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CIP UPDATE 9‐13‐19
<br />PROJECTS BUDGET STATUS
<br />WATER
<br />Replace Tube Settlers $380,746 Complete
<br />Raw Water Line Lowering $3,000 Complete
<br />WTP Boat and Trailer $25,000 Complete
<br />Water Utility Truck $80,000 Complete
<br />HBWTP Upgrades $197,220 Complete
<br />SCWTP Upgrades $27,770 Complete, processing final payment
<br />Watershed Protection Plan $10,000 Plan complete, BMP implementation
<br />Water Plants Disinfection $407,621 Contract Approval to Council 9/17, consutrction into 2020
<br />Howard Diversion $128,700 Design, construction this Winter
<br />System Water Loss Audit $42,000 Finalizing report
<br />2019 Waterline $1,844,000 Construction, 85% complete
<br />SCWTP Building Upgrades $523,000 Design, bid this Fall
<br />SBR Ditch Lining $170,200 Delayed until 2020
<br />SCWTP Lower Recycle Pond $86,000 Design, construction budget not defined
<br />Water Tank Maintenance $92,600 Bidding next month for Fall construction
<br />Louisville Pipeline Flow Control $419,355 Permitting, construction Oct‐Nov
<br />Hi Zone Water Loop $42,230 Reimbursement for developer performed work
<br />NCWCD‐Windy Gap Firming Project $2,500,000 Bidding, remaining payment in 2020
<br />NCWCD‐SWSP Eastern Pump Station $93,000 Delayed until 2020
<br />SWSP Transmission Capacity $287,000 Design, bid EOY for construction 2020
<br />Vehicle & Equipment Replacement $190,500 One vehicle remaining
<br />PRV Replacement $75,000 Delayed until 2020
<br />Fluoride Equipment Replacement $105,000 Design award
<br />Excavation Shoring Box $9,000 Obtaining quotes
<br />Barricades and Trailer $5,000 Obtaining quotes
<br />Meter Pilot Programs $168,000 Program implementation
<br />Fire Hydrant Painting $44,690 In process, 70% complete
<br />SCADA $36,000 In process, 60% complete
<br />Utility Trailer $4,650 Obtaining quotes
<br />WASTEWATER
<br />Asphalt Addition $50,000 Complete
<br />2018 Sewer Line Replacement $1,034,070 Punchlist, legal action
<br />Local Limits $25,000 Design
<br />Steel Ranch Lift Station $50,000 Evaluation process
<br />2019 Sewer Utility Line Replacement $498,000 Construction, 90% complete
<br />Sewer Video $100,000 Construction, 70% complete
<br />Reuse System Equipment Replacement $32,000 Construction, 50% complete
<br />Vehicle & Equipment Replacement $62,000 Obtaining quotes
<br />Vibration Monitoring $40,000 Rebidding, possible delay
<br />Digester Control Improvements $100,000 Rebidding, possible delay
<br />Sanitary Sewer Maintenance Equipment $260,000 Contract Approval to Council 9/17
<br />Influent Pump Addition $72,000 Contract award, delayed to align with Aeration Basin project
<br />Digester and Reuse Lighting Improvements $40,000 Rebidding, possible delay
<br />Aeration Basin and Reuse mixers $150,000 Rebidding
<br />TSS Probes $45,000 Rebidding, possible delay
<br />Vac Dump Station $235,000 Rebidding, possible delay
<br />Excavation Shoring Box $3,000 Obtaining quotes
<br />Portable Lift Station Pump $50,000 Obtaining quotes
<br />Barricades and Trailer $5,000 Obtaining quotes
<br />Utility Trailer $4,650 Obtaining quotes
<br />STORM
<br />Snow Plow/Dump Truck Replacement $56,000 Complete
<br />Detention Pond Maintenance $121,500 In process
<br />Drainageway G $150,000 Incorporated with RxR Quiet Zones and area development
<br />Stormwater Quality Masterplan $100,000 Design
<br />Utility Trailer $4,650 Obtaining quotes
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