,AIMCTON sox ` CASUMDLINE 0❑ POWER TRANSFORMER UDERGROLVO TELEPHONE LNES P T POWEA/TELEPHOIE VAULT �„ IREIERGROLMO POPER/MXPNOE LINES POWER METER OVERHEAD POWER LWS DIES TE1F•HONE/TV MXR OVEM[AD UTILITY ONES w GAS VALVE CH'N LOW =ENLLCE GAS METER — — ONEEN FCE FENCE ��CV�-( -)"L STREET UORT WOOD J•O LLNAWANE # N SPOT ELEVATION SIM MAILBOX l ROCKERY OONFERWS TREE 3 DEODLIOUS TREE B'CW. COTMNWOOO ICV IRRIGATION CONTROL VALVE 9 MONUMENT NOT TIED MS SURVEY 9 FOLPKD CASED MONUMENT p[ SET Z NAL/ALL= WASHER STAYi'ED 'PACE CONTROL - M NOTES: EXISTING 48 DIA MANHOLE NO. 6 CB RW2A631 O NM•231L1A E 12-CUMC.(*24371 E +rD (C).2.1A.3A E Trco6c Q -mv E 12XXC(SW).2373A E 4VVC(S)-244.11 — 635C-61.57 (w CASED r SQUARE COMIC NOU."T M CASE W/r BRASS CAP E/ Or O ROM 9D*4 ■AN MO EEMT57 nV AIN N- M.43 (BASK O BEARINGS) 3 SE ICE 26/Bm'(MEA) 2NEE5(PUT) SLIT NW2M.N — — — _ 110 .25 IF A E 4 ra C OUN(E-'I}2M.79 R 9 E rcmr (E}23B59 (APPEARS NACINE) [w CPE3 MAIL 1D1 WACONC. PAO C� - 635CiL3MtC 635C- 130AA666.7W6 ( E•S9 GEV•260b0AB NOVCPI9 �— b3x-622N/IN N•1 645D766 ILCV .079 ' ELEV.2A0.]9 I ALTERNATIVE 2 TI-0311990016E • SEE SHEET 1 HOWNTAL DATUM. MAD 53/I1-PER MMMDTS ON NE, 12TH S7. PER THE PLAT OF WESTVEW, RECPM2%M6gVO. 174-PACE 5ZS1) VDTCAL DATUM HELD CITY Bug. BOMAW NO R[M37 BRASS DISK N TOP OF CONE. MN. AT ITE In OF D NE. 121H ST AEDMODS ASE ELEVATCN.326.A32-NAV9 RR ALL 067ACB 910M ARE OIORD 015TANCES UNLESS OTIERMSE IOTEO ID IGP THE LOCATION AOERN OF ALL "VEY MARKERS WIN HEREON ARE RASM ON FEIt CASERVATCNS TAKEN M MY 2(DL. UNLESS OTIERVISE V DCATED. WORK POFON11D N COMANC110N W1N TaS SLOWY UIUTHEZED TFOUDNIG EUN EN` AND PNCEDWM (A 2- 6DDREIER 600 SERIES EIECTRCW TOTAL STANK MANTAED TO THE MAOFACRKR< SPEEr1CA7ONS PER WAG 332-130-M, (B) EELD TRAVO� EXCEEDING RE0JMEMEPTS CET FORM N WW.A.C.332-130-ND. THIS STAKY WAS PERFORM WTINODE-IT T TE ODT OF A TILE R"I AND DOES NOT PURPORT TO SHOW ALL EASEMDA 9VE MS ,LPLWANMC NY I)KA G AGORATUY PIESLNTS SU HLAIUNS LOCAILC D RNY THE COOF THIS 9NVEY. UDERCROLED UTUTEIN S SHOW HEREON ARE RASED SOLELY UPON INFORMATION PROVDED BY OTHERS AND P14E EMOAEFRS DOES NOT ACCEPT RESPOISR1tt OR ASSUV' OR WP E LAOLM FOR l" A CLWACLETEMIM COITRACIDR/904MIS SHALL VORFY DACT ME AND LOCATION PROR TO CONGTILCTION. CAL FOR LOCATE: UWTY LDCATON SERA¢: I-IOD-425-5555 AL MONUAOs RpG1ED AS FORD MORE REDDENED W" TIC COURSE OrR M SKY AT 11E wL 9 N TM sLwoLm S CERw1UIR LMESS OIHINwY mi. • PLASTIC CAP STWEAYPM 1LS. 033130 NOTES: UNLESS OTHERVFSE STATED. • TREES ASSUMED TO BE DEMOLISHED DIRECTION OF FLOW l P.i. /lam HOMEOWNER of I I I GRAPHIC SCALE 20 0 10 20 AO ( IN rm ) I inch • 20 M1A I //r MOgR RAI NOT TIED TNS M1f` Se671'E�(ME,I / 3871 EA ®®®111 24.W(MOD PLAT) CP6A 635C-6LANIC WITMA44.133 E•130AH05$0 ELCV•27.79 Figure 4 GRAVITY SEWER ROUTE ALTERNATIVES, SHEET 2 OF 2 2009 WASTEWATER LIFT STATION PRE -DESIGN CITY OF RENTON 4.1 Gravity Sewer Route Alternatives Summary 4.1.1 Alternative 2 Alternative 2 includes a pipeline routed from the existing lift station wet well to a series of manholes before discharging into existing Manhole No. 5. The pipeline is assumed to be 8- inch diameter, polyvinyl chloride (PVC) gravity sewer pipe in accordance with American Society for Testing and Materials (ASTM) D 3034. The gravity sewer pipeline is estimated to be 780 feet long with 3 intermediate manholes. The sewer alignment for Alternative 2 follows along high, flat terrain for most of the route (see Figures 3 and 4). The pipeline will begin at the existing lift station wet well and is routed just north of an existing 8-inch thick concrete retaining wall. Trench depths are estimated to be a maximum of 9 feet deep at the pipelines beginning. This routing will need to be potholed to confirm that there is no interference with the retaining wall and an easement may be required with the adjacent homeowner for constructability of the pipeline. If determined not feasible, alternate routing will be required with the potential addition of another manhole. This section of land in which approximately 80 feet of pipeline is routed is owned by the Homeowner's Association (HOA). Based on conversations with City staff, it is assumed that an easement for this property will be easily obtainable. Beyond the retaining wall, the pipeline enters private property where approximately a third of the pipeline is routed directly through Homeowner A's backyard (see Figure 3). To eliminate manholes in the backyard, the pipeline can be longitudinally bent (deflected at the joints) to accommodate a sweeping S-shaped alignment. To account for construction errors where the pipe is completely inserted together, a minimum bend radius of 220 feet, or twice the manufacturer's minimum bend radius, is recommended. Homeowner A currently uses a 48-inch diameter manhole located in the northwest corner of the backyard, to which their sewage flows and then is pumped out to the main gravity system on N.E. 12th Street. It is assumed that Homeowner A will tie into the newly constructed gravity sewer line near this location and abandon their individual pump and force main system. Construction of the pipeline through Homeowner A's backyard will require small excavation equipment and can be installed with minimum 3-foot cover. A 10-foot clear width through the backyard is estimated to provide adequate clearance for equipment and pipeline installation. Construction access will be through the homeowner's driveway. This alternative will require extensive landscaping rehabilitation and possible reconstruction or construction of modular block retaining walls for hillside stability as the alignment traverses along the top of a steep backyard slope (approximately 60 percent slope). Due to the steep slope adjacent to the pipeline, a critical area permit will be required along with a study prepared by a geotechnical engineer to determine construction feasibility. Existing underground electrical, water, and storm drainage utilities may require relocation. An easement in Homeowner's A property will be required. July 20, 2009 - FINAL 9 pw\Wo-pw-app: Caro IUD=meets\UentlWAIRenton18235X000ekverableslRpt Westview Once the pipeline is routed outside of Homeowner A's property line, the pipeline will enter Homeowner B's property line as it is routed towards existing Manhole No. 6 into N.E. 12th Street Right -of -Way. A sloped hillside (approximately 20 percent slope) and open cut trench depths of.up to 10 feet will increase construction complexity. Overhead power lines may require temporary relocation during construction. This section of pipeline is anticipated to require significant clearing, grubbing, and grading. A 20-foot clear width through this area is estimated to provide adequate safety clearance for equipment and pipeline installation. One 34-inch diameter Fir tree may require removal for pipeline installation. The remaining section of pipeline will parallel an existing sewer pipeline down an approximate 25 percent -sloped grassy hill still within Homeowner B's property, but also within N.E. 12th Street Right -of -Way. Open cut trench depths are estimated to be a maximum of 10 feet. Two 20-inch diameter Cotton Wood trees may require removal for pipeline installation. An easement in Homeowner B's property will be required. Construction and access is not anticipated to cause any difficulties in this reach of pipe; however, the final connection to existing Manhole No. 5 is within close proximity to Interstate 405 Right of Way (1-405 ROW). Construction is estimated to be approximately 300 feet from the centerline of 1-405. A permanent and/or construction easement may be required. Based on the investigations conducted by HWA Geosciences Inc. (see Appendix A), it is anticipated that trenching will be within recessional outwash sand materials. It is recommended that short sections of trench be excavated, line installed, and backfilled prior to opening the next section. The pipeline can be installed using trench boxes to minimize trench width and soil disturbance. Groundwater is not anticipated to be of concern for this routing; however, should this alternative be selected, surface soils and groundwater conditions will need to be analyzed to determine potential impact on the pipeline. The City's current operation standard is to have easy truck access to at least every other manhole. Access to the first manhole approximately 100 feet west of the existing lift station may be provided via Homeowner A's driveway. A separate easement for access to this manhole will be required (additional easement cost not included in this analysis). The manhole next to N.E. 12th Street is easily accessible by truck. The existing manhole to which the new pipeline will connect is accessible by foot from N.E. 12th Street. Alternative 2 is estimated to be a high capital cost alternative particularly due to construction complexity, existing terrain uncertainties, and easement costs. Advantages of conversion to a gravity system include minimal O&M costs for the life of the pipeline. The design life of a gravity sewer is estimated to be 80 years, or four times that of lift station mechanical and electrical equipment. 