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2009-11-30_Agenda Packet--Dossier de l'ordre du jourCity of Saint John Common Council Meeting Monday, November 30, 2009 Committee of the Whole 1. Call to Order 5:00 p.m. 8th Floor Boardroom City Hall 1.0 Employment Matter 10.2(4)(b,j) 1.1 Land Matter 10.2(4) 7:00 p.m. Council Chamber 2.0 Consultant Presentation on Value Engineering - Water Treatment and Distribution Improvement Program 2.1 Winter On-Street Parking Restrictions I Yi City of Saint John Seance du conseil communal Le lundi 30 novembre 2009 Comite plenier 1. Ouverture de la seance 17 h - Salle de conference, 8e Rage, hotel de ville 1.0 Question relative a 1'emploi - alineas 10.2(4)b) et j ) 1.1 Question relative aux biens-fonds - alinea 10.2g) 19 h - Salle du conseil 2.0 Presentation des consultants sur les services d'ingenierie de la valeur - Programme d'amelioration de traitement et de distribution de 1'eau 2.1 Restrictions relatives au stationnement sur nee en hiver I~• a` November 27, 2009 His Worship Mayor Ivan Court and Members of Common Council, Subject: Committee of the Whole Closed Session The Common Council meeting of November 27th, 2009 contains the following items on the agenda: 1.0 Employment Matter 10.2(4)(b,j); 1.1 Land Matter 10.2(4)(d) Section 10.2(4) of the Municipalities Act states: "If it is necessary at a meeting of council, or committee of council, to discuss any of the following matters, the public may be excluded from the meeting for the duration of the discussion": (b) "personal information" (j) "labour and employment matters, including the negotiating of collective agreements". (d) "the proposed or pending acquisition of disposition of land for a municipal purpose" inerelyl Jonathan Taylor Assuslant, Common Clerk f f ,'CAI "rdT I~4N-1 P.O. Box 19171 S airil ~"c,hn, NB Can na U4L1 G °w""Ww.:salint~oI'Yn,ca C R'. 19 111 Safta Jbhn, , C~ranada EA 4L:1: 2 or , M&C2009-391 November 26`x, 2009 His Worship Mayor Ivan Court The:- ly L,! 011m And Members of Common Council Your Worship and Members of Council, SUBJECT: CONSULTANT PRESENTATION ON VALUE ENGINEERING WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM BACKGROUND A joint team of Robinson, Stafford & Rude, Inc (RSRI) and NCE Value Engineers Inc. (NCE) were engaged by the City of Saint John in January 2009 to undertake a value engineering (VE) review of the Action Plan for Safe, Clean Drinking Water, the water treatment and distribution system improvement program being planned by the City. This systematic, function-based evaluation of planned upgrades sought to enhance overall performance and help the City achieve best value for the major investments to be made. The review was contemplated in Part 13 (Assuring Value) of the Action Plan. All critical aspects of the overall program were subjected to analysis; water treatment requirements, capacity and location of treatment facilities, needed pipeline upgrades, project delivery options, risk considerations and detailed technical issues. An objective VE process sought innovative and practical solutions that would satisfy performance expectations and offer lower life cycle costs. ESSENTIAL FUNCTIONS VALUE = RESOURCES (COSTS) Going into the value analysis, changes were anticipated; some would improve system functionality, others could lower costs. It is also understood that a positive proposal in one respect might present new challenges or added costs in other areas. The City and design consultants need now to consider the VE recommendations in finalizing preliminary designs, and moving towards detailed design and project scheduling. Purpose of this Report Don Stafford (Robinson Stafford & Rude, Inc.), the value engineering team leader and primary facilitator, will brief Common Council on the value engineering process and its major conclusions. A copy of Mr. Stafford's slide presentation is attached. OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 3 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE ANALYSIS Three multi-disciplinary teams of North American experts in their disciplines, working