Top Banner
Innovative Water Recycling
58
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Innovative Water Recycling

Innovative Water Recycling

Page 2: Innovative Water Recycling

PERC Water Corporation

o A water infrastructure development company o Headquartered in Costa Mesa, California o Founded in 1998 o Privately held o 22 water recycling facilities o Provide innovative, efficient solutions to water infrastructure

needs o Industry leader in utilization of public-private partnerships

2

Page 3: Innovative Water Recycling

PERC Water ASP® Unique Characteristics

o Certainty of cost, schedule and performance o Small footprint:

• Common wall construction • Underground and covered tanks • Buildings above tanks

o Neighbor friendly o Risk management using integrated alternative delivery

methods

3

Page 4: Innovative Water Recycling

Neighbor Friendly

4

Page 5: Innovative Water Recycling

Small Footprint

5

Page 6: Innovative Water Recycling

Public-Private Partnership v. Design-Bid-Build

o Transfer of risk o Performance based

• Power costs • Extended warranties • Employees retained

o Reduced costs o City still sets rates o Risk management using integrated Design-Build-Operate

6

Page 7: Innovative Water Recycling

Socio-Economic Benefits of PPP

o Local job creation > multiplier effect on the local economy o Sales tax revenues o Potential revenues derived from the trading or sale of

recycled water o Local control over assets, costs and rate setting o Complete reversion at the end of the PPP term

7

Page 8: Innovative Water Recycling

Risk Allocation Table

8

Page 9: Innovative Water Recycling

Concessions

o Leverage operational efficiencies o Monetizing existing assets o Receive initial funding o Stabilizing or maintaining rates o Future upgrades & expansion o Implementation of technology & automation

9

Page 10: Innovative Water Recycling

Concession – Case Study

10

Page 11: Innovative Water Recycling

Central PERC™

11

o Secure login o Ties to SCADA and CMMS systems o Delivers up to the minute facility

information o Graphics to drill down for more detail o Notifications deliver critical messages o Easy accesses to facility references o Operations Manuals o Permits o Safety Information

Page 12: Innovative Water Recycling

Portfolio Overview

12

Page 13: Innovative Water Recycling

Mountain House, California

Project Type: Design/Build/Operate Capacity: 3.0 MGD (designed for 5.4 MGD) Population Capacity: 35,000 (64,000) Design: 9 months Construction: 16 months

13

Page 14: Innovative Water Recycling

City of Goodyear, Arizona

Project Type: Design/Build/Operate Capacity: 4.1 MGD (designed for 8.2 MGD) Population Capacity: 48,000 (96,000) Design: 6 months Construction: 9 months

14

Page 15: Innovative Water Recycling

City of Santa Paula, California

Project Type: Design/Build/Operate/Finance Capacity: 4.2 MGD (current rating 3.4 MGD) Population Capacity: 50,000 Design: 6 months Construction: 18 months

15

Page 16: Innovative Water Recycling

City of El Mirage, Arizona

Project Type: Design/Build/Operate Capacity: 3.6 MGD Population Capacity: 43,000 Design: 5 months Construction: 14 months

16

Page 17: Innovative Water Recycling

City of Surprise, Arizona

Project Type: Design/Build/Operate Capacity: 3.0 MGD Total (SPA 2 – 1.2 MGD, SPA 3 – 1.8 MGD) Population Capacity: 35,000 Design: 6 / 9 months Construction: 14 /16 months

17

Page 18: Innovative Water Recycling

Public-Private Partnership Case Study

18

Page 19: Innovative Water Recycling

Santa Paula City Data

o 65 miles northwest of Los Angeles o Population approximately 30,000 o “Citrus Capital of the World”

19

Page 20: Innovative Water Recycling

The Problem

20

Page 21: Innovative Water Recycling

Santa Paula’s Problems

o Out of compliance with the State o Faced over $8 million in fines by the States o Aged facility reached end of useful life (1939) o Insufficient capacity for growth o No certainty of capital costs and operating costs o No certainty of project schedule o No certainty of financing o No reuse of water

21

Page 22: Innovative Water Recycling

Santa Paula’s Goals

o Compliance with the State and eliminate fines o Certainty of capital and operating costs o Certainty of financing o Competitive rates o Recycle and reuse wastewater

