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