with staff representatives and the City's preliminary design consultants, applied formal value engineering methodology in three phases of review. Workshop #1: System-Wide / Major Issues: the first team looked at the "big picture", as well as a range of strategic questions; including capacity and location(s) of treatment facilities, separate potable and industrial systems East, essential transmission and water storage upgrades, and east-west interconnection. Workshop #2: Program Delivery Strategy: the second phase focused on program delivery; assessing alternative ownership and project delivery options, including risks associated with the different approaches. Workshop #3: Detailed Technical Review - Treatment and Infrastructure: the final workshop involved an analysis of the improvement program's technical considerations. Historical Context Saint John has one of the oldest water systems in North America; first established to protect public health from waterborne disease and as a water supply for fire protection. Important parts of the transmission system in service today are very old. One large main running through Fernhill Cemetery predates Confederation (1857); another parallel to it went into service in 1873. Other system critical piping dates back to the 1890s and a kilometre section of 1940s wood pipe is problematic. There is significant leakage in old parts of the system and water demand exceeds rates typical for municipalities our size. The City has two good water sources: Spruce Lake watershed in the West, supplemented by the Musquash system; and Latimer Lake and the Loch Lomond watershed to the East. Water treatment has remained fundamentally unchanged since the 1930s when chlorine was first introduced for disinfection. With an historic focus on delivery of "quantity" (for fire protection and heavy industry), water quality was assumed acceptable. However, advances in science and ever more strict drinking water regulation have changed the primary focus to public health and drinking water quality. Well established and emerging concerns regarding unfiltered drinking water are behind the need to meet national treatment standards for potable water in Saint,John. Currently, water "treatment" consists only of coarse screening (to remove sticks and eels), disinfection with either chlorine gas (East facility) or sodium hypochlorite solution (West facility), and the addition of fluoride for reasons of dental health. A defining feature of Saint ,John's water system, one that impacts drinking water, is the very heavy industrial consumption that it serves. OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 4 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE 3 Standards for Drinking Water Quality Provincial regulation requires the City to meet adopted Guidelines for Canadian Drinking Water Quality. The Guidelines, prepared by a Federal-Provincial-Territorial Committee and published by Health Canada, set out recommended microbiological, chemical and physical, and radiological parameters for drinking water nationwide. Four primary factors influence risk of waterborne illness: concentration of a pathogen in water; human infectious dose of the pathogen, virulence of the pathogen and immune status of the host, and volume of water ingested. Pathogens that can occur in surface water include protozoa (Giardia, Cryptosporidium), bacteria (E. coli, Salmonella) and viruses (Norwalk, hepatitis). Potential chemical hazards include disinfection by-products, such as trihalomethanes (THMs) and haloacetic acids (HAAS), which form when chlorine reacts with naturally occurring organic matter in unfiltered water. The City of Saint John is not currently equipped to assure consumers that drinking water is free of pathogens and other potential hazards. Modern drinking water treatment and extensive improvements to the transmission and distribution system are required in order that such assurances can be consistently given. The Medical Officer of Health for our region has been steadfast about the need for improved drinking water treatment. He