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6A - 2003-2008 CIP Wastewater Utility~ vVastewater Utilit y • ~ 74 WWTP Solids Contact Improvements 40 WWTP Secondary Clarifier Rehabilitation 41 Biosolids Handling & Dewatering 44 WWTP Instrumentation/Control Improvements 43 WWTP Digester Cleaning and Rehabilitation 42 WWTP Cogeneration Rehab 73 WWTP/CPDES Improvements 72 WWTP Headworks Improvements 39 WWTP Primary Clarifier Rehabilitation • ~ ~ ,~ ~ ~~~~~~~.~,~. ~~~,.~.. ~~ ~,~ - • 1 City of Boulder Captial Improvement Projects, 2003 - 2008 PW/ Wastewater Utility ~ ~ • Legend Year of Project ~ Funded Prior to 2a03, ongaing work • 2003 ~ 2004 - 20~8 ~ Funded Pdor to 2003, ongoing work ~ 2003 - soon-zoae ,~~ ..' -'______-~~--c.-= _l~ _ ~ ~~,, _ a 2003-2008 CAPITAL IMPROVEMENTS PROGRAM ~ Wastewater Utility Fund Existing Facility - Enhancements / Upgrades W WTP Elec[rical Improvements - W WTP Inswmen[ation/Con[rol Improvements E~sting Facility - Enhancemeats / Upgrades Total: Existing Facility - Rehab / Repair / Deficiency Correction Interceptor Sewer Rehabili[ation Collec[or Sewer RehabiGtauon W WTP Solids Contact Improvements . W W"f'P Digester Cleaning and Rehabilita[ion W WTP Secondary Clarifier RefiabiGWtion Manhole Rehabilitarion W WTP Cogeneration Rehab Collec[or Sewer Moni[oring W WTP Headworks lmpmvemen[s W W'CP Pump Rehabili[ation W WTP Prir~iary Clarifier Rehabili[a[ion Existing Facility - Rehab / Repair / DeSciency Correction Total: • New Construction - Not Growt6 Related Biasolids CamposRng W W'I"P/CPDES Impmvements ~ New Construcdon - Not Growth Related Total: Reconstruction Biosolids Handling & Dewa[ering Reconstruction Grand Total: !2-Ju1-02 $ Prior to 2003 20Q4 2005 2006 2007 2008 Commenis 2003 ProjeMed Projected ProjeMed Projected Projected Projected 0 0 0 0 0 0 250,000 0 . 0 0 0 100,000 0 0 0 0 0 0 100,000 ~ 0 250,000 152,722 I50,000 I50,000 300,000 300,000 300,000 300,000 403,975 150,000 20q000 200,000 200,000 200,000 200,000 100,000 0 0 0 0 150,000 0 0 0 0 0 300,000 0 0 0 150,000 0 0 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ~ 0 0 0 1SQ000 0 0 0 0 0 0 250,000 0 0 0 102,108 0 0 0 0 ]00,000 0 0 0 55,000 55,000 0 0 100,000 0 0 200,000 0 0 0 0 858,805 550,000 705,000 1,085,000 900,000 850,000 700,000 1,000,000 9,000,000 0 0 0 0 0 2,241,736 0 12,000,000 0 0 0 0 3,241,736 9,000,000 12,000,000 0 0 0• 0 SW,000 6,000,000 0 0 0 0 Total: 500,000 6,000,000 0 0 0 0 4,600,541 15,550,000 12,705,000 1,OS5,000 1,000,000 850,000 Funding has been inaeased for addi[ional repair woi3c. Funding has been incleased for addi[ional repair work. Projea has been added based on cecent s[udiu. Increzsed for additional repair work. 0 0 950,000 3 4 ~ , • w Citjr of Boulder ut~ities Division Wastewater Interceptor Sewer Rehabilitation 6 ~ • • V City of Boulder W~-P Coilector Sewer Rehabi~ita#ion tltilifies Division Wastewater ,,.. 2003 2008 CAPITAL IMPROVEMENTS PROGRAM ~~~ ~~~A~ M e _..... . ._._ . _..._,. . ... _. ., . w _. . . ....... ...... ...... . . ... ........ PROJECT STATUS REPORT Utility ~ Utilitv Fund provides for the rehabilitation and improvement to the existing collector sewer manholes. i Status; ~ssueaa; :,,.; .:.: . . , - . .. , .__....... .._......__...._ ._..._ ....... ~ ~, ...~..~.. ._..._ ...:..:: ....:.:.~.,; iblic process is anticipated and approval of this project~in the 2003 CIP will serve as approval for and Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding to 2003 (Carry Over to 2008) Pro~ected Funding: 100,000 100,000 100,000 100,000 100,000 100,000 100.000 700.000 .__ ... .- _._ ___--.. _ ~____,_~ 8 ~ ... • .~ ~ ~ City of Bo~der utr~$ ~v~~ioh wastewater Manhole Rehabilitation io • i ~ 1 J C~y O~ WV~MGI utilifies Division Wastewater WWTP Biosolids Composting 1 "L • ~~~ ~ City of Boulder ut~r~ti~ a~-~o~, Wastewater BIOSOLIDS HANDLING AND DEWATERING 74 • ~ ~ i ~ City of Boulder U61'~ies Division Wastewater WWTP Secondary Clarifier Rehabilitation 16 ~ ~ ~ j V City of Boulder Utilities Division Wastewater WWTP Pump Rehabilitation ltl ~ 1 ~ City of Boulder Utir~ies Division Wastewater ~ ~ WWTP/CPDES Improvements zo N f ~ i City of Bouider Utlities Division Wastewater • WWTP Primary Clarifier Rehabilitation for moniorting of the collection system. ~ 5" , ~ '. ~'s ......J ~ ....... ,....n~_... .~v.. . ,.~_ ~~.None .~... .._m. _.,.. ,~ .... ._.w..._FMmm .~._.~.._. ~,.. ._,.~~ _. .....,._...... .,....» . .. .......:...__~..~. . l q ~~~tfaSY t~'IJ a a E ~ ~ + ~ ~~:~ ~~~ ~ 6 94 ~4Ii' ~ ~~ €t ~ ~~ t~l'~l ~~ ~~ ~~ ~:I~~.4~G~M~j~~it ~~ ~~~~ tJl~a: ci{~M1Fk}3 ~ t~~r~ ~`~yt(;vf i3Y ltjl~ ~ , s ~ ~ ~, ~. ~ adhi.~il, kt ~._..~ . a A:~. H4, . ~.3T~ , r, , .. ..,i c.. ,Yll Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding ~ to 2003 (Carry Over to 2008) Projected Funding: 0 0 D 250,000 0 0 0 250,000~ i Relatlon'shlp with.Other Depa~tmentar 23 ~ . '~ N A City of Boulder WW-~-P Cogeneration Rehab Utilities Division Wastewater ~ 25 N 01 ~ City of Bouider ut~~ities Division Wastewater ~ ~ WWTP Digester Cleaning and Rehabilitation 1/ • ~ ~ N ~ City of Boulder ~s oms~~ WWTP instrumentation/Control Improvements Wastewater 29 ~ ~ • w 0 City of Boulder ut~ties Divisia, Wastewater WWTP Solids Contract Improvements 31 • ~ ~ w N City of Bouider Utlities Division Wastewater WWTP Headworks Improvements 33