4.1.2 Alternative 3 Alternative 3 includes a pipeline routed from the same starting and ending locations as Alternative 2; however, it is estimated that only 2 intermediate manholes will be required for this alignment. The pipeline is assumed to be 8-inch diameter, PVC gravity sewer pipe in accordance with ASTM D 3034. The gravity sewer pipeline is estimated to be 720 feet long. July 20, 2009 - FINAL 10 pw:lbco-pw-app: Caro lbDocuments\QentlWA\Rentont$235X000ebverableslRpt_Westview The sewer alignment for Alternative 3 is similar to that of Alternative 2 for approximately the first 100 feet, but then follows what may be an old access road, downhill roughly 12 feet wide. The pipeline is routed at the base of a steep bank in Homeowner A's backyard (see Figure 3). The pipeline then follows an arced path around a bowl -shaped (approximate 35 percent slope) forested area entering Homeowner B's property to existing Manhole No. 5. The pipeline can be longitudinally bent similar to as discussed in Alternative 2 to accommodate a sweeping S-shaped alignment. An easement in both homeowners' property will be required. It is anticipated that a critical area permit will be required due to the steep slopes associated with the pipeline alignment. Additional geotechnical evaluation is needed to determine construction feasibility. Construction of the pipeline will require large cuts to be made into the sloped hillside for construction equipment access and pipeline installation. Excavation depths are estimated to be an average of 9 feet deep. Approximately 15 trees of diameter 6-inch and larger will need to be removed for the proposed alignment. A 20-foot clear width through the forested area is estimated to provide adequate safety clearance for equipment and pipeline installation. Extensive clearing and grubbing will be required, as well as landscape rehabilitation within Homeowner A's property. Existing underground electrical, water, and storm drainage utilities may require relocation within Homeowner A's property. Overhead power lines crossing through Homeowner B's property may require temporary relocation during construction. Similar to Alternative 2, a permanent and/or construction easement may be required based on 1-405 ROW margins. Construction access will be near existing Manhole No. 6 and construction activities will begin at existing Manhole No. 5 and work back up the proposed alignment to minimize or eliminate equipment access through Homeowner A's driveway. Unlike Alternative 2, it may not be feasible for Homeowner A to tie into the new gravity sewer given their existing sewage discharge location and the steep bank (approximately 60 percent slope) between the discharge and new pipeline. Options for Homeowner A to connect to the new gravity pipeline will require further investigation if Alternative 3 is selected. Similar to Alternative 2, it is recommended that short sections of trench be excavated, line installed, and backfilled prior to opening the next section. The pipeline can be installed using trench boxes to minimize trench width and soil disturbance. Groundwater may be encountered in the forested area of the pipeline. If this alternative is selected; surface soils and groundwater conditions will need to be analyzed to determine potential impact on the pipeline. In accordance with the City's Standard, the only manhole with truck access for Alternative 3 is the first manhole approximately 100 feet west of the existing lift station. Similar to Alternative 2, an easement for Homeowner A's driveway will be required to access this manhole (additional easement cost not included in this analysis). The final two manholes (one new and existing Manhole No. 5) at the end of the alignment will be accessible by foot from N.E. 12th Street. July 20, 2009 - FINAL 11 pw:\bco-pw-app:Caro lblDocumentslC5entIWA\Renton18235X00\DelverableslRpt Westview Alternative 3 is estimated to be a high capital cost alternative particularly due to construction complexity, existing terrain uncertainties, and easement costs. However, this alternative is estimated to be less costly than Alternative 2 based on a smaller amount of uncertainty associated with pipeline alignment and slope stabilization requirements. Advantages of this alternative are similar to those discussed in Alternative 2. 5.0 COST ANALYSIS The cost analysis for the lift station rehabilitation and sewer route alternatives include total estimated construction and project costs and 25-year life cycle costs (expected accuracy range of +50 percent to -30 percent). Each alternative is also evaluated by the annual cost method described at the end of this section. See Appendix B for detailed cost estimate spreadsheets. 5.1 Easement Costs Easement costs are required for Alternatives 2 and 3. Both alternatives will require an easement from Homeowner A, Homeowner B, and the HOA parcel. It is not anticipated that an easement cost will be required for rehabilitation of the lift station for Alternative 1. The easement costs are based on 25 percent of the appraised land value on a dollar per square foot basis multiplied by the required easement area, as recommended by City Staff. A summary of this method to determine a unit cost and the required square footage for each easement is summarized in Table 1. Easement costs for the three alternatives are summarized in Table 2. As stated earlier, it is assumed there is no easement cost for Alternative 1. Easement costs for Alternatives 2 and 3 are estimated to be $10,000 and $12,000, respectively. These costs have the potential to vary based on developed and undeveloped areas and should be given further analysis if a gravity sewer alternative is chosen for pre -design. July 20, 2009 - FINAL 12 pw:Aom-pw-app:CarolblDocuments)Client\WA1Renton18235X000ebverabke Rpt_Westview w Table 1 Easement Unit Costs and Requirements 2009 Wastewater Lift Station Pre -Design City of Renton Alternative 1 Alternative 2 Alternative 3 Appraised Approx. 25 Percent of Unit Easement Easement Easement Land Lot Size Appraised Cost Requirement Requirement Requirement Easement Required Value(') (ft2) Land Value ($/ft2) (ft2) (ft)(3) (ft)(3) Homeowner A $189,000 64,000 $47,300 0.74 N/A 3,100 6,000 Homeowner B $211,000 54,000 $52,800 0.98 N/A 6,700 6,000 HOA Parcel N/A N/A N/A 0.86(2) N/A 800 800 Notes: (1) Appraised November 2008 through King County Assessors (KCA) Record Search. (2) Assumes average unit cost of Homeowner A and Homeowner B. (3) Assumes 10-foot easement width in open areas and 20-foot easement width in forested areas. Table 2 Easement Costs 2009 Wastewater Lift Station Pre -Design City of Renton Alternative Homeowner A Homeowner B HOA Parcel Total Easement Cost (2) Alternative 1 - Lift Station Rehabilitation N/A N/A N/A $0 Alternative 2 - Gravity Sewer Route $2,300(') $6,600(') $700(') $10,000 Alternative 3 - Gravity Sewer Route $4,500(') $5,900(') $700(') $12,000 Notes: (1) Calculated by multiplying the unit cost by the required easement area summarized in Table 1. (2) Rounded up to nearest thousand dollars. 