points out that waterborne disease is a risk in all surface water supplies and that disinfection with chlorine does not eliminate this risk. The Road to Water System Improvements A major water system needs analysis was documented in a water strategy published in 1999. The report set out the need for full treatment and extensive upgrades to the water transmission and distribution system, including expanded water storage capacity. Making necessary improvements, however, to a long established, "live" water system is a complex undertaking; one that requires extensive study and exhaustive engineering work. Recognizing this, an East water system reconfiguration study was carried out in 2001 and a West water system reconfiguration analysis in 2004 - as recommended by the strategy. Other formal analyses that have been completed include: improvements to the Kennebecasis Drive / Sandy Point Road water supply (2001); water treatment plant siting (2002/2004); water distribution hydraulic model and North End improvements evaluation (2007); Reversing Falls Bridge main replacement (2007); East water storage tank analysis (2007); and study of the Cottage Hill Zone (2008). R.V. Anderson Associates Limited (Touchie Engineering) was engaged in February 2007 to undertake the preliminary design of needed water treatment facilities and CBCL Limited was engaged in June 2008 to provide the preliminary engineering design for the transmission, distribution and storage system upgrades. Both consulting firms were key participants in the value engineering process. OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 5 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE 4 Water Treatment In early 2008, a first draft of the preliminary design report on treatment facilities contemplated two plants - a 50 MLD (megalitres per day) plant West at Spruce Lake and a 130 MLD facility East at a site known as Phinney Hill on Pipeline Road East. A peer review workshop on that draft, in June 2008, made several recommendations for moving forward, including one to undertake a formal value engineering (VE) review. Later, the City decided to reduce proposed plant sizes to 40 MLD (West) and 100 MLD (East). A large industrial consumer East (Irving Oil refinery) would be serviced with a separate industrial (raw) water supply rather than from the potable system. The second draft of the pre-design report served as a baseline document for the VE workshops held between March and June 2009. These sessions produced proposals for some major changes, including one water treatment plant now, significantly reduced design capacity, and potential new WTP site locations. The majority of the treatment process and design principles identified in the preliminary design have been generally confirmed technically by the City. These, coupled with accepted VE proposals, have made the needed treatment process much more clear. R.V. Anderson Associates have highlighted three major steps that must occur before the City can proceed to construction of a new water treatment plant: 1 . Finalization of plant design capacity: it is critical to confirm plant capacity and thoroughly document the calculations and estimates used. 2. Conduct necessary environmental impact assessments: given the new site and adjacent wetlands and watercourses, the City will need to conduct an EIA for the project and obtain a variety of other approvals; a federal contribution in excess of $10 million will also mean a federal Canadian Environmental Assessment (CEAA) screening. 