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HomeMy Public PortalAbout2021-04-27 SEWER SYSTEM IMPROVEMENTS TOWN OF WATERTOWN 1630 Office of the Town Manager Administration Building 149 Main Street Watertown,MA 02472 Phone: 617-972-6465 www.watertown-ma.gov townmgr@watertown-ma.gov Michael J.Driscoll Town Manager To: Honorable Town Council From: Michael J. Driscoll, Town Manager Date: April 22, 2021 RE: Agenda Item—Proposed Loan Order As you recall,the following is an excerpt from the Fiscal Year 2022-2026 Capital Improvement Program dated January 26, 2021: "Included in the Fiscal Years 2020 & 2021 Enterprise Funds CIP is the utilization of$2,100,000 from the MWRA Inflow and Infiltration I/I Local Financial Assistance Program which consists of a$1,575,000 grant(75%) and a$525,000 interest free loan(25%)payable over five years. Proposed Loan Orders will be brought forward for these projects." On March 23, 2021,the Honorable Town Council adopted thirty-three (33) conceptual recommendations on the Fiscal Year 2022-2026 CIP. Conceptual recommendation#27 reads as follows: • Confirm the previous recommendation to proceed with the FY20 MWRA Sewer Inflow& Infiltration Local Financial Assistance Program for$1,050,000 consisting of a$787,500 grant and a$262,500 interest-free loan order; plus proceed with the FY20 MWRA Local Water System Assistance Program $500,000 interest-free loan order to replace outdated unlined cast iron water mains. As a follow up to all of the above, enclosed please find correspondence from Gregory M. St. Louis, Superintendent of Public Works regarding the Town's application for participation in the Massachusetts Water Resources Authority's (MWRA) Inflow and Infiltration(I/I)Local Financial Assistance Program. I recommend pursuing the $1,050,000 from the MWRA's I/I Local Financial Assistance Program. As stated in the Fiscal Years 2020 and 2021 Budget Messages, all of the work to the water, sewer and drain systems directly impacts the Water and Sewer Rates. Interest free loans and outright grants will enable the Town to perform necessary work with little or minimal impact on the rate payers. ' 28 State Street Boston, MA 02109-1775 p:617-345-9000 f:617-345-9020 hinckleyallen.com Jay Gonzalez (617)378-4256 jgonzalez@hinckleyallen.com April 7, 2021 Thomas J. Tracy Auditor Administration Building j 149 Main Street Watertown, Massachusetts 02472 �I RE: Draft Loan Order—MWRA Sewer System Improvement Bonds Dear Tom: As requested, I suggest the following form of loan order to approve the borrowing of funds from the Massachusetts Water Resources Authority to pay costs of sewer system improvements: ORDERED: That the sum of$1,050,000 is appropriated to pay costs of sewer system improvements, including all other costs incidental and related thereto;that to meet this appropriation,the Treasurer,with the approval of the Town Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor;that the Treasurer, with the approval of the Town Manager, is authorized to borrow all or a portion of such amount from the Massachusetts Water Resources Authority(the "Authority")pursuant to j the Authority's inflow and infiltration assistance program and in connection therewith to enter into a loan agreement and/or financial assistance agreement with the Authority and otherwise to contract with the Authority with respect to such loan and for any grants or aid available for the project or for the financing thereof,that the Town Manager is authorized to accept and expend any grants or aid available for the project or for the financing thereof,provided that the amount of the authorized borrowing for the project shall be reduced by the amount of any such grants or aid received; and that any premium received upon the sale of any bonds or notes approved by this order, less any such premium applied to the payment of the costs of issuance of such bonds or notes,may be applied to the payment of costs approved by this order in accordance with M.G.L. c.44, §20,thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. The order must be published in a local newspaper and on the Town's website at least five days prior to the holding of a public hearing with respect to the order and its final passage and requires the affirmative vote of at least two-thirds of all members of the Town Council, as in the case of any other loan order for bonds. ►ALBANY ► BOSTON ► CHICAGO No, HARTFORD ► MANCHESTER ► NEW YORK ► PROVIDENCE 60882668 v1 Please call me if there are any questions about the suggested proceedings. Sincerely, Jay Gonzalez 1630 t TOWN OF WATERTOWN DEPARTMENT OF PUBLIC WORKS (P) 617-972-6420 124 ORCHARD STREET (F) 617-972-6402 WATERTOWN MA 02472 Gregory St. Louis, PE Superintendent To: Michael J. Driscoll -Town Manager From: Gregory St. Louis,PE- Superintendent of Public Works Date: March 12, 2021 Re: MWRA Local Sewer System Assistance Program The Town's Capital Improvement Program (CIP) for the Water and Sewer Enterprise funds identifies $1,050,00 in funding for inflow and infiltration projects to be obtained under the Massachusetts Water Resources Authority(MWRA)Inflow and Infiltration (I/1)Assistance Program: httns://www.mwra.com/comsupport/ii/iivrop-ram.html. 1/I consists of outside groundwater and stormwater that enters the sanitary