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ITEM 8.2 Odor mitigation at WWTFsP otSly.l O MINNESOTA g DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT: REQUESTOR: MEETING DATE: Administration Lori Johnson, City Administrator June 8, 2015 PRESENTER(s): REVIEWED BY: ITEM #: Scott Schaefer, AE2S 8.2 Lori Johnson, City Administrator AGENDA ITEM DETAILS RECOMMENDATION: Scott Schaefer, AE2S, will verbally present options and recommendations for odor mitigation at both the east and west wastewater treatment plants. ARE YOU SEEKING APPROVAL OF A CONTRACT? No IS A PUBLIC HEARING REQUIRED? No BACKGROUND/JUSTIFICATION: The City has experienced odor issues at both wastewater treatment facilities and is working quickly to identify and implement interim solutions prior to the construction project at the west plant which will resolve the matter. Engineer Scott Schaefer will be at Monday's meeting to present the results of his research and analysis of interim solutions. SUPPORTING DOCUMENTS: ❑ ATTACHED X o NONE POSSIBLE MOTION Please word motion as you would like it to appear in the minutes. Motion to approve interim odor mitigation option(s) BUDGET INFORMATION FUNDING: Wastewater Fund ACTION TAKEN BUDGETED: ❑ YES X ❑ NO ❑ APPROVED AS REQUESTED ❑ DENIED ❑ TABLED ❑ OTHER (List changes) COMMENTS: June 8, 2015 - DRAFT costs Otsego Interim Odor Mitigation Hauling East WWTF Digesters to Big Lake Buffalo St Cloud Hauled Volume, gal 250,000 Transport Cost $ 21,368 $ 31,423 $ 46,506 Disposal Cost $ 32,526 $ 44,046 $ 51,963 Initial Cost Subtotal $ 53,894 $ 75,468 $ 98,469 "Avoided" Land App Cost $ (12,500) $ (12,500) $ (12,500) Net Cost $ 41,394 $ 62,968 $ 85,969 Hauling West WWTF TWAS to Big Lake Buffalo St Cloud Hauled Volume per week, gal 8,000 Transport Cost $ 523 $ 885 $ 1,247 Disposal Cost $ 1,441 $ 1,952 $ 2,294 Initial Cost Subtotal $ 1,964 $ 2,836 $ 3,541 "Avoided" Land App Cost $ (400) $ (400) $ (400) "Avoided" West to East Haul $ (402) $ (402) $ (402) Net Cost per week $ 1,162 $ 2,034 $ 2,739 Net Cost per Year $ 60,414 $ 105,779 $ 142,423 Budget Pricing for West WWTF Activated Carbon Filter $100k to $140k installed based on a similar equipment quote TBD O&M cost (primrily electricity, media life)