3. Undertake a preliminary and detailed design: a preliminary design report for the new site, utilizing the identified treatment processes and considering the various VE reports, is required. Upon acceptance of that preliminary design, detailed design and tender documents could be prepared. Estimated Cost of Water Treatment Facilities As Saint John is still a number of years away from a fully treated potable water system, it is not possible to predict with accuracy the Capital cost of new water treatment facilities; many variables remain to influence cost outcomes. With that understanding, an estimated cost range for a new 1 10 MLD treatment facility has been formally developed: between $93.7 and $131.1 million as detailed on the next page, depending on timing of construction, special site requirements and specific plant features. A 100 MLD plant is expected to cost some $3.5 to $4 million less. OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 6 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE 5 ' ESTIMATED NTI U TII N COST'- BASED ON PRELIMINARY DESIGN CONSTRUCTION COST WRTRHOUT MARKUPS & CON"ll"IfJ1GEN IIEa Item Desvipllmn Arnounnt CIDMITrrlnts I~rymml ,RUIN I w1~y~3 ~uy~hwml~;~ln fr~~~m p111~f 1 '11113 N11„.y'bI plant 1'1EaC3 to VC Workshop #13 and includes genera[ conditions ad milli:aotof vjwfa(psdl profit f-I'om ft 1, 2QQ9 °sult mission frcauUl MVA pgior 2' High lift punipi% stAiio°w ~w11-~,~4Q Io VFVlurilr'I6hDp 3, and in lk.dos arm aral; c alndtions and Q OOMrf.01 cr~erherad nrrofit ~u#ututal 59;7~12,21311 Iw1ARKUP:S & CON TIN ENCIFS II emn 6~ I 60NcriRaliran Low Amount I Hlob A mrlrruant Cnrmmenl 3 W@,:a .e I lranidlim Cont. so 13.194AM 4 C6nt lJ tlK7fl C4 r mnr' $Z'2,2 $'1 04, rt wlA - 2"'% Le . ..tic~ n Immn H EnUiry-eriirwg,r"oMiugFricy C"11913.5516 Low= 0% Hi =!31% 7' IE~ca16'Iiori 10 haul-pw'i1 ~ $11,421 B-93 $35,503,278 Ldk s 5t"S Al 3% 15.9{0fbIu'a H iic h F art grl 51%1 407% B INtt H57 I r 02,6w1 J . K.MM7... IN HISt" = 3 -,14~ TOTAL1 $91,838,209 $1,40„740,772 q Pr OB,,A,BILITY P BI IN LESS THAN II'~ DI ATE0 COST Lowe-.:;.t Copt : Highest Cosl:'. Mean Cost III' eeldIan Cost: I rations I00.00 70.0ca 60,00 i 50.00 10'.00 0,00 hCMC"0 ' 5,00 1C:7(:)'f)O 10!5,; 1110.0 1111~x'.O1 1 'r~.0 125,0 PROJECT COST" (mi lho nls ) 40.00 30,00 '03,7'11;001 tandlaral Deviation '1310 71,2 Kurtosis 10=1,:3R'3:181 S kowu r es% ' 108.71 P,910 Sure of Likely Cost; 10,000 Prob. of berlirng c SLC OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRS iA0 1 -35.0 6,65)6,322 2 ~5 0.+!107 9,5 51;:3,984 0 1 " 7 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE 6 Water System: Transmission, Distribution and Storage CBCL Limited is undertaking the preliminary design analysis of needed potable water storage, transmission and distribution upgrades. Drinking water and raw water systems are being hydraulically modelled and options to improve water quality, service and system reliability are being identified and prioritized. This is a wide-ranging engineering task, one with many interrelated components. The decision to move to a single treatment plant located at a new site East of the river, for example, presents significant hydraulic and water quality challenges for service across the West system, particularly for customers at its extremities. Water Storage A preliminary storage analysis calculated required storage volumes for the water system - based on Atlantic Canada industry guidelines. Total storage requirements are comprised of three factors: A. Fire Volume: 12,000 litres/minute for 2.5 hours in industrial zones; 10,000 litres/minute for 2.0 hours in commercial zones, and 4,000 litres/minute for 1.5 hours in residential zones B. Peak Balancing Volume: 25% of maximum day demand C. Emergency Storage: 25% of "A" + 25% of "B" Traditionally, fire flows have been attainable in Saint John due the storage available in the transmission system tied directly to Latimer Lake. This will change markedly with the flow restrictions inherent to a treatment facility. Additional fire and emergency storage volumes will need to be provided from strategically located storage reservoirs. Available storage on the West side of the river is adequate, with two new storage tanks constructed in recent years - one near Martello Tower, the other in Churchill Heights. The East side, however, is about 22 ML (million litres) short. Prior to the VE process facilities were being contemplated for four areas. Value engineering has proposed that most of that requirement be located at the treatment plant site. Water Transmission and Distribution Major improvements to transmission and distribution piping will be an