5.2 Total Project Costs The construction costs for each alternative were calculated assuming the following: • Contingency = 20 percent for Alternative 1. • Contingency = 30 percent for Alternatives 2 and 3. • Contractor overhead, profit, and risk = 10 percent. • Sales Tax = 9.5 percent. • General conditions = 5 percent. • Costs associated with environmental and permitting measures not included. • The cost estimate herein is based on our perception of current conditions at the project location. This estimate reflects our professional opinion of accurate costs at this time and is subject to change as the project design matures. Carollo Engineers have no control over variances in the cost of labor, materials, equipment; nor services provided by others, contractor's means and methods of executing the work or of determining prices, competitive bidding or market conditions, practices or bidding strategies. Carollo Engineers cannot and does not warrant or guarantee that proposals, bids or actual construction costs will not vary from the costs presented as shown. The total project cost includes an additional 30 percent of the construction cost to account for all allied costs (i.e. construction and engineering) in addition to the easement costs discussed earlier. The total project cost for each alternative is shown in Table 3. The total project cost for Alternatives 1, 2, and 3 is $110,000, $460,000, and $410,000, respectively. Alternative 1 could be enhanced to include extending a new force main up Monterey Avenue N.E. to N.E. 12th Street rather than behind neighborhood houses. This would increase construction costs an additional $40,000 ($52,000 total project cost). The cost includes re- routing of approximately 250 feet of 3-inch diameter (ductile iron) force main directly up Monterey Avenue N.E. to a manhole located in N.E. 12th Street. This effort could be completed by City O&M staff prior to the lift station upgrade as long as the final connection to the existing force main is made after the new pumps are installed. July 20, 2009 - FINAL 14 pwA=-pw•app: Caro WDocumentsU ent\WA\Renton18235X001D ehverab IeslRpt_Westview Table 3 Total Project Cost Summaries (2009 Dollars) 2009 Wastewater Lift Station Pre -Design City of Renton Alternative 1 - Alternative 2 - Alternative 3 - Lift Station Gravity Sewer Gravity Sewer Estimated Costs Rehabilitation Route Route Construction(') $80,000 $340,000 $300,000 Allied (30 percent) $24,000 $102,000 $90,000 Easement (Table 1) $0 $10,000 $12,000 Total Project Cost(') $110,000 $460,000 $410,000 Notes: (1) Rounded up to nearest ten thousand dollars. 5.3 Life Cycle Costs Life cycle costs for each alternative were calculated over a 25-year period. The following assumptions were made in calculating the costs for all alternatives: • Interest Rate = 5 percent. • O&M staff hourly rate = $40 per hour. • Rate of inflation = 3 percent per year. The following assumptions were made for calculating the life cycle costs for Alternative 1: • Mechanical, electrical, and instrumentation equipment life = 20 years. Assumes control panel and telemetry unit replacement in years 2014 and 2024 (based on installation in 1995). • Electrical power costs = $0.06/kW-hr. • Grinder pump efficiency = 25 percent. • Lift station operation = 8 hours per day. • Routine maintenance and wet well washing = two O&M staff at 8 hours per month. • Vactor cleaning reduced to four times per year. • Miscellaneous yearly equipment replacement = 1 percent of rehabilitation capital cost. • Structural modifications to concrete wet well in 25-year life span not included. July 20, 2009 - FINAL 15 pw \bco-pw-app:CaroIUD=ments\Client\MkRenton\8235XOO\De6verab les\Rpt_Westview The following assumptions were made for calculating the life cycle costs for Alternatives 2 and 3: Routine maintenance = two O&M staff at 16 hours each per year. The 25-year life cycle cost for each alternative is shown in Table 4 along with the total project cost for reference. Lift station rehabilitation Alternative 1 is roughly a quarter of the total project cost of the other two alternatives. In a 25-year life cycle cost analysis, Alternative 1 is still lower compared to gravity sewer Alternatives 2 and 3. The 25-year life cycle cost for Alternatives 1, 2, and 3 are $340,000, $490,000, and $440,000, respectively. Table 4 Life Cycle Cost Summaries (2009 Dollars) 2009 Wastewater Lift Station Pre -Design Citv of Renton Alternative 1 - Alternative 2 - Alternative 3 - Lift Station Gravity Sewer Gravity Sewer Cost Rehabilitation Route Route Total Project Cost $110,000 $460,000 $410,000 25-Year Life Cycle Cost $340,000 $490,000 $440,000 5.4 Annual Cost Method Analysis The annual cost method (also called the annual return method or capital recovery method) is used to compare alternatives with unequal lives. This method assumes that each alternative will be replaced by an identical twin at the end of its useful life. The alternatives are ranked by calculating an equivalent uniform annual cost (EUAC). Annual O&M costs are based on the same assumptions discussed previously for the life cycle cost analysis. The EUAC for each altemabve is listed in Table 5. Table 5 Annual Cost Method Analysis (2009 Dollars) 2009 Wastewater Lift Station Pre -Design City of Renton Alternative 1 - Alternative 2 - Alternative 3 - Lift Station Gravity Sewer Gravity Sewer Rehabilitation Route Route Design Life 20 80(2) 80(2) Total Project Cost $110,000 $460,000 $410,000 Annual Estimated O&M Cost $5,700 $1,300 $1,300 EUAC(') $15,000 $25,000 $23,000 Notes: (1) Interest rate assumed 5 percent. (2) Based on City of Renton Long -Range Wastewater Management Plan, Planning Considerations and Design Criteria, Review Draft January 2009, Carollo Engineers. July 20, 2009 - FINAL 16 pw: b=-pw-app:CaroiloOwumentslclient\WA1Renton18235XOO DeWerableslRpt_WesMew Lift station rehabilitation Alternative 1 yields the lowest estimated EUAC at $15,000; however, the EUAC for gravity sewer Alternatives 2 and 3 is only slightly higher at $25,000 and $23,000, respectively. 6.0 WESTVIEW ALTERNATIVES EVALUATION The alternatives discussed for lift station rehabilitation and gravity sewer conversion were further compared using qualitative ranking criteria of positive (+), neutral (0), or negative (-) for the evaluation criteria (listed in alphabetical order) described below: • City Preference: the perceived preference by City staff. • Cost: includes three costs for analysis. — Total project cost. — 25-year life cycle cost. — Equivalent uniform annual cost. • Environmental/Permitting: number of required permits and environmental impacts. • Operational Complexity: technical and physical complexity of the alternative. Ease of operation and maintenance. • Public Opinion: the anticipated public opinion. • System Complexity: technical and physical complexity of the alternative. Ease of construction. Absence of unknown potential conflicts. • Use of Existing Assets: potential for existing facilities to be used. The rankings are shown in the summary comparison in Table 6. Based on the evaluation criteria previously discussed, Alternative 1 is ranked as the most desirable among the three alternatives. 7.0 RECOMMENDATIONS Based on the investigations performed in this analysis, Alternative 1 is recommended for implementation at the Westview Lift Station site. Alternative 1 ranked the highest among the evaluation criteria, as well as having the lowest overall cost with respect to total project cost, 25-year life cycle cost, and equivalent uniform annual cost. This alternative will have the lowest construction impact on the Westview Area and can be implemented much sooner than the gravity sewer alternatives. It is recommended that the City select Alternative 1 for pre -design. July 20, 2009 - FINAL 17 pw.X c pw-app:CarolblD=mentslC5ent1WA\Renton1S235X000ekverableslRpt_Westview f d s 6 C_ c I N 0 N 0 0 (D z D r Table 6 Evaluation Criteria Comparison 2009 Wastewater Lift Station Pre -Design City of Renton Westview Lift Station Site Alternative Criteria Alternative 1 - Lift Station Alternative 2 - Gravity Alternative 3 - Gravity Rehabilitation Sewer Route Sewer Route 1) City Preference -1 +1 +1 2) Cost -- -- -- a) Total Project Cost +1 -1 -1 b) 25-Year Life Cycle Cost 0 -1 -1 c) Equivalent Uniform Annual Cost +1 0 0 3) Environmental/Permitting 0 -1 -1 4) Operational Complexity -1 +1 +1 5) Public Opinion 0 -1 0 6) System Complexity +1 -1 0 7) Use of Existing Assets 0 0 0 SCORE +1 -3 -1 RANK 1 3 2 Notes: (1) Ranking: " +1 " connotes: positive, more, or more desirable attributes " -1 " connotes: negative, fewer, or less desirable attributes " 0 " connotes: neutral determination 8.0 REFERENCES Carollo Engineers. January 2009. City of Renton Long -Range Wastewater Management Plan, Planning Considerations and Design Criteria, Review Draft. City of Renton. 2008. Renton Municipal Code. Title IV Development Regulations, Chapter 6 Street and Utility Standards. HWA Geosciences Inc. July 9, 2009. Preliminary Geotechnical Evaluation, Task 1. Westview Lift Station, Renton, Washington. Uni-Bell PVC Pipe Association. August 2001. Handbook of PVC Pipe, Design and Construction. Washington State Department of Ecology. August 2008. Criteria for Sewage Works Design. July 20, 2009 - FINAL 19 pw)Nomapw-app:CarolbC=ments\QentlWAlRenton18235XOODe6verableslRpt Westview APPENDIX A PRELIMINARY GEOTECHNICAL EVALUATION rm HWA�GEOSCIENCES! INC.