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Home My WebLink AboutWQCS00312_NOI_NOV2021DV0041_Response_20210210 (8)405 CITY OF ARCHDALE 307 BALFOUR DRIVE P.O. BOX 14068 ARCHDALE, NORTH CAROLINA 27263 PHONE: (336) 431-9141 FAX: (336) 431-2131 February 10, 2021 NC Department of Environmental quality Received Mr. Lon T. Snider, Regional Supervisor FEB 19 2021 Water Quality Regional Operations Section Winston-Salem Regional Office Winston-Salem Division of Water Resources, NCDEQ Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Subject: Response to tent to Issue Civil Penalty Tracking No.. NOV-2021-11)V-0041 Sanitary Sewer Collection System Permi o. WQCS00312 Archdale Collection System Randolph County I acknowledge receipt of your Notice of Violation & Intent to Issue Civil Penalty regarding an SSO event on October 30, 2021. The NOV, dated 1/25/2021, was received 1/29/2021. The following narrative and attachments have been included to explain the cause of this event and the actions being taken to prevent future overflows. Narrative - Incident Number 202002902: Friday, October 30, 2021 Weant Road is Archdale's largest sewer pump station. Currently it is run by a pair of 100HP pumps (#1 & #2) and a 250HP pump (#3). In the weeks before this SSO, pump #3 was sent off for repairs/PM and then placed back into service. While #3 was away, a large bypass pump was brought onsite as back-up, and to assist with the $1.3M force main project nearing completion. On 10/20/20, staff called Carolina Lift Stations (CLS) regarding a potential seal failure on pump #2. The pump was not performing well and has experienced repetitive cavitation and seal issues. Staff sought advice from CLS to resolve this ongoing issue. While on site a few days later, conversations were had about the City's plan to add an additional 250HP pump in the next fiscal year (#4). While looking in the pit where this new pump will go, CLS staff noted a potential issue with pump #3. It was decided to pull the pump and get a closer look. Ultimately, CLS cited major concerns with the recently completed work on pump #3. It was decided that the pump needed immediate attention to avoid a catastrophic failure and should be sent back for repairs. Ironically, we felt fortunate to have discovered this problem before major damage occurred and that the work would be done under warranty. This left 3 pumps in place: #1, #2 (at less than full strength), and the large bypass pump. High winds and heavy rain moved through Archdale in the early hours of Friday, October 30, 2020. This storm system included the remnants of Hurricane Zeta, which resulted in widespread flooding and wind damage. The flow coming into the Weant Road pump station increased with 1/1 during this timeframe and an SSO event occurred as the pumps in place were overwhelmed. Throughout this issue, a $7,800/month bypass pump was on site. Our experience with this large bypass has been very positive in prior extreme rain events, and we were surprised that the pumps in place became overwhelmed. In any case, staff re -visited the pump station once flooding receded, cleaned the immediate area, and applied hydrated lime as required by the City of Archdale's Sewer Overflow Response Plan. In good news, we learned today that the City will be awarded funding from the state for an AIA of the sewer system. As part of this study, we will aim to learn more about the 1/1 issues that are affecting our pump stations, in addition to assessing the status of the overall