essential part of the improvement program. A series of large replacement or upgrade projects have been identified and are currently being developed in preliminary design: ca Latimer Lake Intakes: a new intake system at Latimer Lake ca Raw Transmission Phinney Hill to Lakewood: new raw water main from Phinney Hill to general area of Lakewood (Infrastructure Funding) OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 8 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE 7 ca Raw Transmission Lakewood to WTP: raw water main to a junction point "A" and two mains from there to WTP site ca Industrial Raw Transmission Main: new industrial water transmission main from junction "A" to the Irving Oil refinery and renovation of an existing main ca Feed to Lakewood Pump Station: new main from WTP to Lakewood Heights PS ca Transmission WTP to Sandbank Hill: new potable main from WTP to Sandbank Hill and second connection to an existing transmission main ca Transmission Sandbank Hill to One-Mile House: abandon mains through Fernhill Cemetery; new potable main along Loch Lomond Road from Valley Street to Bayside Drive (connect to main constructed in 2006) and a second potable main from Sandbank Hill to and along Westmorland Road ca Transmission Beaverbrook Avenue: potable main from PRV 107 to provide adequate suction pressure at the Somerset Street PS (Infrastructure Funding) ca Transmission North End and Chesley Drive: new potable main from Mount Pleasant area to PRV 107 and a new potable main from PRV 107 to the East side of the Reversing Falls Bridge for security of supply North and West ca Transmission Spruce Lake to Gault Road: new potable main along Ocean Westway and a 200 mm diameter rider main (Infrastructure Funding) ca Transmission Dever Road: new potable main from Manchester to Main West, with secondary feed into Milford/Randolph (Infrastructure Funding) ca Transmission Reversing Falls Bridge: twin potable mains under Reversing Falls Bridge to replace existing 475 mm steel pipe (Infrastructure Funding) ca Reversing Falls Booster Pump Station: new booster pump station to ensure adequate flows maintained to the West transmission and distribution system ca Spruce Lake High Zone Booster Pump Station: reconstruct Gault Road PS or a new pump station to boost flows from elevation 84m to elevation 105m Estimated Cost of System Improvements Completion of the preliminary design report for transmission, distribution and storage improvements is still some weeks away and, as such, it would be premature to suggest estimates for upgrade projects at this time. Treatment Plant Siting In follow-up to recommendations from VE Workshop #1, staff initiated an evaluation of potential treatment plant sites; narrowing down 14 potential locations to four and then to two preferred sites on City-owned land. CBCL completed a comparative assessment of these two sites (report November 2009). Staff is prepared to make a recommendation on the all important treatment plant siting decision. OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 9 CONSULTANT PRESENTATION ON VALUE ENGINEERING NOVEMBER 26TH, 2009 WATER TREATMENT AND DISTRIBUTION IMPROVEMENT PROGRAM PAGE 8 Demand Management and Water Use Efficiency Another essential aspect of the improvement program and one tied directly to the sizing and cost of facilities is an aggressive strategy to improve water use efficiency in Saint ,John. As earlier indicated, water consumption in our community exceeds rates typical for municipalities our size. Demand management projects that have to be part the program include the following: ca Water Use Efficiency Study ca District (Zone) Metering (Infrastructure Funding) ca Universal (Customer) Metering, including an early cost-benefit analysis ca Enhanced Leak Detection and Repair ca Conservation Public Education and Rate Setting There will be substantial costs associated with these aspects of the overall program. FOLLOW UP The value engineering technical reports will be used by staff and design consultants in finalizing plans for the overall improvement program. Council will