sewer system though aging and damaged infrastructure including pipes and manholes. This flow reduces the capacity of sanitary sewers to carry sewer flows and drives up the annual sewer use charges paid by the Town to the MWRA. Additional information about the Town's program is available at the DPW website: httDs://www.watertowndt)w.or2/159/lnflow-Infiltration. The MWRA funding program provides a 75%grant and 25%interest free loan payable over 5 years for eligible sewer system projects including engineering investigation and design, sewer pipe replacement, removal of non-sanitary sewer sources, and sewer rehabilitation and construction. The Department respectfully requests that you to take the actions necessary to obtain authorization for a $1,050,000 project be approved,to be funded through a$787,500 MWRA grant and a$262,500 MWRA interest free loan. The objective of the proposed project is to construct rehabilitations identified during sanitary sewer evaluation surveys completed in CIP Project 1 areas. The CIP 113 construction project is anticipated to have the following benefits: • Eliminate infiltration to the sanitary sewer system • Eliminate inflow to the sanitary sewer system • Eliminate cross connections between the sanitary sewer and stormwater systems i The project is part of the Town's Sanitary Sewer Capital Improvement Program. The construction project will be the third phase of rehabilitations identified during the CIP Project 1 investigations. Separately, and using local funds, DPW will begin investigations into proposed CIP Project 2 area this spring. If approved,we intend to put the project out to bid in the late spring with construction to begin in the summer. nnwra Community Support Program onfinn Infiltration/Inflow Local Financial Assistance Home Massachusetts Water Resources Authority About MWRA Water System MWRA's I/I Local Financial Assistance Program Sewer System provides $760 million in grants and interest-free MORE INFORMATION loans to MWRA sewer communities to perform Harbor and Bay local infiltration and inflow "I/I" reduction and MWHAC Im Au Suppor�Pro,— Sower {tAC mmurd ySup Roan Program: sewer rehabilitation. Funds are approved for 7 School distribution through Fiscal Year 2030. Program In June, 2018, on recommendation of the Doing Business MWRA Advisory Board, the MWRA Board of Directors approved a $300 million addition with MWRA to the community Infiltration/Inflow Local Contact MWRA Financial Assistance Program for FY19-30. ��„• - +���Ym� w Program enhancements include: • Addition of Phase 11 and 12 funds ($100 million per Phase); I/I Project Managers Map and Contact Information • Phase 11 and 12 funds distributed as 75% Go back to Community grant and 25% interest-free loan Support Program Page Annual I/I Reduction • Addition of$100 million Phase 13 funds Report (PDF) that are a loan only allocation; I/I Local Financial • Loan repayment over ten (10) years; Assistance Funding Summary updated December • 90-day notification to MWRA for 2020 (PDF) community applications exceeding $2 I/I Funding Summary By million; and, Phase updated December 2020 (PDF) • Continuation of projected 3-year community spending plan. I/I PROGRAM GUIDELINES AND APPLICATION FORMS Eligible projects are detailed in the Program Guidelines and include: I/I Program Guidelines (.DOC) I (.PDF) Updated July 2019 • Pipeline Replacement I/I Program Application • Public and Private Inflow Source Removal (.DOC) I (.PDF) Updated July 2019 • I/I Reduction Planning Other Community Support Program Pages • Sewer Rehabilitation Construction LWSAP Program • Engineering Design LLP Program Page Engineering Services During Construction PROJECT BENEFITS MWRA's I/I Local Financial Assistance Program was initiated in May 1993 to provide funding to member sewer communities to perform I/I reduction and sewer system rehabilitation projects within their locally-owned collection systems. This program is a critical component of MWRA's Regional I/I Reduction Plan. Specifically, local sewer system rehabilitation projects are intended to at least offset ongoing collection system deterioration thus preventing a net increase in regional I/I. In the long-term, system rehabilitation should result in lower I/I, which will allow for future increases in sanitary flows (residential, commercial, industrial, and institutional) without a net increase in total wastewater flow. The program fosters efficient operation and maintenance of local sewer systems. Regional progress on I/I reduction is detailed in MWRA's Annual I/I Reduction Report. Since the program began in 1993, $457 million has been distributed to fund 616 local I/I identification and sewer system rehabilitation projects. HOW FUNDS ARE ALLOCATED AND DISTRIBUTED I/I Local Financial Assistance Funds are allocated to member sewer communities based on their percent share of wholesale sewer charges. For grant/loan funds remaining under Program Phases 7/8, member communities receive a 45% grant and a 55% interest-free loan. The loan is repaid to MWRA over a 5-year period beginning one year after distribution of the financial assistance. For grant/loan funds under Program Phases 9 through 12, member communities will receive a 75% grant and a 25% interest-free loan. The loan will be repaid to MWRA