Loading...
6A - 2002-2007 CIP Wasterwater Utility~ a s ewa e r .. ~~ . . i ~ City of Boulder Captial lmprovement Projects, 2002 - 2007 PW/Wastewater Utility ~ :~J -~ ~ ~ 3~ 3~~ - ~3 ~~ 74 4 ~ N 0 0.5 Miles ~ ~ ~ ~ ~ ~ ~ - Legend Year of Project ^ 2002 • 2003 - 2007 Roads ~ Arterial ~ Highway City Limits 1 PROJECTNAME Pro)ectNumber: MapID# Manhole Rehabilitation ~ DEPAR7MENT: IP~/~I/ y~/astewater Utility ~ sUBCOMMUNITY: System-wide I ~~~ -•-~ ~ FUNDING SOURCE: '. WaSf0W8t2f U111ify FUnd BVCpAree ,.~- SySlBfll-WIdB 1 ~~ ~ 3' PROJECT STATU$: .~~Existing Faciliry • Rehab / Repair / Deficiency Corcection ','~ ~ '~ ~ , ~CEAP RE4UIREp3 ' ' Not Requlred . ~ ,', ':~ ' ~~ ' :`., .. . ~. ~ . .. ...... . . . ~ .. : . ~: . ,. '~ PROJECT ~ESCRIPTIpN: ' '~~ ~ ~ `~ ~~ ~ ~~ ` '- ~ ° This project provides for the rehabilitation and improvement to the existing collector sewer piping of the City's > ' wastewater manholes. "~ Relatlonship to Maste~ Rfan:'. ' . . ' ' `~ ~ " ~ ' ~ ~ ~ ~ . . .. ,. .. . . . . : ,.~: ~~ None . ~Pub11c process.Stat~s, (ssuas: , " '~~~~~. No additional public process is anticipated and approval of this project in the 2002 CIP will serve as approval for construction. ~~ ~ Relationship fo Councll Goals '~- Environmental and Economic Sustalnability -~Public Healfh W ~ City of Boulder utu~t~8 ~~ wastewater ~ ~ Manhole Rehabilitation 4 • ~ ~ ~ City of Boulder Utilities Division Wastewater WWTP Collector Sewer Rehabilitation V ~ City of Boulder Utilities Division Wastewater ~ ~ Interceptor Sewer Rehabilitation ~ 2002•2007 CAPITAL IMPROVEMENTS PROGRAM ~ PROJECT STATUS REPORT ~ PROJECT NAME WWTP Trickling Filter Rehabilitation DEPARTMENT::~.':,~ p~/~// \I~IaSf8W8tB1' Uflllty ~ SUBGOMMUNITY:- .~ ~ FUNDING SOURCE: ~.:~; ~/~IaSt6Wefef Utlllly FUfld BVCP Area i~~. . ; ~ pRQJEGT STdTU$; ,~~ Existing Facility -~Rehab / Repair / Deficiency Correctlon :' : ~; ~ ~ ` ~ _ . :.. .-,.::. . .,:::;; ... .. ;.::. ' . CEAP REQUIREQ7 ~ ~'. Not Required ~ PROJECT DESCRIPTIQN:~~:: ~. ' ' . This project provides for improvements to the trickling fifters at the 75th Street WWTP. ~ :Relatlonshlp to Master Plani: ~ None " , . . ... ..-.,.~~ . , . ~ . ~.Rublic Prooess 3tatus, Issues ' '., No additional public process Is antlcipatad and approval of this proJect in the 2002~CIP will serve as approval for construc4on. ~ , RelationshiptoCOUncilGoals:~, '-.~ "' " '~ ~ ~ - ~ ~ '"' ~~' ~ ~,- ~ ,- . ' ,-::, . --. ... . : ,~:: .~.~ . .. . -.::. .~ r .~~ Environmantal and Economic Sustainability - Public Healfh 1 ' `-_ ~ ~ ; City of Bo~der Ut~ities Division Wastewater ~ WWTP Trickiing Filter Rehabi(itation L_ ~ -"Public Proc~ ~ ;. ~ This process '-::~: Relattonship .~~ Environmend .~ ~.~~ RelatlonsNip None TOTALY L,~~ P ;~ ,TSS~ r ~~~ t ~I 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ' 1sk VeOr ef Fundiqg; 2601 ApprovetlfUnUSi ~ ~ ~. ~y J ~ ! i City of Boulder ut~ra~s a~sio~, wastewater ~ BIOSOLIDS HANDLING AND DEWATERING .Re~atfonshipto~COUnc(IOoels i• ~'"" . .':~~ Environmental and Economic Sustainability - Publlc Health . . , ~, ~ ~, ~ EM'r1j~ . •t-: 2003 2004 2005 ,.. ~i k.~~? :~'. . ~ ~~~r` .i:-'.:,~. 