be asked in the coming weeks to make several program-critical decisions that will allow planning and engineering to move forward. Also, staff intends to have all cost estimates thoroughly vetted by a professional quantity estimator. Absolutely critical at this juncture is an adequately staffed program management team. We cannot realistically expect to proceed without the needed people resources in place. Six "Stimulus" projects ($23.95 million) already in motion must be completed by March 201 1 . A committed and supported program team is essential for implementation of this initiative, one that dwarfs anything previously taken on by the City. As Council seeks funding support for full program implementation, we must be ever mindful of the need for timely action to address drinking water risks that exist today. RECOMMENDATION It is recommended that this report be received and filed. Respectfully submitted, J.M. Paul Groody, P. Eng. J. Patrick Woods, CGA Commissioner, Acting City Manager For Saint John Water OUR BUSINESS IS YOUR WATER / VOTRE EAU, C'EST NOTRE AFFAIRE 10 I ~ ICI I II I ~h I ~ m k p! i r wM a. I I I d' i i I 5 !I it w n n III I, W ^Im ~d I.I~ I i II , I u.a ~Il~uuuuum 111111 iV I` v III r i ~I i 1 z~ - Loch Musquash River East Branch West Side East Side Lomond Reservoir Chlorine & Fluoride Spruce Lake Loch Lomond Added Lati mer Lake ` Menzies St. John : Lake River I IN ng Tissue Gravity Flo Ludgate Spruce nd Little River Irving Pulp Q Private Raw & Paper ~ ~ Water Systerd Irving Oil Lake Lake Q 1 East Side Gravity Treated Water Pumping Flow I Station Moosehead V I Chlorine West Side & Fluoride Treated Water - - Added / Irving Raw Water Paper Gravity Lower West Treated Wate r Flow Side & Port Bayside ONBEPC i Coleson Cover NBEPC Bay of Fundy - - Jj 13 roW r I I I f I I : p~' ~ I I ~ I ~II I ~ I I ~I I ' pa I II I I .~I j l I~~, i I 1 I I III I I U,l I I I 1 1, mil,.~I I I I I 11 W I ~ I Ir W~ ~ , a ~ I IIII I I I~, P ~ II I ~,IIWW~ ~II I ..W I ~ II 'y ~C r u blI o~ I ~I !M, jmli~ u it I' I I i I~ I~ II~ i II , I I, I~ I I I I I III v,~ III ~ II I I I I I II~~ A ~I r I r al L ~ ~ III I~. -i r 11 A I M I I ~I~ w w I II ' l II I r . I ~ I III,. I lim I~ ~ I nl I III III III a~ III f I u V ~ ~ I i I ~ . , . ~ u ~ ~ r ;Mi ~N i~ ~ y ~ ~ o.., w I ry I r ~iii~ I ~ ~i 1 n I I ~I u ~ ~ ~ iu ~ i ~ im P~' I, it ' ~ I~ I.. d~ i ii ~ '~~II III I ~ II ~ ~ ~ i ni ~l li I I ~m JI 9~ 1 W Ie r i i i~i. ~ I ~I ~~M ~I m ~ ~ ! i e i I ~ ~ I,r ~ ~ ~ w a i~4 ~ II i~ r ~ I ~ ~ .i ~ rn I~ I~ i I I~ i ~ u I `ter I I ~I N I I I V Ihl ''I ~ I Ilan I I d ~ I ~ III I . i II I ~ I 111 I ~ A CD CV I~ I ilI ~.I I NpH II 'i b~ I II a lid I n I I I 'I I I ~ I ~-ml o u 9 ~ I . I 1 I ~ I I I III I e I r ~V II I I w II I II I I al y i pmJ . u u li. ~ I I I I n I I B ~M I 4 0~~ III I 1 I III I i h ~I wj J 4.1 i I II N QCv Don Stafford, PE, CVS-Life VE Team Leadership David Wilson, P. Eng, CVS, CPF VE Team Leadership Alan Peck, PE Pipelines/Distribution Tom Lane, PE Water System Planning Leigh McDermott, M. Eng, P Eng. Water Process Design Andre Proulx, M. Eng, P. Eng. Water System Planning Ron Delaney, Certified Operator Operations Specialist Harrison Peiris Cost Estimator Bill Hargrave, P. Eng., PhD Water System Design 40 years Florida 27 Ontario 28 Oregon 37 New York 14 Ontario 25 Ontario 20 Nova Scotia 20 Ontario 44 Ontario - 22 ~c Don Stafford, PE, CVS-Life David Wilson, P. Eng, CVS, CPF John Haasen, PMP Tom Lane, PE Jeffrey Plant, MBA, P. Eng, PMP Michael Price Judy Wilson Bill Hargrave, P. Eng., PhD e VE Team Leadership VE Team Leadership Project Delivery Water System Planning Project Delivery Governance Attorney Water System Design 40 years 27 25 37 30 20 24 44 i 'I 1012A Florida Ontario Ontario New York Ontario Ontario Ontario Ontario 23 Don Stafford, PE, CVS-Life VE Team Leadership David Wilson, P. Eng, CVS, CPF VE Team Leadership Alan Peck, PE Pipelines/Distribution Tom Lane, PE Water System Planning Leigh McDermott, M. Eng, P Eng. Water Process Design Andre Proulx, M. Eng, P. Eng. Water System Planning Ron Delaney, Certified Operator Operations