collection system. Also, as noted above, the City will be adopting an updated Capital Improvement Plan in the coming weeks which has increased the urgency of implementing an additional 250HP pump at the Weant Road pump station. This new pump will serve as an insurance policy so the City can minimize the need to rent bypass pumps when other pumps are out of service. Also, it is worth mentioning that pump #2's issues have continued. CLS has recommended that the City replace the suction valves feeding both 100HP pumps as a starting point for remedying the issue. This work will cost $39,000 and is scheduled to take place in the coming weeks. Hopefully, these and the numerous other investments being made to our wastewater system show the City's intent to meet the ongoing requirements of our collection system permit. Should you have questions or need further information about this matter, please let me know. I can be reached by telephone at (336) 434-7346 or by email at zholden(&archdale-nc.00v. Sincerely, 4eb Holden City Manager Cc: Lloyd Wilson, Public Works Director Chris Davis, Sewer System Supervisor, ORC Attachments: 1) Email communication regarding pump maintenance plans. 2) Invoices of work completed on pumps in the days before/after the SSO. 3) Invoices for a bypass pump place on site in advance of pump maintenance. 4) Current Capital Improvement Plan. 5) Proposed Capital Improvement Plan for City Council to consider at their upcoming retreat. 2110/2021 Mail - Zeb Holden - Outlook RE: Weant Road pump station Elizabeth Godfrey <egodfrey@archdale-nc.gov> Thu 10/29/2020 9:07 AM To: Zeb Holden <zholden@archdale-ncgov>; Lori Nurse <Inurse@archdale-nc.gov> Cc: Lloyd Wilson <Iwilson@archdale-nc.gov>; Chris Davis <cdavis@archdale-nc.gov> 0 1 attachments (1 MB) XYLEM005 XYLEM Itemized Invoice 40104165421-00278.pdf; The invoice for the one month rental is being paid today, shall I go ahead and add enough to the PO for another full month? Another$7000-ish? Thanks, Elizabeth Godfrey, Cityof Archdale Finance Dept. 336.434.7352 (o) 336-431-2131(f) _.._..._.N - -- lam: Zeb Holden <zholden@archdale-nc.gov> Sent: Thursday, October 29, 2020 8:53 AM Lori Nurse <Inurse@archdale-nc.gov>; E016eth Godfrey <egodfrey@archdale-nc.gov> Chris Davis <cdavis@archdale-nc.gov> CC: Lloys Subject: Morning, To make a very long story short, there will likely be an invoice coming from Carolina Lift Stations for coming onsite at Weant Road PS to diagnose an emergency issue we were having with the pumps. They were 'there 'to help us diagnose one issue, and (un)fortunately discovered another issue. We have an issue with one of the 100 HP pumps that will likely be fully under warranty with Randall Supply. While CLSs was here to help with that, we also had another issue we wanted some advice on, and they discoveredthat the 250HP pump has an issue. We have moved forward with sending off the 250 pump to Randall for some tune up and repair work, and still have both 100HP's AND the bypass pump onsite. Our 1 month of bypass pump rental will likely become 2...... and hopefully only be 2. Just a few FYI items this AM. Stay safe today, and dry if you can. zeb. Zeb Holden, AICP, CZO City Manager City of Archdale 307 Balfour Dr Archdale, NC 27263 336-434-7346 httpsJ/outlook.office365.mmlmaiVdeeplink?version=20210201003.13&popoutv2=1 112 JOB ESTIMATE RANDALL SUPPLY, INC. . 