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING , ~._, ~ ~ ~ W City of Boulder UtiC~ties Division Wastewster WWTP Effluent Outfall Relocation ~ ~ ~ . - , ~- ~ ~ Projed Number: ~ ~ Map ID # ~ . . sting L.~J _____.__..~--- W/ Wastewater Utility sueCOMMUNnY: System-wide ' Wastewater Utility Fund BVCp;Area ' S stem-wide . New Construction - Not Growth Related ~ ~ ~ '.:: .;:; , : Required . ION: :: ies funds for the planning, design and construction of a biosolids composting facility. ~r Planc. s, lssues. ,. , ., . . ~ tiated in 2002. '"~' eil Goals; , - , , . , RelatlonshipwlthOtherDepartments;.~. ,;, , . ,,. , „ '°,::; rro~~ TOTAL C~ . ~. -::t-"- ~ ,1s! Year of~Fund(pg: ~.; -~; 2002 Funding prior to 2,D02: . ~, ~ 20U1 App,roved funds ~ ~ ~~;~~ s s s ~ City of Boulder ~~~$ ~~, wastewater WWTP Biosolids Composting PROJECT NAME ' Projecf Number: Map ID #: _u WWTP/CPDES Improvements ~~ 421617 ~ 73 OEFARTMENT:. ~~,~ ~y~l/ ~R/aSt2W8fB~ Uflllfy ~ ~SUBCOMMUNITY: SySI@fll-Wlde - FUNDING SOURCE:. ' Wastewater Utility Fund ~ ~~.:. ~:~ ~. BVCP Area . System-wide , , . PROJECT STATUSc Study or Analysis " CEAP REQUIREp9, ;, Not Required , ~ ' :PROJECT DESCRIPTION: :' . . ~ . - . . . . ,~ . . - ~. . . The State Department of Health is expected to issue a new CPDES permit for the 75th Street WWTP in the near future. The project provides funds for analysis and studies required to support the CPDES permit process and any related facility improvements. her.DepaAments: :' " ' , ~ . , ~ ~" sooz I Zooa I zooa I zoos I soos I soo~ FUNDING TO COMPLETION PLANNED FUNDING fAL CAP.ITAI GOSTS: . tist veai of Fund~ng: ,. ' 2oaz 14260515~ 'Funding pdorto 2ooz: gzso,515 ::, , ' ~ . 2001 ApprOVed funds: .. , ... $254,044 , ~ . ~~. • ~ ~ V City of Boulder UtiGties Division WSBt@W8t@f' WWTP/CPDES Improvements PROJECT NAME ~._ W ___________.__.___ WWTP Secondary Clarifier Rehabilitation ~ ~ DEPARTMENT:;: ' ~~ p1/~l/ ~A/aStBWafBf Utlllty FUNDING SQURCE: ~ WeStBWetBf Utlllfy FUlld . pROJECT STA7U3. ~~ .' Existing Facllity - Rehab / Repe CEqP REQUIRED?~ , ,~ Not Required ~-PROJECT DE$CRIPTION: ~;~: ; This project provides for painting of the secoi i,~, .Relatlonship to Master PIOn: ~ ~ ~~ ~.;~ None ~ ~~ ': 1st Yaar of Funding: 2003 ~ ,, ,~ 150000 - Fuqdingp~lorto~2op2:~~ $0 ~ ~~ ~ ~~~ 20D1;Approyetl funds: ~ ~ $o s ~ • City of Boulder W~P Secondary Clarifier Rehabilitation Utilities Division Wastewater i PROJECT NAME - Pro)ect Number: Map ID # WWTP Pump Rehabilitation 411339 36 .~6ERARTMENT:: ~~:' pNl/~I~IaSl2Wete~ Uftllty ~~SUBCpMMUNITY: ~ ~ SyS~@f11-WIdB ~ '' „ FUNDING 50URCE: ;~ ~: WaSteWatef Utlllty FUnd ~ BVCP.Area - ~ SyStem-WId2 ~-. - " ~ - PROJECT STA"fUS;! ~ ~. ~Exlsting Facility - Rehab / Repair / Deficlency Correction . ;.. : : ~ ~ ~~. ~ ~ ~ ~ ~ ~• ' ' ; . .. . CEAP REQUIREp7 ~ .~ Not Required ~ : ~- ~~~~' ~ ' ' ' . .-; .. , ~ ~ ~ ' ~, - ~. ' .. .. I i: PROJEC7DESCRIPTION: ~':~~ '~ This project will fund the rehabilitation of the existing pumps at the 75th Street WWTP. ~~~~ , . ~ . .. ... , . . . :~ . Relatlonshlpto'MasterPlan: . . . . . . . ~" ~ None ~PIi'blic Process'Sfafus~ lssues. . -: i ,. This process will be initiated in 2004. ' ReleBonship to ¢ouncll Goals: - -~~~ Environmental and Economic Sustainability - Public Health .'Relatlonship witb Othe[ Oepartments: ~:~~.. ~ ' _' - None 2002 2003 2004 2005 2008 2007 FUNDING TO PLANNED COMPLETION FUNDING `r ~ Projected Funding: 0 0 55,000 55,000 0 0 0 110,0OO:.i--~ 4st Vear of Pund~ng; ; zooa . , ~ , TOJAL CAPITAL.COSTS. ~ 110000 Funding,prior to ~2002: ; $0 ~' ' 2D41 Approved funds: , ? $0 ~, _ ~. . . 