Specialist Joe Pendlebury, PQS, CET Cost Estimator Bill Hargrave, P. Eng., PhD Water System Design Jim Kressbach, AIA, LEED/AP Architect Jeffrey Plant, MBA, P. Eng, PMP Project Delivery 40 years Florida 27 Ontario 28 Oregon 37 New York 14 Ontario 25 Ontario 20 Nova Scotia 23 Ontario 44 Ontario 30 Washington 30 Ontario 'I .101 24 I~. AN ~ ~ I II i ~l, ~ ~ II i `fir d I II i 'I ~I ~I II ~I I II ~ ~ I p~ f l ~ II i I 'p B I N I I I i~ Il ~ ~I II~~I I~I~ I ~ I I~~ I _ I II i i I I i e II I N r ~I tl i I I I l III II II ~I I I Il I III IlI I II~II I e~ 'I I~ Lr) N I n W a II I ~ Ns I a ~ n III II ~ win ~ ~II I ~I W I VII f I I I ~ I I I I I ~ I ~ I l ~ I ,.u N I I` N m I ~ u~ 10 I ~ Po°IM~ I III I II II ~ ~ I ~ I I i I III w ~n ul I I I -u c . Two WTPs; one East and one West Design capacity: 140 MLD East WTP located at Phinney Hill = F 'I .1 0e One WTP East; defer West WTP, but maintain as emergency back-up West Design capacity: 100 MLD East WTP located between Little River Reservoir and Silver Falls Conventional water filtration process train Conventional water filtration process train Chlorine gas for disinfection Disinfect with sodium hypochlorite solution for safety reasons Fluoridation Fluoridation not requirement of GCDWQ 27 h III ~ II ~ u q,l ~ I R ' a ~ I r''"E i ~ 'i I I I i iy I I II~ tea' lu n ~ o i I m"~ I~ i II qll I I i ~ i R IIii i ~w I N Y MCI ~ iP II I L, ~IIIL. a! I ~ n imp li III I~.,,~ U III ~ I~~I IT~ y -TO i I I I I I I i i I II l " I~ I . mu N ° I II I I I I ~ ~m um M I ih~ II I I o p 9w u i ~ I ~r i ~I m 7 I I II II Y m r du it I I w II A II~ I l~ 1 ~ I I ~ y r P I~ ~ I a 1 I ~I N I I P~ ~ , II a I c I Ike New intakes and screen building Replace three primary transmission mains East from Phinney Hill Separate potable and industrial transmission mains in from Phinney Hill Replace 600 mm transmission mains through Fernhill Cemetary T -screen intake structure with air burst cleaning system One new main, maintain sound existing main, refurbish "best" of others in future Dual purpose raw water transmission mains in from Phinney Hill Abandon and replace with new potable connections along Loch Lomond Road and Westmorland Road Twin mains under Reversing Falls Bridge Twin mains under Reversing Falls Bridge Two WTPs; one East and one West Construct second potable connection through North End to RF Bridge 30 I' I . MI AJ ~r i ~If~V ~W ILI u I ~u III lu 'j,Ir u~~I~rJ I ~I I I m I ~I I -IR i I III QCv ON- maim; Ease of implementation 48 Speed of implementation 53 Dependability of water quality 366 Rate impact 208 Public acceptance/support 118 City control 187 Risk of failure 120 Al N'I .101 4 5 33 19 11 17 11 32 QCv ON- m CF-3 Design-Build Plant, City Operate 67 2 - - CF-4 Design-Build-Operate Plant, Design 67 2 Build Remainder CF-7 Optimized Traditional Design-Bid-Build 74 1 - AF-3 Design-Build-Finance-Maintain Plant, 66 4 Design-Bid-Build Remainder 33 CF-3 Design-Build Plant, City Operate 7 12 CF-4 Design-Build-Operate Plant, Design Build 8 22 Remainder AiNT i a2 19 22 CF-7 Optimized Traditional Design-Bid-Build 12 3 15 AF-3 Design-Build-Finance-Maintain Plant, 13 10 23 Design-Bid-Build Remainder 34 QCv Source improvements Treatment facilities m ON- 'I Jae V Prequalify contractors; direct purchase of major equipment Pipelines City pre-purchase pipe Pumping Stations ~I Storage Reservoirs Sites "Design-Build" tanks Universal Metering "Design-Build" Leak Detection and Repair "Design-Build" 35 e pp I w e L I 6 n ° I I m i wi ~ u it i I I I; I~ I i' l r ~ ~ I i II III a I I I I' NI I gall r W gill u~ i I ~I Cl) I ~v Ilf ~ I II, i p~ ~I f i j il,w . jl~ n I~ ~ ~I~ iV Iij I I III '-l' I W r r~ I ~I I M I N M~ I ~I I I~ iI r- co I v" III f ~ ~a 41 ~y r Ip I i 00 I I w I► I~ ~a 6E ov I~ Yid rywfr FN November 27`x, 2009 His Worship Mayor Ivan Court arc °:'u:u~:Nhi~t And Members of Common Council Your Worship and Members of Council, SUBJECT: WINTER ON-STREET PARKING RESTRICTIONS In response to a difficult 2009/10 winter season and citizen expectations for winter snow control, the City has sought to enhance its Winter Management Plan for