�r�? ��t�,�,r, �r��,,,,,�,�r �, Inspection �E«;,r Engineering X g) P S July 09, 2009 HWA Project No. 2009-05 8-2 1 /Task 1 Carollo Engineers 1218 3rd Avenue, Suite 1600 Seattle, Washington 98101 Attention: Ms. Lara Kammereck, P.E. SUBJECT: PRELIMINARY GEOTECHNICAL EVALUATION Task 1. Westview Lift Station Renton, Washington Dear Ms. Kammereck; As authorized in an Agreement for Professional Services, dated April 24, 2009, HWA GeoSciences Inc. (HWA) completed a preliminary geotechnical evaluation for the proposed Westview Lift Station improvements, as part of the 2009 Wastewater Lift Station Pre -Design Contract that Carollo Engineers (Carollo) has entered into with the City of Renton. Task 1 of three tasks authorized by the Agreement for Professional Services is reported herein, with the remaining two submitted under separate cover and dealing with the Lake Washington Lift Station (Task 2.) and the East Renton Lift Station (Task 3.). In general conformance with the scope of work, described for Task 1 of our Agreement for Professional Services with Carollo, this report presents our preliminary geotechnical evaluation related to pre -design efforts for the subject facility. PROJECT DESCRIPTION We understand that the Westview Lift Station is a small station that presently serves only 12 homes from its location near the south end of Monterey Avenue NE. It was constructed in 1995 and is currently in need of rehabilitation and upgrading. In addition to evaluation of alternatives for station upgrades, replacement of the lift station with a gravity line, extending northwesterly to an existing manhole on the alignment of NE 121h Street, is part of the pre -design task. The potential gravity sewer alignment alternatives entail of the order of 700 to 800 feet of new sewer line and a number of new manhole structures between the lift station site and either of two available tie-in manholes. The project location is indicated on the Vicinity Map, Figure 1, attached. Figure 2, Site and Potential Sewer Alignment Plan, shows the lift station location and two possible 19730 - 64th Avenue W. alternative gravity sewer alignments (Alternatives 2 and 3) along with site suite 200 Lynnwood, WA 98036.5957 Tel: 425.774.0106 Fax: 425.774.2714 www.hwageo.com July 09, 2009 HWA Project No. 2009-05 8-2 1 /Task 1 topography, which was developed by Carollo through survey of the immediate site area. SITE CONDITIONS The subject sewer lift station is situated on the west side of Monterey Avenue NE, at the entrance to a cul-de-sac, which is the local terminus of this neighborhood roadway. Presently, the 3-inch forcemain from this station extends northward along Monterey Avenue NE and takes a couple of jogs before terminating in a manhole comprising part of another system and lying south of NE 121h Street east of its intersection with Monterey. From that manhole, it appears that gravity flow occurs to another manhole existing Within NE 12th Street. We understand that this latter manhole is designated MH417 and sewer flow from here proceeds west successively through manholes MH#7, MH#6 and MH#5. Manhole MH#6 lies at the top of a steep slope and the local western terminus of NE 121h Street; with MH#5 lying some 250 feet horizontal distance down slope and approximately 60 feet lower in elevation, based on plans and topographic mapping provided by Carollo. We understood initially that either of these manholes represent points at which a new replacement gravity sewer line would terminate. However, the alternatives illustrated on Figure 2, suggest that a tie-in at MH#6 is probably not viable from a gradient perspective, and it appears that Alternative 2 includes a new manhole at the top of the slope, near MH#6, and a new segment of line almost parallel to the existing sanitary line and extending to another new manhole beside MH#5. Alternative 3 alignment will also tie-in to this new manhole adjoining MH#5 before the final connection with it. From the topographic mapping provided by Carollo (see Figure 2), it is apparent that the ground elevation at the existing lift station is approximately 239 feet, which is approximately the same as the ground elevation at the rim of MH#6. Between the two locations, both of which lie roughly on the crest of the steep slope that descends from this localized height of land, the ground elevation along the slope crest appears to vary between about 232 and 234 feet elevation. Alternative 2 would approximately parallel the slope crest in order to remain as far removed as possible from the existing residential developments that exist along this upland perimeter area. The other alignment alternative, Alternative 3, would descend the slope transversely,. in part following what appears to be an old pioneer trail that traverses a part of the slope, and terminate in MH#5 whose rim lies at about elevation 180 feet. Clearly, grade differentials for the Alternative 2 alignment appear to be challenging in respect to development of suitable gravity flow conditions to MH#6, and has likely prompted inclusion of a new manhole nearby, as indicated on Figure 2. The Alternative 3 alignment has no potential constraints in this regard. The slope profile within the vicinity of the two alignment alternatives is variable over the area of consideration. Random cross -sections (A -A through D-D), which are shown on Figure 3 indicate that the upper section of the slope below the crest is steepest and lies at a gradient of about 1.5 to 1.7H:1 V (about 60 to 67%), or approximately 30 to 34 degrees from the horizontal. Below the upper steep crest, the slope is flatter and variable within the area of the survey, as evident from the contours on Figure 2 and the random cross -sections displayed on Figure 3. In general, the slope surface in the area of consideration is well treed and vegetated, with the Final Letter Report Task 1 2 HWA GeoSciences Inc. July 09, 2009 HWA Project No. 2009-058-21/Task 1 exception of the existing sewer line alignment westward along NE 121h Street and its right of way extension below the slope crest. This sloping section of right-of-way is also occupied by a power transmission line and surface vegetation is limited to grasses and small shrubs. Other site features that have a bearing on the alignment selection include several retaining wall elements, the first of which comprises a cast -in -place concrete wall that extends both west and south in an L-shape configuration from the lift station site. This wall supports the adjoining ground of the lot immediately to the north and the cul-de-sac to the east, as indicated on Figure 2. The ground elevation above the wall is roughly 239 feet and below the wall it is about 234 feet; a vertical difference of 5 feet. The lower area defined by the wall appears to be a stormwater management feature that was developed locally some time in the past. Of necessity, either of the replacement gravity line alternatives will have to traverse the area north of and immediately behind the wall, as indicated in Figure 2. Since the concrete wall construction details are unknown at this time, there is a possibility that some structural elements associated with the wall design and/or construction could exist in this area and could present and impediment to either of the line alternatives. Another retaining wall that is part of previous residential landscaping and grading work is present on one of the lots in the approximate central section of Alternative 2, whose alignment will have to traverse up gradient or east of this modular block wall. As indicated on Figure 2, the Alternative 2 alignment is close to the wall and it is not known whether there are any supports or structural elements associated with the wall that may exist in this alignment location. It is possible that there may be some support system that could be adversely impacted by installation of a sewer line in such close proximity to the wall. The design details of the modular block wall are also unknown and its adequacy for support of the soils in this localized area is also a consideration in our view. Lastly, a small, "14-inch concrete wall", is shown on Figure 2 about 50 feet north of the modular block wall. This small wall also appears to be largely associated with residential landscaping activity and will have to be