2409 WALKUP AVENUE MONROE, NO 28110' UNITED STATES (704)-289-6479 S 001944 O CITYOFARCHDALE L PO BOX 14068 D ARCHDALE,N027263 T 0 JOB NO 0010077T RECEIVED DATE 1026/2020 PAGE 1 S 000001 H CITYOFARCHDALE 1 WEANT RD PUMP STATION P 6213 WEANT RD ARCHDALE, NO 27263 T O CUSTOMER PO # PO RELEASE # MISC NUMBER 38216 NAMEPLATE DATA - MAKE:FAIRBANKS MORSE; SERIAL NO.:137631T, HP / KW:250HP; R.RM.:1780; VOLTAGEA60; AMPS281; PHASE:3; CYCLE:60; FRAMEt440T; STYLE:U250D244E1X1131A SFECIAL INSTRUCTIONS UNIT CITY UNIT PRICE EXTENSION 'REPAIR Includes: incoming test runf diagnostics tests; wet end removal and inspection; make balancing shaft for impeller, balance impeller, make new gasket for volute/ make two spare gaskets for volute; adjust wet end's working gap for impeller and volute; replace motor to volute mounting bolls; assemble and test. Labor Subtotal 1,751.00 Material Subtotal 169.00 TOTAL 1,920.00 Repair Estimate Valid for 30 calendar days from the above date Estimate does not include Sales Tax if applicable. Estimate does not include Freight R applicable. Based upon our Standard Terms and Conditions Received By: Date, RANDALL SUPPLY, INC. r, 2409WALKUPAVENUE MONROE, NC 28110 UNITED STATES (704)-289-6479 S 001944 O CIIYOFARCHDALE L PO BOX 14068 D ARCHDALE, NC 27263 T 0 RAI PC D.. 001 . ",v YA I C 11/3/2020 CUSTOMER PO: - NET30-30 PO RELEASE: PLATE TA MISC NUMBER: 38216 NAMEDA MAKE:FAIRBANKS MORSE; SERIAL NO.:1376317; HP/ KW:250HP; R.P-M.:1780; V0LTAGE:460; AMpS:281; PHASE:3; CYCLE:60; FRAME:444T; STYLE:U250D244E1X1131A SPECUIL INSTRUCTIONS DELIVERY TICKET SHIP VIA JOB NO 0010077T RECEIVED DATE 10/28/2020 PAGE 1 S 000001 H CITYOFARCHDALE' I WEANT RD PUMP STATION P 6213WEANTRD ARCHDALE, NC27263 T O TERMS Labor Subtotal Material Subtotal 'NolI Uprd cm- It - y—'D 0a.eo 9:oo j�)M Received By: �(1 S Date: Carolina Lift Stations PO Box 746 York, SC 29745 Bill To City of Archdale, NC Phillip Yates 307 Balfour Drive PO Box 14068 Archdale, NC 27263 Invoice Date Invoice # 11/12/2020 21986 Site Name/Description Weant Road Project 26550-Install Flange Terms Net 30 Due Date 12/12/2020 Description Qty Rate Amount Weant Road 10/20/2020: Received call from Phillip for pump #2 seal fault. 10/22/2020: Traveled to station. Tested electrically and found #2 seal showing 10.5 95.00 997.50 bad. Checked seal oil: Mostly water. Shut off suction and discharge isolation valves. Opened ball valve to drain volute. Suction valve would not close. Attempted to back flush #2 pump and exercised suction valve: Would not shut off all the way. Advised Phillip of findings. Additional Employee, discounted labor rate 10.5 65.00 682.50 Mileage 230 1.10 253.00 Consumables/Environmental charge 1 20.00 20.00 Randolph Co, NC Sales Tax 7.00% 0.00 Make checks payable to Carolina Lift Stations at the address above. A late charge of 1.5% per month will be assessed for all past due charges. Total $1,953.00 Convenience fee of 2.5016 will apply to any credit card payments. Phone # E-mail Payments/Credits $0.00 803 28=0742 BCaldwell@CLSYork.com Balance Due $1,953.00 Invoice �� Sold by: Branch 018 Remit to: Xylem Dewatering Solutions, Inc. 635 Gold Hill Road 26717 Network Place ,S � Let WaW Fort Mill, SC 29715 XYLEM005 21-00278 Chicago, IL 60673-1267 Tel: 803-818-3126 Phone: '1.855.278.2248 (opt 1) Fax: 803-818-3127 godwin® NOTE:Valued customers, please note the NEW remit address change included on this invoice. S S O H L City of Archdale I City of Archdale 00001717 10-07-2020 40104I RS4 D PO Box 14068 P 6213 Weant Road - Archdale, NC 27263-7068 High Point, NC 27263 Page 1 of 2 T T O O 21-00278 Mr. Chris Davis 09-17-2020 218010705 Bob Shinn Bob Shinn Net 30 