The following is a description of active and future Utility CIP projects and their estimated costs in the current program:
Utility Capital Improvement Program Project Summaries Rehabilitation Projects Miscellaneous Rehabilitation and Emergencies Provides funding for an annual program for rehabilitation and emergency sewer repairs throughout the City. $18,000,000 Operating Impact: No impact to the annual operating budget. Central District Wastewater Treatment Plant Rehabilitation Install bypass piping on influent head-works to prevent overflows during bar screen breakdowns, replace the 14-year-old mechanical bar screen and serpentex conveyor, replace administration building containing asbestos flooring and replace lift station motor control cabinet. $17,163,093 Operating Impact: Annual operating and maintenance costs are estimated to be $67,700. Central District Wastewater Treatment Plant Lift Station Replace the existing lift station. Operating Impact: Operating and maintenance costs are projected at $335,550.
$7,900,000
West District Plant Expansion Expand the plant capacity in order to treat an additional four million gallons per day of sewage and provide additional capacity to allow for new development in the service area. $29,600,000 Operating Impact: Additional operating and maintenance costs are projected to be $1,257,250. Gulf Coast Lift Station Replace the existing lift station. Operating Impact: Operational impact is estimated at $106,200.
$2,500,000
Steinman Lift Station & Force Main $7,440,000 Rebuild the lift station to increase capacity, eliminate the bypass, and install a new force main. Operating Impact: Additional operating costs of $316,000 is anticipated. Raccoon Lift Station Install new pumps and rehabilitation of existing wet well. Operating Impact: Operating and maintenance costs are projected at $188,700.
$4,443,350
Garth Road Lift Station Install new pumps, piping, control panel, and rehabilitation of existing wet well. Operating Impact: Additional maintenance costs are anticipated to be $97,700.
$3,300,000
West Main Lift Station $1,500,000 Install new piping, control panel, rehabilitation of existing wet well, and move pumps to ground level. Operating Impact: It will improve service, but no operating impact. Cedar Bayou Lynchburg Lift Station Install new pumps, piping, control panel, and rehabilitation of existing wet well. Operating Impact: Operating impact is projected at $43,300.
$5,219,847
I-10 Lift Station Install new pumps, piping, control panel, and rehabilitation of existing wet well. Operating Impact: Additional maintenance costs are anticipated to be $67,500.
$3,600,000
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