removed as the Alternative 2 alignment conflicts with it. Removal should not be problematic, however, as the wall appears to be associated largely with a planter in this area of the alignment, but will represent a restoration consideration. Although HWA's reconnaissance of the slope area and general alignments of Alternatives 2 and 3 was brief and limited, we did not see any immediately apparent evidence of slope instability at this time. Though the upper slope section is steep and is retained by walls in specific locations, as indicated above, there was no evidence of distress associated with recent or incipient soil movements. There also were no significant indications that surficial runoff and erosion instability are presently a problem on this area of the slope. GEOLOGY According to the Geologic Map of King County, Washington, by Derek P. Booth and Aaron P. Wisher (Booth et al, 2006), a portion of which is reproduced on Figure 4, the site is underlain by glacial recessional outwash soils (Qvr on the map) consisting of silty sand with gravel deposited from the receding Vashon glacial ice sheet. This soil has not been consolidated by the weight of Final Letter Report Task 1 3 HWA GeoSciences Inc. July 09, 2009 HWA Project No. 2009-058-21/Task 1 glacial ice and is typically medium dense in nature. We expect that the existing lift station and all of the Alternative 2 alignment are underlain by this deposit. However, we also expect that this deposit overlies Vashon glacial till at depth, which is a heterogeneous mixture of silt, sand and gravel, with cobbles and boulders. The glacial till has been over -ridden by glacial ice and is very dense and concrete -like as consequence, in its un-weathered state. When exposed in natural slopes, however, the upper 3 to 5 feet is commonly weathered. As evident from the site location (WV) indicated for Westview on Figure 4, it is possible that some portion of the lower slope that is traversed by Alternative 3 may be underlain by glacial till at surface or within the probable depth interval of the sewer line. REVIEW OF EXISTING DATA For the purposes of this assessment, HWA also reviewed existing lift station as -built and design drawings, and subsurface data derived from previously conducted geotechnical investigations within the local area, as referenced below: Tract "A ", Detention Pond Notes and Details, Westview Plat; Sanitary Sewer Plan and Profile, Westview Plat; and Pump Station Plan, Westview Plat. Preliminary Geotechnical Report, Edmonds Avenue Site, Edmonds Avenue NE and Sunset Boulevard NE, Renton, Washington, consultant report prepared for Cambridge Homes (Terra Associates, Inc., 2000). A number of explorations have been conducted in the general area east of the site (Edmonds Avenue NE) in the past for proposed residential developments. The logs of the subsurface explorations considered pertinent to this assessment were reviewed, but since they are somewhat distant from the site are not included herein. Nevertheless, they do provide some indication of soil conditions within the mapped geologic units identified on Figure 4, and probable ground water conditions that may exist on and in close proximity to the lift station site. SUBSURFACE CONDITIONS Review of the exploration data, presented in the report referenced above, indicates that in general the area of the existing lift station and the two sewer alignment alternatives is most likely underlain by a sequence of recessional outwash, comprised of sand to sand with silt and occasional gravel particles. However, it is anticipated that in the vicinity of the lift station and along the Alternative 2 alignment, there could be significant amounts of surficial and near -surface fill that may have been derived from construction of the local streets, services and the residential developments. Additionally, the surficial layer may comprise significant amounts of topsoil and/or organics, particularly along the Alternative 3 alignment where a significant amount of forest duff may have accumulated on the slope surface. The recessional outwash and any fill are anticipated to be loose to medium dense in terms of relative density. As indicated previously, glacial till may exist at lower reaches of the slope and may be encountered within the depth of a gravity sewer constructed along the alignment of Alternative 3. Final Letter Report Task 1 4 HWA GeoSciences Inc. July 09, 2009 HWA Project No. ,2009-058-21/Task 1 Except for the upper 3 to 5 feet of soils along the Alternative 3 alignment, the soils are anticipated to be medium dense to dense to very dense if till is encountered. The upper weathered zone of slope soils are anticipated to be loose to medium dense, consistent with weathering effects. Test pit explorations within the upper recessional outwash (Terra Associates, Inc., 2000) revealed no ground water seepage within depth intervals from 8 to 12 feet below grade. However, these observations were made in late summer when the seasonal ground water conditions would be at their lowest levels, and water conditions could be higher during seasonally wet periods. Additionally, if glacial till is present it can serve as a perching layer and ground water may be encountered at or near its surface contact with overlying more pervious recessional outwash. In general, however, we do not expect problems with ground water presence and seepage into trench excavations in the uplands areas associated with both options. Along the lower reaches of Alternative 3, ground water may be present within the trench excavation if it is based in or near the outwash-till contact. Some ground water management may be required if this situation is encountered in open trench excavations. CONCLUSIONS AND RECOMMENDATIONS In view of existing topographic and subsurface conditions at the Westview Lift Station site, it is our opinion that improvements may take the form of either modification of the existing station, or replacement with a new gravity line including a number of new manhole structures. Either Alternative 2 or Alternative 3, as indicated on Figure 2, is considered suitable for construction from a geotechnical perspective. However, Alternative 2, in addition to being roughly 60 feet longer, is considered to be somewhat more vulnerable to potential slope instability that might occur in the upper steeper section of the existing slope below the existing slope crest. Since the Alternative 2 alignment lies immediately back of the slope crest, it could be impacted by a future small slide in the upper section of the slope. Such small slides could also be regressive in nature and work their way inland from the crest if not properly stabilized. We also have some concerns that installation of a line at the crest of the slope could cause some destabilization of the existing slope and perhaps some of the landscaping developments that have been constructed by existing home owners. In particular, the modular block wall development could be adversely impacted by Alternative 2, and it would be necessary to examine design and construction details of this wall in more depth to assess potential impacts on it or by it relative to the proposed sewer line. The Alternative 3 alignment also will be influenced by sloping ground considerations as it traverses the slope obliquely in its descent to MH45. Ideally, pipe alignments should follow the dip or fall -line of a slope to present the least amount of exposure to potential instability effects. However, the cross -sections indicated on Figure 3, show that the slope area traversed by this alignment is flatter than the upper part of the slope, which we believe to be near the angle of repose of recessional outwash sand deposits (i.e. between 30 and 34 degrees). This means that the existing factor of safety of these flatter slope areas, assuming recessional outwash subsurface Final Letter Report Task 1 5 HWA GeoSciences Inc. July 09, 2009 HWA Project No. 2009-05 8-2 1 /Task 1 soils also exist, would tend to be higher and the slope areas more stable. If the slope profile contains glacial till soils, its stability could be even higher due to increased soil strength in this material. However, glacial till could also focus perching of ground water, which is to be considered a slope destabilizing condition that needs to be considered further prior to route selection. Regardless of sewer line alignment, it is our recommendation that short sections of trench be excavated, line installed