over a 10-year period beginning one year after distribution of the financial assistance. Communities are required to exhaust their remaining earlier phase funds prior to becoming eligible for distribution of later phase funds. Phase 10 and 11 funds become available to a community in the fiscal year following the distribution of half of its Phase 9 funds. Phase 12 funds became available to a community in the fiscal year following the distribution of half of its Phase 11 funds. The allocation of Phase 11 through 13 funds are based upon each community's percent share of the FY19 wholesale sewer charges, as detailed in the Funding Summary Table (see link above). APPLICATIONS OVER $2 MILLION ARE SUBJECT TO A 90-DAY NOTIFICATION The I/I Local Financial Assistance Guidelines require communities to submit completed financial assistance applications at least 30 days prior to the target funding distribution date. For Phase 9 through 13 funds, community funding applications that exceed $2 million are subject to a 90-day notification period prior to the target distribution date. The completed funding application is still due to MWRA 30-days prior to the target distribution date. However, the extended notification period for large funding applications will assist MWRA in budgeting for the Program and management of its Construction Fund. Based on the combined impact of each quarter's community funding assistance applications, MWRA's Executive Director is authorized to waive the 90-day notification rule on a case-by-case basis. COMMUNITY PROJECTED SPENDING PLAN Beginning in March 2015, MWRA staff(with assistance from the Advisory Board) has surveyed the communities each spring to develop 3-year rolling projected spending plan for Phase 9 through 13 funds. Community projections for the first year should be as close to actual as possible, with the second and third year being planning estimates. The goal will be to provide the best available information to the MWRA Budget Department in early May to assist in finalizing MWRA's annual CIP. BACKGROUND ON INFILTRATION AND INFLOW Wastewater discharged by member sewer communities to MWRA is influenced by seasonal and wet-weather conditions related to infiltration and inflow (I/I). I/I is extraneous water that enters all wastewater collection systems through a variety of sources. I/I, as well as stormwater from combined sewers, reduce sewer system capacity that would otherwise be available to transport sanitary flow. h r � K �dt Infiltration into a sanitary sewer Infiltration is groundwater that enters the collection system through physical defects such as cracked pipes/manholes or deteriorated joints. Typically, many sewer pipes (as well as private service laterals connecting homes and businesses) are below the surrounding groundwater table. Therefore, leakage into the sewer (infiltration) is a broad problem that is difficult and expensive to identify and reduce. f /1� l� Inflow into a manhole Inflow is extraneous flow entering the collection system through point sources and may be directly related to storm water run-off from sources such as roof leaders, yard and area drains, basement sump pumps, manhole covers, cross connections from storm drains or catch basins, drains from springs and swampy areas, leaking tide gates, etc. v ' tYlr Private inflow from a sump pump Inflow causes a rapid increase in wastewater flow that occurs during and after storms. The volume of inflow entering a collection system typically depends on the magnitude and duration of a storm event, as well as related impacts such as snowmelt and storm tides. TYPICAL SEWER SYSTEM REHABILITATION PROJECTS Internal television inspection of sewers is performed to identify sewer defects and I/I. The photos below show a technician remotely operating a TV inspection camera inside a sewer pipe. In the second photo, groundwater infiltration into the sewer pipe is viewed through the video from the TV inspection camera. l�l Smoke testing of sewers is performed to identify direct and indirect stormwater connections to a separate sewer system. Smoke is blown into the sewer system filling the pipes. Smoke escapes through direct or indirect connections which can identify catch basins or area drains improperly connected to a separate sewer system. The photos below show catch basins connected to the sewer system identified through smoke testing. it ........................................................................................................................................................................................................................................................ Sewers and sewer manholes that are in poor physical condition are often replaced using open-cut construction. The three photos below show sewer and manhole replacement in an area near a salt marsh with high groundwater. Sewer rehabilitation using a cured-in-place pipe liner is one of many"trenchless" technologies for extending the service life of sewers and eliminating groundwater infiltration. The photos below show installation of cured-in-place pipe and a finished lined pipe. 1 IF .r. ........................................................................................................................................................................................................................... Sewer