22

Page 23: Innovative Water Recycling

The Solution

Retain PERC Water and Alinda Capital to privately fund, build and own a new water recycling facility

23

Page 24: Innovative Water Recycling

Solution: PERC ASP® Water Recycling Facility

o Capacity to treat and recycle 4.2 million gallons per day o Support population of 50,000 o Membrane bio reactor using Koch Membranes o Title 22 unrestricted reuse effluent o Integrated biosolids facility o Integrated recycling education center o Small tank footprint of less than 1 acre o Aesthetically pleasing buildings / no odors

24

Page 25: Innovative Water Recycling

Solution: Private Funding

o Financed by Alinda Capital Partners and PERC Water o 100% privately funded with debt & equity o No capital obligations by the City o 30 year concession with fixed fees o Future cap ex included

25

Page 26: Innovative Water Recycling

Solution: A Public-Private Partnership

26

Page 27: Innovative Water Recycling

Solution: Risk Mitigation for the City

27

Page 28: Innovative Water Recycling

Solution: Innovative Design

28

Page 29: Innovative Water Recycling

Solution: Small Footprint

29

Page 30: Innovative Water Recycling

Solution: Land Efficiency

30

Page 31: Innovative Water Recycling

Solution: Fast Track Design / Build Schedule

May 5, 2008: City Council vote to proceed May 6, 2008: Commence engineering July 7, 2008: Break ground December 16, 2009: Complete construction May 13, 2010: Begin full operations (7 months early) December 15, 2010: Required compliance date

31

Page 32: Innovative Water Recycling

Santa Paula Water Recycling Facility September 2008

32

Page 33: Innovative Water Recycling

Santa Paula Water Recycling Facility December 2008

33

Page 34: Innovative Water Recycling

Santa Paula Water Recycling Facility March 2009

34

Page 35: Innovative Water Recycling

Santa Paula Water Recycling Facility June 2009

35

Page 36: Innovative Water Recycling

Santa Paula Water Recycling Facility August 2009

36

Page 37: Innovative Water Recycling

Santa Paula Water Recycling Facility November 2009

37

Page 38: Innovative Water Recycling

Santa Paula Water Recycling Facility January 2010

38

Page 39: Innovative Water Recycling

Santa Paula Water Recycling Facility Completed May 2010

39

Page 40: Innovative Water Recycling

40

Page 41: Innovative Water Recycling

41

Page 42: Innovative Water Recycling

42

Page 43: Innovative Water Recycling

43

Page 44: Innovative Water Recycling

44

Page 45: Innovative Water Recycling

45

Page 46: Innovative Water Recycling

46

Page 47: Innovative Water Recycling

47

Page 48: Innovative Water Recycling

48

Page 49: Innovative Water Recycling

Goals Achieved by the City

o Compliance with the State and eliminate fines Guaranteed to meet State compliance Scheduled completion is seven months early Transferred violation risk to PERC Water/Alinda

o Certainty of capital and operating costs 30 years of guaranteed capital, operating costs and cap ex 30 years of guaranteed power consumption

49

Page 50: Innovative Water Recycling

Goals Achieved by the City

o Certainty of financing 100% privately funded and privately owned

o Competitive rates 40% lower than neighboring City Lowest overall rates from procurement process

o Recycle and reuse wastewater Can produce 4,700 acre feet per year of recycled water

50

Page 51: Innovative Water Recycling

Recognition

o 2011 National Council of Public-Private Partnerships “Award for Innovation”

o 2011 Design-Build Institute of America – Western Pacific – Top Tier Water Award

o 2010 Environmental Business Journal “Project Merit” Achievement Award

o 2009 Global Water Intelligence Water Deal of the Year “Award of Distinction”

o 2009 Environmental Business Journal “Sustainability & Resource Protection” Achievement Award

51

Page 52: Innovative Water Recycling

Rec

52

“In the history of the world, no one has ever washed a rented car.” - Lawrence Summers, Former Harvard University President

Page 53: Innovative Water Recycling

53

Page 54: Innovative Water Recycling

54

Page 55: Innovative Water Recycling

55

Page 56: Innovative Water Recycling

56

Page 57: Innovative Water Recycling

57

Page 58: Innovative Water Recycling

58