and backfilled prior to opening the next section. This is particularly important for Alternative 3 on the slope to reduce potential instability in localized sections of slope above the line. Pipeline profiles are presently unknown for both alternatives, but it is anticipated that trench depths between 4 and 10 feet will generally be associated with construction along either alignment. Because of the degree of ground disturbance associated with sloped -back excavation walls, we recommend that shoring or trench boxes be employed to limit the trench widths and amount of soil disturbance, while maintaining safe conditions for workers. This will be particularly important if seepage water is encountered in any portions of the open trench. Suitable dewatering methods will need to be employed to maintain trench and localized slope stability. At this time, we anticipate that ground water conditions will not be a major consideration, but this needs to be confirmed by an appropriate level of subsurface investigation in advance of detailed design of any portion of this project. Typically, pipes should be bedded and trenches backfilled with the appropriate materials meeting the requirements stated in the 2008 WSDOT Standard Specifications for Road, Bridge, and Municipal Construction. However, if suitable recessional outwash soils are confirmed by later investigation of either of the alignment alternatives, it may be possible to use these materials as trench backfill. Beneath roadway areas, areas to be paved or areas where settlement is a concern, backfill placed above the pipe zone and to within 2 feet of the ground surface should be compacted to at least 90 percent of the Modified Proctor maximum dry density (MDD), and backfill placed within 2 feet of the ground surface should be compacted to at least 95 percent of the Modified Proctor MDD. In general, we believe it desirable to adopt this level of compaction as a minimum standard for all sections of pipe in close proximity to or on the slope for this proj ect. We recommend that a suitable level of subsurface investigation be performed for this project prior to completion of detailed design, once it is determined what improvements will be performed and their most probable site configurations. CLOSURE We have prepared this assessment for Carollo Engineers and the City of Renton for use in preliminary design of this project. The conclusions and interpretations presented in this report are based upon review of pre-existing field data and should not be construed as our warranty of existing subsurface conditions. No subsurface investigation was conducted as part of this assessment. Experience has shown that soil and ground water conditions can vary significantly Final Letter Report Task 1 6 HWA GeoSciences Inc. July 09, 2009 HWA Project No. 2009-05 8-2 1 /Task 1 over small distances. Inconsistent conditions can occur between exploration locations and may not be detected by a geotechnical study of this nature. If, during future site operations, subsurface conditions are encountered which vary appreciably from those described herein, HWA should be notified for review of the recommendations of this report, and revision of such if necessary. Sufficient geotechnical monitoring, testing, and consultation should be provided during detailed design and subsequent construction to confirm that the actual conditions encountered are consistent with those indicated by the explorations, to provide recommendations for design changes should conditions revealed during construction differ from those anticipated, and to verify that geotechnical aspects of construction comply with the contract plans and specifications. Our work scope did not include environmental assessments or evaluations regarding the presence or absence of wetlands or hazardous substances in the soil, surface water, or ground water at this site. We appreciate the opportunity to provide geotechnical services on this project. Sincerely, HWA GEOSCIENCES INC. Lorne A. Balanko, P.E. Geotechnical Engineer, Principal Attachments: Figure 1 Vicinity Map Figure 2 Site and Potential Sewer Alignment Plan Figure 3 Cross -sections A -A', B-B', C-C' and D-D' Figure 4 Geologic Map Final Letter Report Task 1 7 HWA GeoSciences Inc. July 09, 2009 HWA Project No. 2009-058-21/Task 1 REFERENCES Booth, Derek P and Wisher, Aaron P, 2006; Geologic Map of King County, Washington. Terra Associates, Inc., 2000; Preliminary Geotechnical Report, Edmonds Avenue Site, Edmonds Avenue NE and Sunset Boulevard NE, Renton, Washington, consultant report prepared for Cambridge Homes. Final Letter Report Task 1 8 HWA GeoSciences Inc. (-lc ED C N I T n fi =0 � HWAGEOSCIENCES INC. VICINITY MAP WESTVIEW LIFT STATION RENTON, WASHINGTON FE A NOT TO SCALE FIGURE NO. DRAWN BY EFK CHECK BY LB -- PROJECT NO. DATE 06.17.09 2009-058-21 EXISTING 48" DIA MH N0. 5 EXISTING 48" DIA MH N0. 6 N_F 12—HST SS 48" DIA MH(4') P..._ ALTERNATIVE 2 EXISTING 48" DIA MH !-- ALTERNATIAVE 3 • B _ ^^ a..«. A�41 ALTERNATIVE 2 SrhF ALTERNATIVE 3 h I ( a MODIFIED WET WELL OR NEW MH \ 48 DIA MH (TYP) Al Poo — LEGEND A A' ALTERNATIVE 2 LINE ALTERNATIVE 3 LINE CROSS SECTION DESIGNATION AND LOCATION HWAGEOSCIENCES INC WESTVIEW LIFT STATION RENTON, WASHINGTON 0' 40' 80' 160' FIGURE NO. DRAWN BY EFK /� SITE AND POTENTIAL L] SEWER ALIGNMENT CHECK BY LB PRON:R N0. PLAN DATE 06.17.09 2008-058-21 CROSS SECTION M N A -A' > > Z Z 0 20 40 60 80 100 120 140 180 N W CROSS SECTION > C-C' z 0 20 40 60 80 100 120 140 180 0' 15' 30' 60' rum. � SCALE: 1:1 HWAGEOSaENCES INC. J ����LLLL..JJII cr CROSS SECTION z z Q Q1 7 0 N 0 20 40 60 80 100 120 140 CROSS SECTION , D-D' N w z 240 240 W Q 230 > N.E. 12th Street R/W 230 Z. 220 ce �" 220 210 210 200 200 190 190 180 180 170 170 160 160 150 150 0 20 40 60 80 100 120 140 180 FIGURE NO. DRAWN BY EFK WESTVIEW LIFT STATION CROSS SECTION RENTON, WASHINGTON A -A', B-B',C-C',D-D' CHECK BY LB PROJER NO. DATE 06.17.09 2008-058-21 LAKE WASHINGTON r tr ' NOT TO SCALE rC Description of Map Units Nonglaclal Deposits (Holocene) O Qw - Wetland deposts 0 Qat - Altuvlum O m or of - Modified lands/Artifica( flit Deposit of Fraser Glaclatlon (Pleistocene) O Qvr - Vashon recesslonat outwash deposits O Qvt -Vashon sulogtaciat meltout till Older glacial and nonotaclal deposits (Pleistocene) 0 Qpf - Pre -Fraser deposits, undifferentiated Bedrock �11 Tpt - Tukwila Formation This section is from "Geologic map of King County" by Derek, P. Booth & Aaron P. Wisher - February 2006 UVA I � HWAGEOSCIENCES INC GEOLOGIC MAP DRAWN BY EFK FIGURE N0. CHECK BY LB 4 WESTVIEW LIFT STATION PROJECT NO. RENTON, WASHINGTON DATE 06.17.09 2009-058-21 58 WV DWG (FIG 4 WV> Plotted. 7/7/2009 225 PM APPENDIX B COST ANALYSIS SPREADSHEETS COST ANALYSIS SUMMARY SHEET - WESTVIEW LIFT STATION ALTERNATIVES ANALYSIS Total Direct Cost Contingency General Contractor Overhead, Profit, and Risk Sales Tax General Conditions Total Construction Cost Allied Costs Easement Costs Total Project Cost 25- Year Life Cycle Cost Cost Factors -- 30% 10% 9.5% 5% -- 30% -- -- -- Project Alternatives Alternative 1 - Lift Station Rehabilitation"" $52,500 $10,500 $6,300 $6,600 $3,800 $80,000 $24,000 $0 $110,000 $340,000 Optional Force Main Re -Routing $22.600 $6,800 $3,000 $3,100 $1.800 $40,000 $12,000 $0 $52,000 — Alternative 2 - Gravity Sewer Route $201,900 $60,600 $26,300 $27,500 $15,900 $340,000 $102,000 $10,000 $460,000 $490,000 Alternative 3 - Gravity Sewer Route $180 300 $54 100 $23,500 $24 600 $14 200 $300 000 $90 000 $12 000 $410 000 $440 000 Notes (1) Contingency = 20 percent. The cost estimate herein is based on our perception of current conditions at the project location. This estimate reflects our professional opinion of accurate costs at this time and is subject to change as the project design matures. Carollo Engineers have no control over variances in the cost of labor, materials, equipment, nor services provided by others, contractor's means and methods of executing the work or of determining prices, competitive bidding or market conditions, practices or bidding strategies. Carollo Engineers cannot and does not warrant or guarantee that proposals, bids or actual construction costs will not vary from the costs presented as shown. c Project: City of Renton Wastewater Lift Stations Job #: 8235A00 Location Renton, WA Element: 01 Westview Upgrades DETAILED COST ESTIMATE Date : June 4, 2009 By : Tyler Whitehouse Reviewed: Brian Casey SPEC. NO. DESCRIPTION QUANTITY UNIT UNIT COST SUBTOTAL TOTAL Division 02 - Site Construction 02000 02000 02220 02220 02220 Misc Site Restoration Allowance Mob/DemobAllowance Core Drilling, 3" Diameter Asphalt Pavement Cutting30.00 Non-Reinf Conc Pavement Cutting - _ 1.00 8.00 2.00 192.00 LS HR LF WFT inFT $2,300.00 $300.00 $43.64 $.78 $1.33 $2,300.00 $2,400.00 $87 $23 $255 - 02220 Remove 2"-3"Asphak Pavement 5.00 SF $.37 $2 02220 Remove Non Reinf Conc Pavement To W Thk 60.00 SF $1.01 $61 02220 Concrete Curb/Gutter Demolition 10.00 LF $5.02 $50 02220 Demo D.I. Pipe From Trench, 4" - 18' Incl. Fitdngs 20.00 LF $7.59 $152 02220 Asphalt Pavement Cutting 120.00 inFT $.78 $94 02220 Remove 2'-3" Asphalt Pavement 60.00 SF $.37 $22 02220 V High Chain Link Fencing Demolition 30.00 LF $2.91 $87 02240 02240 02300 02300 02300 02300 02300 2Hp Submersible Pump, 2" Elect. 