Utility Committee Agenda and Packet 2017 07 21

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Item Description Priority Ranking (1-10) Estimated Cost (2017) Estimated Cost (2018) 1 Estimated Cost (2019) Instrument Electrical Rail Repair 5 $1,200 Chemical Feed (chlorine gas & caustic) Relocation 4 $2,400 Backwash Rate Pump control valve 6 $24,000 Engineering Support Services $35,000 HOWARD BERRY WTP TOTAL $426,590 $52,600 $267,000 Louisville Reservoir Aerators Compressors and Diffusers Repair 7 $5,000 Louisville Reservoir Aerator Expansion 3 $80,000 Inflow Measurement Device Replacement 6 $8,400 Raw Flow Meter Replacement 4 $14,400 Northern Vault Improvements 4 $5,400 Algae Monitoring System 5 $120,000 ACH Sump Pump Holding Tank 6 $8,400 Streaming Current Detector Electrical Panel Replacement 2 $9,000 Secondary Containment Installation 6 $30,000 Equipment Storage 1 $18,000 PLC Cabinet Replacement 3 $12,000 Roof Repairs 5 $24,000 Trac -vac Flow Meter Replacement 4 $18,000 Trac -vac Vault Improvements (improve access and ventilation) 3 $18,000 Recycle Flow Meter Replacement 5 $18,000 Recycle Vault Improvements (improve access and ventilation) 3 $18,000-1 SCD Vault Improvements (improve access and ventilation) 3 $18,000 Raw Vault Low Flow Controls Calibration 7 $3,500 Lighting Improvements 4 $500 Rapid Mixer Propellers and Shafts Replacement 8 $5,000 Demo and Replace Surrounding Concrete (sidewalks) 3 $36,000 Rapid Mixer Electrical Panel Replacement 5 $1,500 Broken Conduit Repair 4 $600 Raw Vault Improvements (improve access and ventilation) 3 $18,000 Flocculators Electrical Panel Replacement 5 $12,000 Sed Basin Level Transmitters (2) Replacement 6 $9,000 Transformer Maintenance 9 $6,000 Demo and Replace Surrounding Concrete (sidewalks) 3 $6,000 Backup Generator Evaluation/Upgrade 8 $35,000 PVC Pipping Repair 5 $1,000 Demo and Replace Surrounding Concrete (sidewalks) 3 $6,000 Epoxy Paint Floor 2 $3,600 Lighting Improvements 2 $1,200 Equipment storage (ladder hangers) 1 $500 Lighting Improvements 2 $1,200