manholes located in wetland areas, low areas subject to flooding, or salt marshes are more susceptible to physical defects that may allow inflow to enter the sewer system. Winter freeze-thaw cycles can be damaging to sewer manhole structures. The use of geographic information system (GIS) mapping can be particularly effective in identifying sewer structures located in low lying areas. These structures can then be prioritized for periodic inspection. The three photos below show a defective sewer manhole in a wetland area before and after rehabilitation. it The photos below show a rehabilitated sewer manhole in a salt marsh and the interior of a manhole following the lining process. } Basement sump pumps and roof downspouts directly connected to the sewer (via house or building plumbing) can be significant sources of inflow. These direct connections are not allowed in areas served by separate sanitary sewers. They can be identified through community house-to-house inspection surveys. The first two photos below are typical examples of basement sump pumps connected to house plumbing. The third photo is an example of a roof downspout routed into the building basement where it connects to the house plumbing. � .............. ............................................ .................................................... ......................................................... Back wmtop PoFfi|eo on this page require Adobe Acrobat Koader@ (free download). Updated DacemberZ2, 2020 Inflow & Infiltration Watertown DPW has a program to address inflow and infiltration (1/1) into the municipal sewer system. Unlike our water distribution system, which uses full pipes under pressure to deliver water to homes, the sewer system is rarely full when wastewater is flowing from homes to the sewage treatment plant. When a water main breaks, it leaks water out. When a sewer pipe breaks, it allows groundwater and stormwater to leak into the pipe. When groundwater or stormwater leaks into the sewer system, it takes up extra space that could be carrying wastewater. This can contribute to sewer backups and overflows. In addition, this additional "clean" groundwater and stormwater is treated at the MWRA Wastewater Treatment Plant, at the Town's expense. Inflow Inflow is stormwater that is directly piped into the sanitary sewer system to control runoff. These connections, which may include storm drains in the street, parking lots, driveways, sump pumps, foundation drains, and gutters, should not be connected into our sanitary sewer system, which is designed only to carry wastewater. Infiltration Enable Gooqle Translate Infiltration is excess water that gets into the sanitary sewer system through open joints, cracks, root intrusion, and breaks in the pipes. These deficiencies may allow constant infiltration of groundwater. Cracked or collapsed sewer lines are generally caused by deterioration over time, poor design, installation, or maintenance. The DPW's 1/1 program consists of annual monitoring and maintenance of the sewer system. Monitoring consists of remote television inspection of the sewer system for signs of blockage, deterioration, root intrusion, and illegal stormwater connections. Manholes are similarly inspected for signs of inflow and infiltration. Flow isolation is another type of monitoring method, which helps quantify the amount of 1/1 in a sewer segment. During flow isolation, manhole to manhole segments of sewer are isolated and the amount of flow in the line is measured during the early morning hours (between 12 a.m. and 6 a.m.). The majority of residents are sleeping during these hours (so there is little wastewater in the system), and therefore it can be assumed that the measured flow is mostly 1/1. Maintenance activities include cleaning sewer lines and making repairs as noted during the monitoring phase. There are many methods to repair or even replace damaged sewer lines. "Trenchless" technologies now exist that permit rehabilitation without interruption of sewer service or traffic disruption. DPW prefers to use these technologies and uses "open cut" methods only when there are no other alternatives. Inflow & Infiltration Diagram `� Enable Google Translate i W/ Untapped Storm Cross- Roof Drain Cleanout Connection Connection — T. Connected. Foundation ' Drain — 1 Faulty Manhole Cover or Frame INFLOW SOURCES (black teat) Contact Us Water & Sewer Division Physical Address 124 Orchard Street Watertown, MA 02472 Phone: 617-972-6420 Fax: 617-972-6402 Water/Sewer Division Normal Business Hours Monday - Friday 7 a.m. - 3:30 p.m. Enable Gooqle Translate PaN.fusepJ3xaAVl6E:DeptsY316daGlCtenpVhtelE+ln NAWrgeds131ip351AGVmN Ysert°arvlWt Srvad.lt°rzp3°3?I 21 PN Ypanad:1113rz03p 33316 PN O co Q� �W rrnn W �� 6 \ \ - X w Q 11J vJ O Z a w— m i aZ wQ lo^ U/ p a N (�, 4tP a Y S V C 5 � Gd3a.nnraosNu ��'�+fsir.p� � I/• } - o 0 o - � grvaruxra ° o � ° g ° ° • • _ pl aaapa — ���� °' ° ° • ° - IL 9� + �� Ul t ' � nrleeas4l� 'a: u �aWs9if bx � �uo rJ •5 ary �\ 0 o,l° ° 0 o ° o ao E `°`I\�`±• • . � J ° H.° ° O ° °`� ?O]O l:d IL`y.,lvbi \\. • • a Epp ° ;o ° f ° t� o o • • ° ° ° ®° odl ��,� •;:a=�I o ° v m C o Q \- •an���.p W ffi� �' - U - • R N N a a 8 0 .Y S 5 6 E5 U 8 Z) ,