2Hp Submersible Pump, 2' Elect. Cat 225 Trackhoe, 3/4Cy Bucket, Class B (Medium Digging), 0-16' D 10 Cy Dump Truck, 20 Miles/Round Trip Tractor/Backhoe, 12" Bucket Class B (Medium Digging), 0- 5' D Native Trench Backfill/Uncorfined Struct. Bf, Class B Material Tractor/ Backhoe, 12" Bucket Class B (Medium Digging), 0- 5' D 20.00 20.00 23.70 23.70 0.74 0.74 7.41 DAY DAY CY CY CY CY CY $88.32 $88.32 $6.83 $15.03 $43.80 $17.31 $43.80 $1,766 $1,766 $162 $358 $32 $13 $325 02300 Imported Pipe Bed & Zone/Confsued Structure Backfill, Class B Material 2.22 CY $68.64 $152 02300 10 Cy Dump Truck, 20 Miles/Round Trip 2.22 CY $15.03 $33 02742 3' Pavement Replacement On 4" Abc Over Trench 5.00 SF $5.75 $29 02742 3" Pavement Replacement On 6' Abc Over Trench 60.00 SF $6.18 $371 02772 6" Thick Concrete Sidewalk 60.00 SF $5.61 $337 02772 4' Gravel Base a Sidewalk 36.00 SF $1.05 $38 02772 24" W Straight Conc Curb And Gutter, Hand Formed 10.00 LF $13.33 $133 Total $11,047 Division 03 - Concrete 03000 Precast Concrete Valve Vault 1.00 LS $5,195.00 $5.195.00 03000 Miscellaneous concrete formwork in wet well 1.00 LS $2,846.86 $2,846.86 Total $8,042 Division 08 - Metals 050DO Miscellaneous stainless steel anchor replacement 1.00 LS $1,475.38 $1,475.38 Total $1,475 Division 11 - Equi ent 11000 Barnes XSGV2042L Grinder Pump 2.00 EA $3.435.81 $6,871.63 11000 Vault Sump Pump and Accessories 1.00 LS $1,059.78 $1,059.78 Total $7,931 Division 15 - Mechanical 15000 1-1/2" Flexible Coupling 4.00 EA $73.60 $294.41 15000 Barnes SS Duplex Guide Rai System 1.00 LS $2.891.12 $2,891.12 15000 Miscellaneous pipe/equipment surts 1.00 LS $1,994.88 $1,994.88 15000 Barnes Moveable Discharge Fitting Assembly 2.00 EA $1.320.26 $2,640.51 15000 Miscellaneous Mechanical 1.00 LS $1,246.80 $1,246.80 15000 1-1/2" Dezurik Eccentric Plug Valve, Threaded 3.00 EA $220.31 $6W.93 15000 Misc Mechanical Bypass Pumping 1.00 LS $374.04 $374.04 15114 1-1/2" 1258 Bronze Thrd Check Valve 2.00 EA $137.19 $274 15116 3" Fxf Cast Iron Plug Valve W/Handwheel Op 1.00 EA $643.26 $643 15251 3' Fig Ck6 Pipe In Open Trench 20.00 LF $35.75 $715 15255 1-1/2' 40S 316L Threaded Sst Pipe 10.00 LF $53.54 $535 Total $12,271 fm W*SM LS R- Calf Ea -M• AC 1 .I1-01 'W,iMtiv Upy" n Page 1 of 2 FM„ Ibr ICO.IIM DETAILED COST ESTIMATE Project: City of Renton Wastewater Lift Stations Job #: 8235A00 Date: June 4, 2009 Location: Renton, WA By : Tyler Whitehouse Element: 01 Westview Upgrades Reviewed: Brian Casey SPEC. NO. DESCRIPTION QUANTITY UNIT UNIT COST SUBTOTAL TOTAL Division 16 - Electrical 16000 Junction Box 2.00 EA $1,101.34 $2,202.68 - - 16000 Miscellaneous Electrical 1.00 LS $1,454.60 $1,454.60 16000 Trenched Conduit Allowance 1.00 LS $2,078.00 $2,078.00 1.5' Sch 40 Pvc Rigid Conduit Run, In A Bldg W/Unlimded 16130 Fit 150.00 LF $8.14 $1,220 Total $6,956 Division 17 - Instrumentation and Controls 17000 Backup Level Float System 1.00 LS $1,475.38 $1,475.38 17000 Level Transducer 1.00 LS $2,202.68 $2,202.68 17000 Misceganeous Instrumentation 1.00 LS $1.039.00 $1,039.00 Total $4,717 Grand Total $52,440 fm w.�-LS R.— c.11 Ew M. AA I .I"I IV.v.,w. U99— Page 2 of 2 Fom R- 2008-e DETAILED COST ESTIMATE Project: City of Renton Wastewater Lift Stations Job #: 8235A00 Date : June 4, 2009 Location: Renton, WA By : Tyler Whitehouse Element: 01 Force Main Re -Routing Reviewed: Brian Casey SPEC. NO. DESCRIPTION QUANTITY UNIT UNIT COST SUBTOTAL TOTAL Division 02 - Site Construction 02000 Connection Allowance 1.00 LS $519.50 $519.50 02000 Misc Site Construction 1.00 LS $Z078.00 $2.078.00 02220 Asphalt Pavement Cutting 1,500.00 inFT $33 $1,169 02220 Remove 2'-3' Asphatt Pavement 875.00 SF $ 37 $326 Tractor/Backhoe, 12" Bucket Class B (Medium Digging), 0- 02300 6 D 55.56 CY $43.80 $2,434 Imported Pipe Bed 8 Zone/Confined Structure Backfdl, 02300 Class B Material 13.89 CY $68.64 $953 02300 5 Cy Dump Truck, 10 Miles/Round Trip 13.89 CY $12.67 $176 02742 3" Pavement Replacement On 4' Abc Over Trench 875.00 SF $5.75 $5,027 Total 512,88:i Division 15 - Mechanical 15000 Misc Mechanical 1.00 LS $935.10 $935.10 15251 3' FIg Ckfi Pipe In Open Trench 250.00 LF $35.75 $8,936 Total $9,872 Grand Total $22,1555 fm Wts Force Man AC r Cost Es ate AN 1 r1a 01 F=* Man R►AtWmg Page 1 of 1 Fo m Rev. 2009,N­ --y Project: City of Renton Wastewater Lift Stations Job #: 8235A00 Location: Renton, WA Element: 01 Westview Gravity Alt 2 DETAILED COST ESTIMATE Date : By : Reviewed: June 4. 2009 Tyler Whitehouse Brian Casey SPEC. NO. DESCRIPTION QUANTITY UNIT UNIT COST SUBTOTAL TOTAL 02000 02000 02000 02000 Division 02 - Site Construction DiKcukAccess Allowance Misc Site Restoration Allowance Misc Geotech Allowance Additional Demo-Repl Mods Q Wet Well 1.00 1.00 1.00 1.00 LS LS LS LS $10.000.00 $10.000.00 $20,000.00 $2.000.00 $10,000.00 $10,000.00 $20.000.00 $2,000.00 02000 Exst Utilities Relocation Allowance 1.00 LS $5,000.00 $5,000.00 02220 Demo Concrete Walls, Heavy Reber, 6' 285.00 SF $13.92 $3.969 02240 10Hp Submersible Pump, 3" Elea 20.00 DAY $144.42 $2,8W 02260 Trench Bracing, Y W X 10' D, Wood Planks & X-Braciing 780.00 LF $16.62 $12,967 02260 12' D X 12' W Trench And Manhole Boxes 30.00 DAY $72.73 $2.182 02300 Cut & Remove Tree, 8" Diameter 1.00 EA $415.60 $418 02300 Cut & Remove Tree, 24" Diameter 3.00 EA $675.35 $2,026 02300 Clearing & Grubbing Equipment Move -On Cost 1.00 LS $1,555.50 $1,559 02300 Imported Pipe Bed & Zone/Cortfxhed Structure Backfill, Class B Material 144.73 CY $68.84 $9,935 02300 Remove Grass & Shrubs, 4" Depth To 1 Acre 0.22 AC $1,106.49 $243 02300 Cat 225 Trackhoe, 314Cy Bucket, Class B (Medium ing), 0-16 D 520.00 CY $6.83 $3,552 02300 Cat 225 Treckhoe, 3/4Cy Bucket, Class B (Medium Digging), 0-19 D 106.67 CY $6.83 $729 02300 10 Cy Dump Truck, 20 Miles/Round Trip 144.73 CY $15.03 $2,175 02300 D4 Dozer, Class B (Medium Dig), Grade, Cut, Fill & Compact, 30U' Haul 592.59 CY $17.74 $10,514 02300 Native Trench BackfdUUnconfined Stnrct. Bf, Class B Material 375.27 CY $17.31 $6,497 02300 Slope Protection Akowance 2,250.00 SF $20.78 $46,755 02300 02580 10 Cy Dump Truck, 20 Miles/Round Trip 48" X 8' Deep Precast Manhole, No Ring & Cover, No Earthwork 165.37 4.00 CY EA $15.03 $1.793.10 $2,486 $7,172 02590 48" Manhole Precast Slab Top Or Bottom, $" Thick 4.00 EA $317.73 $1,271 025M Galy. Steel Standard Ste (Precast In Manhole) 36.00 EA $16.21 $584 02580 24" Div. X 350 Lb Watertight Manhole Frame & Cover 4.00 EA $555.53 $2,222 02580 2" Precast Grade Ring, 4-Piece, 20" - 26" Diameter 4.00 EA $522.45 $2.090 02580 Concrete Manhole Invert, Single Channel 4.00 EA $305.66 $1,223 02820 GaN. Chain Link Fence, V W/Barbed Wire, No Gates 80.00 LF $48.31 $3,WS 02900 Sodding 2,500.00 SF $.91 $2,2W 02900 Landscaping, High Visual lrnpscl, Medium Areas 2,500.00 SF $6.49 $16,234 02900 Imported Topsoil, Furnish & Place, 4" Deep 2,500.00 SF $.42 $1,039 Total $183,871 Division 18 - Mechanical 15000 Misc Mechanical 1.00 LS $831.20 $831.20 15265 Be Sdr-26 Pvc Sewer Pipe, In Trench 780.00 LF $9.19 $7,188 Total $7,999 Grand Total $201,876 rm West -Gr@, y Cosi Est-lo An 2.u-01 W-M+ G-*y An 2 Page 1 of 1 F-r-lpp�yy Project: City of Renton Wastewater Lift Stations Job #: 8235A00 Location: Renton, WA Element: 01 Westview Gravity Alt 3 DETAILED COST ESTIMATE Date: By : Reviewed: June 4, 2009 Tyler Whitehouse Brian Casey SPEC. NO. DESCRIPTION QUANTITY UNIT UNIT COST SUBTOTAL TOTAL 02000 02000 02000 Division 02 - Site Construction Difficult Access Allowance Misc Site Restoration Allowance Misc Geotech Allowance 1.00 1.00 1.00 LS LS LS $5.000.00 $10.000.00 $10,000.00 $5,000.00 $10,000.00 $10,000.00 02000 Additional Demo -Re I Mods @ Wet Well 1.00 LS $2,000.00 $2,000.00 02000 Exst Utilities Relocation Allowance 1.00 LS $1,000.00 $1,000.00 02220 Demo Concrete Walls, Heavy Rebar, 8' 285.00 SF $13.92 $3,969 02240 10Hp Submersible Pump, 3' Elect. 