20 ~ ~ i N ~--~ City of Boulder uti~aies Division WS8t@WSt@Y WWTP Pump Rehabilitation 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~~ ~ PROJECT STATUS REPORT PROJECT NAME Pro~ect Number. Map ID # WWTP Primary Clarifier Rehabilitation ~ ., _ _39 DERAR7MENT: p~11// ~/~IaStewater Utility SUBCOMMUNItY: SyStem-Wide FUNDINGSOURCE:.~. ~WastewaterUtilityFund BVCP-Area'. '. System-wide ~~~.~ ~ PRQJECT STATUS: ~ Existing Facility - Rehab / Repair / Defciency Cortection GEpP REQUIREp? :: Not Required ~ .. PROJECT DE,SCRIPTION:.: ~ : .. r. ,, This project provides for improvements to the primary clarifiers at the 75th Street WWTP. ~Retaflonship~toMasterRlani ' .....: . . :. ~~ :.. ~ ..., ~ , . . .: .~: None Puplic ProCes$~SWtus, Iseues: ~ ~: . . ':. . ~~ ~ : ~. ~~" ~ .. ~~ - ~ %~';': ~~: This process will be initlated in 2004. Relatlonship',ioCouncflGoafe., ~. ~ ~ - ~~ " Environmental and Economic Sustainability - Public Health ~" Relationship y,ylt~ Other Depa~tments: :=. ~ ~ ,.:.. . .., . , a; , ~ ; ~ .': None : . ~ . ~ . . . ........ . _..-.... .-:. . . . . , , . . f5. , .i 2002 2003 2004 2005 2006 2007 FUNDING TO PLANN~D COMPLETION FUNDING ~ ~~~ ~. . Projected Funding: ~ . 0 0 200,000 0 0 0 0 200,000 ": '~ TOTAL GAPITAC GOSTS = 1st~Ypar.of Funding: . ~~~ 2004 ~~ ~ 200000~ ~ Funding prlor to 2002: ~ ~ ~ $0 2001~Approvedfunds: ,; $0 ~ ! ~ N W City of Bouider Ut~ities Division VUa8t@WSter WWTP Primary Clarifier Rehabilitation PROJECT NAME Project Number: Map ID #;W North Boulder Wastewater System Expansion 421436 ~ V~_~v~ ~~ ~~ ~DEPARTMENT:,;'. P~ly/ ~I~IySl2W8tB~ llflllly SU6COMMUNII'Y: NOrfh BOUIdBf , FUNLIING SOURCE:. ~- WeSt2W8YBf Utlllty FUfld BVCP Area -~. Af2a I ~,; , PROJECT S?ATUSt ~: ~ New Construction - Growth Related Facility / Addillons , C~AP REQOIRED9 . ~- Not Required - PROJECT DE$CRIPTION:'~`. This project provides for the expansion of the existing wastewater system in North Boulder. It is projected that '; growth and the elimination of existing septic systems in this area will require expansions of the City's wastewater collection sytstem. , . Rel~tionshll :..;; ~ This project i : %'-~~ PubIlc.ProC~ `i '' This procese ~ ~:~~ -~~ Relationsht~ :~ Environmenl ~ ~Relatlonshl~ None ProJected Fi , _.. . , ... . , . . P 4 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING . ~ North Boulder City of Boulder Wastewater ~ Utilities Division Wastewater System Expansion 25 This project will ation of the cogeneration facilities at the 75th Street WWTP 5 ~" Projected Funding: 0 0 0 180,000 0 ~ ~ ~ ` 1sE Yedf pf Fundipg; . TOTAL CAPITAL' COSTS. ~ ~ 2001 Approvedfunds:~~~;~ , , . . „ . . . ~a~ , , , a :., ,, ,~~' ~ ~ ~ City of Boulder Ww-~-P Cogeneration Rehab Utifities Di~rtsion Wastewater s 2002-2007 CAPITAL IMPROVEMENTS PROGRAM PROJECT STATUS REPORT PROJECT NAME Pro)ect Number. Map ~o # WWTP Instrumentation/Control Improvements 421437v~ _~ 44 ~DEPARTMENT: '~~; p~11// ~/~IaS-BWetO~ llflllty SUBCOMMUNITY: ~. SyStelfl-Wld@ FUND,INQ SOURCE: r~~ WeSt6w8fe~ Utllily FUtld evcp fvea ~ System-wide~ `~ ~" ~.