Ivy Lift Station Upgrade
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Scope of Work:
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Replace the existing Ivy Lift Station with new wetwell and pumps
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Reasons for Implementation:
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1. Wetwell volume is too small
2. Lack of emergency power |
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Year of Implementation:
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2018/2019
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Estimated Cost:
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$1,000,000
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Target Year:
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2020/2021
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One Time or Continuous:
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One Time
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UPS Freight Emergency Power
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Scope of Work:
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Adding emergency power supply at UPS Freight Lift Station
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Reasons for Implementation:
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Lack of emergency power
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Year of Implementation:
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2018/2019
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Estimated Cost:
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$110,000
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Target Year:
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2020/2021
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One Time or Continuous:
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One Time
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Mobile Power Generator
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Scope of Work:
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Portable power supply mounted on trailer
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Reasons for Implementation:
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Lack of emergency power
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Year of Implementation:
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2018/2019
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Estimated Cost:
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$25,000
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Target Year:
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2020/2021
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One Time or Continuous:
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One Time
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SCADA System
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Scope of Work:
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Adding SCADA control system at all three lift stations
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Reasons for Implementation:
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Lack of operation data monitering
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Year of Implementation:
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2019/2020
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Estimated Cost:
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$45,000
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Target Year:
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2020/2021
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One Time or Continuous:
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One Time
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Sewer Line CIPP
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Scope of Work:
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District-wide sewer line and manhole rehabilitation
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Reasons for Implementation:
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1. Reducing infiltration and inflow
2. Routine maintenance |
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Year of Implementation:
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2019/2020
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Estimated Cost:
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$1,165,300
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Target Year:
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2020/2021
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One Time or Continuous:
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One Time
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Sewer Service Lateral Site Survey
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Scope of Work:
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Survey 91 service lateral from sewer main to ROW
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Reasons for Implementation:
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Utility investigation
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Year of Implementation:
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2019/2020
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Estimated Cost:
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$15,000
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Target Year:
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2020/2021
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One Time or Continuous:
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One Time
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Employee Benefit Plan
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Scope of Work:
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Adding employee health insurance and pension plan
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Reasons for Implementation:
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Retain employees
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Year of Implementation:
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2019/2020
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Estimated Cost:
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$150,000
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Target Year:
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2020/2021
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One Time or Continuous:
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Continuous
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Engineering
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Scope of Work:
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Adding engineering budget for planning, design, and operation
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Reasons for Implementation:
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Retain engineers
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Year of Implementation:
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2019/2020
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Estimated Cost:
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$35,000
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Target Year:
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2020/2021
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One Time or Continuous:
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Continuous
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Emergency Reserve Funding
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Scope of Work:
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Reserving emergency funds for unforeseeable situations
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Reasons for Implementation:
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Emergency response
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Year of Implementation:
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2019/2020
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Estimated Cost:
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$500,000
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Target Year:
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2020/2021
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One Time or Continuous:
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Budget/Reserve
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