Streets and Sidewalks - to better serve the public. Clear winter streets and sidewalks are vital to quality of life, business and, most importantly, safety of pedestrians and vehicle traffic. A significant change for the coming season is a ban on overnight parking on most city streets - between midnight and 7 a.m. from November 15" to April 15"Excluded from this restriction are some streets in neighbourhoods with particular parking constraints: the Wright Street area immediately north of the Throughway, the Old North End, the Lower West and the South Central Peninsula. A special one- year (only) exception has also been made for Douglas Avenue. Vehicles parked or abandoned on public streets during the winter are a serious obstruction to snow clearance and mean added (and avoidable) costs to taxpayers. These obstacles also add risks to the public and snow plow operators. The safety of people and the effective movement of vehicles, including fire and other emergency service vehicles, require an open public right-of-way. Residents are strongly encouraged to use available off-street parking, either in their own driveways or by making arrangements with neighbours. Off-street parking in residential areas is not something that taxpayers generally should subsidize; it is not a municipal responsibility. In making these changes, the City has taken a necessary step to enhance its ability to deal with winter conditions. We have tried to minimize personal inconvenience, but need to put the interests of the general public first. Most municipalities in Canada are far more restrictive when it comes to on-street parking in the winter. Such restrictions are a necessary part of dealing with the harsh winter conditions of our climate zone. SAINT J OHN A LIVEABLE WINTER CITY 41 Report to Common Council Winter On-Street Parking Restrictions November 271, 2009 Page 2 Overnight parking bans are common across Canada; in fact, the great majority of cities and towns do not permit parking on streets during the winter season. In New Brunswick, for instance, both Fredericton and Moncton have long had such by-laws. The effectiveness of winter service depends very much on the community working with the City; having realistic expectations relative to the severity of the weather and sharing in the responsibility to keep Saint John liveable over the winter months. On its part, the City must be there to support and understand the needs of citizens. The Winter Management Plan is under continuous review. We encourage the public to give us their ideas and suggestions. Staff will also work with citizens, where possible and practical, to assist them in dealing with their particular challenges over the winter months. For more winter service information visit saintjohn.ca/snowplan or call 658-4455. It is recommended that this report be received and filed. Respectfully submitted, J.M. Paul Groody, P. Eng. Commissioner, Municipal Operations and Engineering J. Patrick Woods, CGA Acting City Manager SAINT J OHN A LIVEABLE WINTER CITY 42 Changes to Snow Control Communications Plan November 25, 2009 DRAFT Purpose Inform our citizens of changes to our Winter Management Plan specifically the midnight to lam parking ban. Key Dates Item Detail Responsible Week 2 Nov. Book TJ space Size from Bridget Corn COMPLETE Week 3 Nov. Materials translated FAQ Kevin/Corn COMPLETE and posted on web site Safety tips Copies of Plan Big Map Copies of small maps Week 4 Nov, Develop radio ad English and French) Ad to run every second 2 x day, Rogers, Country 94, The Com week 2 x day Wave, K100, CHOC Flyers developed and Cam ONGOING distributed Email notification Com ONGOING Rogers (channel 5) Every second week Com (assistance Flyers distributed by Saint John Energy Flyers distributed by Saint John Parking Commission Decals for vehicles Poster - distributed to corner stores, community centres and churches Print ads Winter Management Plan Communications Use our own vehicles Ossakaeg, TJ (once a month), New Freeman, Here, Around the Block November25, 2009 form Leisure Services) Com/Kevin Com/Kevin Com Com 1