60.00 DAY $144.42 $8,665 022W Trench Bracing, 3 W X VY D, Wood Planks & X 720.00 LF $16.62 $11,969 0226D 17 D X 17 W Trench And Manhole Boxes 30.00 DAY $72.73 $2,182 02300 Cut & Remove Tree, 8" Diameter 16.00 EA $415.60 $6,650 02300 Cut & Remove Tree, 24" Diameter 1.00 EA $675.35 $675 02300 Clearing & Grubbing Equipment Move -On Cost 1.00 LS $1,558.50 $1.559 02300 Imported Pipe Bed & Zone/Confined Structure Backfill, Class B Material 133.00 CY $68.64 $9,171 02300 Remove Grass & Shrubs, 4' Depth To 1 Acre 0.24 AC $1,106.49 $266 0230D Cat 225 Trackhoe, 314Cy Bucket, Class B (Medium Digging), 0-16 D 720.00 CY $6.83 $4,918 02300 Cat 225 Trackhoe, 3f4Cy Bucket, Class B (Medium Digging), 0-16 D 84.44 CY $6.83 $577 02300 02300 10 Cy Dump Truck, 20 Miles/Round Trip D4 Dozer, Class B (Medium Dig), Grade, Cut, Fill & Compact, 300' Haul 133.60 1.570.37 CY CY $15.03 $17.74 $2,008 $27,862 02300 Native Trench BacIffAUUnconfined Strud. Bf, Class B Material 586.40 CY $17.31 $10,153 02300 Slo Protection Allowance 1,500.00 SF $20.78 $31,170 023M 10 Cy Dump Truck, 20 Miles/Round Trip 130.92 CY $15.03 $1,908 02580 48' X V Deep Precast Manhole, No Ring & Cover, No Earthwork 3.00 EA $1,793.10 $5,379 025W 48" Manhole Precast Slab Top Or Bottom, 8' Thick 3.00 EA $317.73 $953 025W Galy. Steel Standard Steps (Precast In Manhole) 56.00 EA $16.21 $908 025W ZC Dia. X 350 Lb Watertight Manhole Frame & Cover 3.00 EA $555.53 $1,667 025W 2" Precast Grade Ring, 4-Piece, 20" - 26" Diameter 3.00 EA $522.45 $1,567 02580 Concrete Manhole Invert, Single Channel 3.00 EA $305.66 $917 02820 GaIv. Chain Link Fence, 8' WBarbed Wire, No Gates 80.00 LF $48.31 $3,865 02900 Sodding 2,000.00 SF $.91 $1,829 02900 Landscaping, High Visual Impact Medium Areas 500.00 SF $6.49 $3247 029M Imported Topsoil, Furnish & Place, 4' Deep 2,000.00 SF $.42 $831 Total $172,923 Division 15 -Mechanical 15000 Misc Mechanical 1.00 LS $727.30 $727.30 15265 8" Sdr-26 Pvc Sewer Pipe, In Trench 720.00 LF $9.19 $6,616 Total $7,344 Grand Total $190 fM W.S C- y C.0 EU1 M. All 3 ♦b-Ot W.� G-4y AN 3 Page 1 of 1 Fee Mr. 1ooRMw WnI—LRI Slat— RWu501t—, ARrandl- I - LYl St b,,I RWIY ad,0— 365 • Pw.y �1av� >1a1 U.0: yr� reY 350 7 WIP SIaR wells prr rrar 511+ p_I 5tam CYf51 JIaY Mrvvaaa. 6 C6M-1Yxr wx1NI-II(srt111s m00 Px Tt6D Ek�1C)I I—,c—'sAw.Mr)s 006 IMW=1 NW Parry Operaorp W.-,.ry 0W.... CY< rLAk YERICO C A►ITAL COSTS .rpa0es nx anhr 91arMa 1 ww� ol,rr.w SlaSon Mvubr Maa3xwrlre a Deal+W crlanrw.s EQupnmt RISK u 96 O11rW PIEBRIT VALUE a COSTS PRES EW VALUE a BENEFIT CUMULATIVE POMBENT VALUE of COSTS CWILATIVE PIIESENT VALUE a BENEFITS YTIV CLLAE P1Kl31T VALLE A41 *RETEST RATE TOTAL PRESENT VALUE of COSTS TOTAL PRESENT VALLE a M ER78 BENEFIT 10 COST RATIO NET PIIBS6M VALUE W% 0 1 2 3 4 6 6 7 / e 10 11 12 13 14 16 A 17 et 10A00 23.105 I t0 000 0 0 0 0 M.105 0 0 0 0 0 0 0 0 0 0 0 0 73 M 7a Sa 77 3P :W b Y3 +5 +i +0 m 51 61 54 ]B10 1. +,07� 1,1oo e,322 +!52 �685 /.133 1— 11016 5.161 5315 5+11 5b39 2AOe 5.M3 uet e.3e7 I no I31S lme 1321 I,ml 1m4 1570 15i� 10:1 I$ a 1730 1 772 1 015 1 NO I= IAeb 2Am 7,11e 550 Y! N3 SOi 116 all 551 Lis d5) 116 131 i51 111+ .8 122 e57 e13 No 115.M SAm 5.46e 5.3e3 5.200 13am 5.091 2,964 4.609 +.M !705 +915 4527 2,M1 4,351 4,112 2,192 4,112 115.703 171]61 lalm 133,157 137,N0 WIN 156,975 110.m 17514 1005+0 I05251 INNii /m]e7 198.6m M.1e1 A7.406 211,057 113770 115,7W - 171297 - 130,761 133.1E - 137,W . Im.18. 155975 . 1M= 1751+9 - 190515 - IB5151 . INM . INXI - Ibe.633 . 363.191 - 207.456 . 211 M67 - 315170 U16 5A15 70k e e11i11 s 333T1+ 1 291,405 6 5 s 682 0 w 0 w Kum 333,214 .5 161,m5 wYst— Lin 51411pn RMupiMa11M1 AOwn40re 1 -Lin Slaflon R4B1iSfEi�P11 �:)yri ra`Y Drysler'ie .r m Sun DM per rear `WfP SUBV pertear RriP SW41 CAPYEu1SeiPntnl41 CM UNi/ IrBt1w) Porr CnISw) 3eeeq Dm MrvOry 10 COSTS rYrfLBn rw SYoBR PYrryel .,ten SENT VALLE d COSTS SENT VALUE E BENEFIT LLA7NE PRESENT VALUE of COSTS ILLATIVE PRESENT VALUE of DENMTS LIATIVE PRESENT VALUE (E•C) T3ESTRATE AL PRESENT VALUE of COSTS AL PRESENT VALUE of BENEFI rS EAT to COST RATIO PRESENT VALUE wV) 0 0 INA72 _ 0 _ 0 —15 � Si 5Y 61 83 65 fE B5 5 537 6 '33 6 Y:tl I tM I,358 151Y i 806 B Y1Y ±.ti5 2244 ±117 2lBl 1,451 2528 ).BPI 2AB0 976 BB4 9Bl t0:i 1054 IABS I.ttB 1.152 - I I I 1 -- -- I _ 1- -_ 4" 3.451 IB,iRI 3.m 3.136 3.014 3-594 15.11Y2 - - - - - 21 YA0U 223.7E1 MIA 300328 310O63 313,/29 317.3n 333,214 333.214 333,214 333,2i4 333%4 WU 14 333,24 T33,214 M3,214 333,214 MU14 333,2/4 21 DAN - 223.761 . 302.520 - 30.328 - MAN - 313,726 - 311.322 - 333,214 - 333.244 - 333.214 . 333,114 . 333.214 - 333.214 - 333,21. - 333.214 - 333,714 - 333214 333214 - 333214 Pq. 2J3 W..trl..v Lm SI-- R.Iw6r1r1E All h-2-OlaWty 0NmirGoole .M......... belles ltnel t M UPn Tea(.. YEAR OtA3/ 01/10 OW 602 OIA3 01/14 0V16 01/I6 OV17 Ot/16 Ot/N Otm CIM OtA2 Owu OVA Oto OVA PERIL we 0 1 2 3 6 6 6 7 6 1 10 11 12 13 N 16 16 17 CAPITAL COSTS .. ee nyre 2 t4%000 1� A.y,ewn {103B0 TOTAL PRMCT COOK 450" 0 0 0 a a a 0 a a o a 0 a 0 0 0 0 Oromm"•mllk�COE11 0-*sw-p rMa./fnac. 1210 till 051 12t/ iN1 1.464 1We IA7. I,621 'Ale 1.T70 1,772 IA25 IAM 1A3/ IAW 2AW 2.115 TOTAL OPERATM COSTS I No 1 1318 1 358 I "Ng I 1 Nd 1,6211 157.1 IA21 1 1 670 1 11201 1,1721 1,8251 I No I I we I 1 m 1 205.1 2116 01911( 18 TOTAL RISK COSTS TOTAL COE111 .e1M 1310 1358 1W. iHl 1,4/4 1,528 1574 1021 1670 1720 1712 1B25 1,900 1038 1Ap. 2.05. 1116 RAM K Et)MR7f u z C11nArlwl. PRESENT VALLIE of COSTS 4a1N0 125e 1.712 I'm 1.185 1163 II.I 1.110 1007 1077 105e Ime 1016 a 979 %9 NI 923 PRE SENT VALLE al BENEFIT - CI,MIAATIVE PRESENT VALLE of COSTS 4611B2 .e253fi 163.747 .e.AM .00,161 4e7$3 .1945. 409.W) .]O.Ma 471767 412AI3 173,W 114 etl5 415.1 .Ie— 4171% .1..IQ .71Ae3 LUAU THE PRESENT VALUE of BENEFITS - - - - - - CLULLATNEPRESENT VANEI&CI .91m .925A N11/7 101.1170 411111.1111 .97.323 .BS,.BI 44111.583 470AN 471757 - 112AI3 473 AN - 47..Be5 - .75082 416,W 477188 .78.1.0 472 A83 INTEREST RATE i,AL S OSi 7 0% TOTAL PRESENT VALUE of COSTS / MAN 1 199 M2 1 191,525 TOTAL PRESENT VALLE of BENEFITS / 0 1 8EEFITI. COST RATI O SA/ 000 ow IrT PllfffilT VALUE pPVI ♦ MMY �Be,..2 It .81,526 Inp 2— Pape 1. 3 Wg,,IAi— LIR Stall R�. ARWii.b-2 9... By S—R6IS6 LA1. PERIOD NO CAPITAL COSTS 1 n r.6r ''+e..a RpMBwlrlacl 2,IA 2,2N4 2.112 2.311 2662 2.525 2,011! 2,6W OPERATING COSTS 2,1i0� 2,2M� 2 2453L :s. 2.6621 2586� - (TOTAL A" COSTS TOTAL RISK COSTS- OTAL Cos Ts- 2110 2 2M 2,312 2,381 2,453 2,620 1002 2.6w B�iPRs - TOTAL BBII ... u % CAIr4Yar PRESENT VALUE dCOSTS 605 m 071 %5 sm m 607 701 - - - - - PRESENT VALUE ofBENEFIT - - CIMLATNE PRESENT VALUE of COSTS N60566 WAS? NO] 320 43.163 MN 021 4".8" 306A60 .0,142 46.1.2 A06M7 40S442 N66,M2 NBO.A42 45,442 466AA2 06M2 K8,442 0O.M2 CUMULATIVE PRESENT VALUE of BENEFITS - CLYLATNE PRESENT VALUE (BC) N00560 41A67 M2.326 - K3.IW 44221 - N ,w Q5.6 0 - N118 AN2 40SM2 NBOM2 - 46,442 - 41116,442 N .4,Q 06,M2 N6M2 - Y .M2 46,442 NB6.M2 - NO.AA2 INTEREST RATE TOTAL PRESENT VALUE ofCOSTS TOTAL PRESENT VALUE ofBENEFITS BENEFIT to COST RATIO NNBR PMSI NT VALLM BI►VI P606 203 Wes Ai -LA SIY1en Rs414n111t411en Alt, n4tNvs 3 - 014v1ty Si—, Routs ILA" It 111W Nf] CAIITAL COSTS IITOTAL PROJECT COSTS _ I OM"A7 a 16A61711ANCE cosh - 01,09 01— a1111 u1:1: 01,13 OIH4 OV16 0VK 01117 01N6 Oil" Oim aim aim 01/23 01M Was Oim 0 1 2 3 ♦ 6 6 T 6 6 10 11 12 16 14 16 16 17 u o 0 0 0 a 0 0 0 0 0 0 U a 0 0 IA21 1A70 1.720 1./72 IS26 1p0 1A36 LBW 2A64 2.115 ,-1 1 .01 _1— 1 1,4 1 1yt j_ _'025 _ _ 1Boo I IB361 I —I 2a541 3116 hrQLL GOSfi 1 4113Ba 1318 136E 1399 1.44. 1.464 1A26 fA74 1,621 I.AO 1,720 1772 1,675 1,000 108 1M 21164 3115 SENT VALUE d COSTS SENT VALUE of BENEFIT CLAKILATIVE PRESENT VALUE of COSTS CIARLATIVE PRESENT VALUE of 004ER TS CLLILA TIVE PRESENT VALUE tB-C3 ;INTEREST RATE (TOTAL PRESENT VALUE of COSTS TOTAL PRESENT VALUE of BENEFITS BENEFIT to COST RATIO Ns7 ►I uff VALVE 04rM .I,.= 1366 1332 I,1W Mn 1,163 1.1.1 I,IIB I07 IA77 I'M IA36 IA16 W7 0111 No WI 03 .11.290 417538 413767 .14,976 415,111 417A23 418,454 419,618 420AR1 421.767 .22.813 423,640 42"Wis 125.802 4711.11I0 427,790 426.740 429.M 41 I.M 412AM 113767 .14,076 - 41e191 - 417= - 418,4W 419.603 - 420AS 421,757 422A13 In" - 4AA66 Q3.662 - 420.140 427.710 421.740 - 42MA63 6 ARM 1 43B.M2 1 431526 6 0 1 64► 0 Bo 0 w 4 40WO .36.442 -S 431,525 Rye 1a3 wnt— Lift SINon RYRatlYtldwn AR—t— 3 - G—y Si,—, Rout —u 9 Ppa 2d3