- ~ PRpJECT STp7U3: .. Existing Faciliry - Enhancements / Upgrades ~ ~~ 'CEApREQUIRED~'<NotRequlrad : "~ ~~~ ~~ "' ~ PROJECT DESbRIPTION: ~ ~i .. . . .. ,... -.. , .;. .... . . : . . .. . . . , . , .. , . .. . This project will fund the rehabilitation of the existing solids contact facilities at the 75th Street WWTP. ~i Reletionship to Master Pleni ,~ .. . ' .. , " ~ None Public Procass $tatus, Issues: .. .. . ;.: . - . . .; ~ ~ .~.:i. .. ~~. i- This process will be iniliated in 2006. i . . . . ,. . ; ~ Relakbnahlp foCouncll Goals: ~ ~ ~- ' : ` ~ . . . .. . .., .:. ~ - :... ,.. . ~ ~ ~~~ ~ ~ • . ~: - . .:. . _ ..,: :' Environmental and Economic Sustainability - Public Health .~~:- -•. ' RelaUonship wtth OtherDepartments:, :'. ' - ~ ' ~ ~ . _,: . . ~, ._ .: " ~ ` '' ~~~ „- . , . ~ ,?. . ~,:: :.. None ,' 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION PUNDING ~ ~~. - ProJected Funding: ', . 0 0 0 0 100,000 0 0 100,000:~ :;~ ~, ~~ i . ~ ..: . . .. . - . ~ ' ~ ~' ~~"~ , ~ ~ 1skYear of Funding: ~ ~ ' ~ ~ ' 2006 ~- ~ ~ ~ ~' I TOTAL CAPITAI. COSTS; ~ ~~ . ~ ~ i ' ~ _---~~~~u 100000 Puntltng prior to 2002: go ~ : 2001 ApproYed funds: { ;'~ ..... . . . $0 tl . ' .: . r r. . ..28 . ~ s ~ N ~ City of Boulder Utilities Division WWTP Instrumentation/Control Improvements W88t@Wat~ . , . ... . . ~ ~ ~ ~ ~ ~ ProJec! Number: . Map ID # ~ ~ ;aning and Rehabilitation ~ 43 This nrniact will fi inrl claaninn and rahahilitatinn nf tha avisfinn rlinastPrc at fha 75th StrPet 1NWTP ; `; ~ ~~~ , 7st Year of Funding: 2006 120000 Funding prlor to 2002: ~ . .. . -., ... $O ~ ~ ` ~ 2001J1pprovedfurids: $0 ' . . . . .. ._ .... _, . . .., ,. „~ ..._. ~ ~ ~ City of Boulder utir~ties ~ivision Wasfewater WWTP Digester Cleaning and Rehabilitation PROJECT NAME ProJect Number: Map io # WWTP Headworks Improvements 1 ~ 72 ~DEPARTMENT,:~, -~. PW/ WBSI@W8~2f Utlllty ~ I ,$UBCOMMUNITY: SyStBfll-WIdE ~ FUNDING SOURCE: .'. WaSf2W8tB~ Utlllly FUfld BVCp Area , ~$yStelll-WIdB "'~ ~ PRQJECT STATUS: .. ~Existing Facility - Rehab / Repair / Deficiency Correction . ~ CEAP REQUIREp9 `. Not Required : ~ .. . . : . . ~ PR~?JECT DESCRIPTION: ~~ ~- . -,.~. .' . ,.-. ..,. ~~ . ,~.,~ ~: This project will fund the rehabilitation of the headworks facilities at the 75th Street WWTP. Relationship,to~Maste,r Plani . ,. -. . , .. , .,. ., . . ...: ~ ~ . ;.., ... .. °- None . . . . : , ~ Rublic Procass~Stafus, Issues: : . . . , ~;: ' ~ . .. ` ~ .. . . ~.. ~ ., ~ ~ ~ ,: .. ~' This process will be Initlated in 2007. ~ ~ ~ ~~~ ~ . Relationshiplo Courictl Goals: ~ ~~~ . ~:: ~. ". , -" ' '..: ~. ~~ ~~~ ~ .:::~ : , ~.::' ' - ~ "~: :' Environmental and Economic Sustainabllity - Public Health , . ~ ~ . . ~-~ . . ~ . . .. ~ " Relatlonship'wi4h Qther De~artinents: :'. . -~ . . ;, None ~ f ! W W crty of ~~d~-- utuities Division Wastewater WWTP Headworks Improvements ~ ~ ~ W ~ City of Bouider ut~ut~e$ a~~r, Wastewater WWTP Solids Contract Improvements