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Item Description <br />Priority <br />Ranking <br />It -10L <br />Estimated <br />Cost <br />(2017L <br />Estimated <br />Cost <br />(2018) <br />Chemical Feed (chlorine gas & caustic) Relocation <br />4 <br />$2,400 <br />Backwash Rate Pump control valve <br />6 <br />$24,000 <br />Engineering Support Services <br />$35,000 <br />HOWARD BERRY WTP TOTAL <br />$461,190 <br />$285,000 <br />Louisville Reservoir Aerators Compressors and Diffusers <br />Repair <br />7 <br />$5,000 <br />Louisville Reservoir Aerator Ex 1 ansion <br />3 <br />$80,000 <br />Inflow Measurement Device Replacement <br />6 <br />$8,400 <br />Raw Flow Meter Replacement <br />4 <br />$14,400 <br />Northern Vault Improvements <br />4 <br />$5,400 <br />Algae Monitoring System <br />5 <br />$120,000 <br />ACH Sump Pump Holding Tank <br />6 <br />$8,400 <br />Streaming Current Detector Electrical Panel Replacement <br />2 <br />$9,000 <br />Secondary Containment Installation <br />6 <br />$30,000 <br />Equipment Storage <br />1 <br />$18,000 <br />PLC Cabinet Replacement <br />3 <br />$12,000 <br />Roof Repairs <br />5 <br />$24,000 <br />Trac -vac Flow Meter Replacement <br />4 <br />$18,000 <br />Trac -vac Vault Improvements (improve access and ventilation) <br />3 <br />$18,000 <br />Recycle Flow Meter Replacement <br />5 <br />$18,000 <br />Recycle Vault Improvements (improve access and ventilation) <br />3 <br />$18,000 <br />SCD Vault Improvements (improve access and ventilation) <br />3 <br />$18,000 <br />Raw Vault Low Flow Controls Calibration <br />7 <br />$3,500 <br />Lighting Improvements <br />4 <br />$500 <br />Rapid Mixer Propellers and Shafts Replacement <br />8 <br />$5,000 <br />Demo and Replace Surrounding Concrete (sidewalks) <br />3 <br />$36,000 <br />Rapid Mixer Electrical Panel Replacement <br />5 <br />$1,500 <br />Broken Conduit Repair <br />4 <br />$600 <br />Raw Vault Improvements (improve access and ventilation) <br />3 <br />$18,000 <br />Flocculators Electrical Panel Replacement <br />5 <br />$12,000 <br />Sed Basin Level Transmitters (2) Replacement <br />6 <br />I $9,000 <br />Transformer Maintenance <br />9 <br />$6,000 <br />Demo and Replace Surrounding Concrete (sidewalks) <br />3 <br />$6,000 <br />Backup Generator Evaluation/Upgrade <br />8 <br />$35,000 <br />PVC Pipping Repair <br />5 <br />$1,000 <br />Demo and Replace Surrounding Concrete (sidewalks) <br />3 <br />$6,000 <br />Epoxy Paint Floor <br />2 <br />$3,600 <br />Lighting Improvements <br />2 <br />$1,200 <br />Equipment storage (ladder hangers) <br />1 <br />$500 <br />Lighting Improvements <br />2 <br />$1,200 <br />Chemical Flow Adjustment Valve Replacement <br />3 <br />$240 <br />Sodium Chlorite Level Sensor SCADA Tie -In <br />4 <br />$3,500 <br />Secondary Containment for Chemical Tanks <br />6 <br />$30,000 <br />Silicate Tank Replacement <br />6 <br />$30,000 <br />