Rental 09/17/2020 Thru 10/14/2020 1 B-3003 HL200M 6" C- B 175G Chrome 1 M 4,824.00 4,824.00 1 CAPGMA005R PrimeGuard 65' NM Mechanical Float Set 1 M 553.50 553.50 1 HSCM080020FlNR 8" x 20' Composite Hose W/150#FL 1 M 452.25 452.25 3 HSWS100010QDDR 10" x 10' Black Water Suction Hose W/QD 1 M 256.50 769.50 1 VLAR020PTY01R 2" Combination Air Valve ARI D-025-2 1 M 222.57 222.57 2 HSCM08001OFl NR 8" x 10' Composite Hose W/150#FL 1 M 63.00 126.00 1 AD08006OFlFl F1 R 8" 150#FL x 6" 150#FL Conc Adapter I M 56.70 56.70 1 TE080FlFlFlFOOR 8" Tee W/1 50#FL 1 M 0.00 0.00 1 SCMS10ONA000R 10" Suction Screen 1 M 81.90 81.90 • Sewer Screen QD 1 BAUERQDADAPTERR 8" MQD x 10" FQD Adapter 1 M 81.90 81.90 6 ACCESSORYR 8" Flange Gasket 1 M 4.32 25.92 ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2% PER MONTH SERVICE CHARGE Important Information: Due to fraud attempts any communication for changes of bank account details have to be confirmed by a call-back with your respective Xylem contact person. xylem Let's Solve Water godwin e y S 0 L City of Archdale D PO Box 14068 Archdale, NC 27263-7068 T O rdtOtnEr i, 21-00278 Mr. Chris Davis Invoice Sold by: Branch 018 635 Gold Hill Road Fort Mill, SC 29715 Tel: 803-818-3126 Fax:803-818-3127 S H I City of Archdale P 6213 Weant Road T High Point, NC 27263 O 09-17-2020 1 218010705 Remit to: Xylem Dewatering Solutions, Inc. 26717 Network Place Chicago, IL 60673-1267 Phone: 1.855.278.2248 (opt 1) NOTE:Valued customers, please note the NEW remit address change included on this invoice. 00001717 10-07-2020 401041654/ Page 2 of 2 Bob Shinn I Bob Shinn i Net 30 1 ACCESSORYR 6" Flange Gasket 1 M 4.32 4.32 1 ACCESSORYR 10" Flange Gasket 1 M 4.32 4.32 32 ACCESSORYR 3/4" x 4 1/2" all thread with nuts 1 M 1.80 57,60 1 DZONE04ROLLBACK Delivery Zone 4 - Rollback 375.00 375.00 1 ENVFEE Environmental Fee 70.00 7% ALL PAST DUE INVOICES ARE SUBJECT TO_ 1 1/2% PER MONTH SERVICE CHARGE $7 260.48 $ 0.00 1 $,375.00 Important Information: Due to fraud attempts any communication for changes of bank account details have to be confirmed by a call-back with your respective Xylem contact person. Co. Taxes $ 70.00 Total Invoice 539.38 ]tams xylem Lets Solve Water godwin® Fz S O L City of Archdale D PO Box 14068 Archdale. NC 27263-7068 Invoice XYLEM005 21-00278 Sold by: Branch 018 Remit to: 635 Gold Hill Road 26717 Network Place Fort Mill, $C 29715 Chicago, IL 60673-1267 Tel: 803-818-3126 Phone: 1,855,278.2248 (opt 1 Fax:803-818-3127 NOTE:Valued customers, please note the NEW remit address change included on this invoices. City of Archdale P 6213 Weant Road T High Point, NC 27263 O Cust. No, I Invoice -Date I Invoice No 1 00001717 12-01-2020 401053786 Page 1 of 2 Customer PO' r'< i)lmia¢ f#;f 21-00278 Mr. Chris Davis t'plttracE Date 10-15-2020 Rental Contract # _ 218010936 Sales Representative Bob Shinn Order Taken ay Bob Shinn Pament Terms y -- -- QTY ITEM PER D/W/M_ RATE AMOUNT Rental 10/i512020 Thru 11/11/2020 - _ 1 B-3003 HL200M 6" C7-T3 P 9 1 M 4,824.00 4,824.id0 1 CAPGMA005R PrimeGuard 65' NM Mechanical Float Set 1 M 553.50 553.50 1 HSCM080020FlNR 8" x 20' Composite Hose W/150#FL 1 M 452.25 452.25 3 HSWS100010QDDR 10" x 10' Black Water Suction Hose W/QD 1 M 256.50 769.50 1 VLAR020PTY01 R 2" Combination Air Valve ARI D-025-2 1 M 222.57 222.57 2 HSCM08001OFlNR 8" x 10' Composite Hose W/150#FL 1 M 63.00 126.00 1 AD080060Fl F1 F1 R 8" 150#FL. x 6" 150#FL Cone Adapter 1 M 56.70 56.70 1 TE080F1FlFlFOOR 8" Tee W/1 50#FL 1 M 0.00 0.00 1 SCMS10ONA000R 10" Suction Screen 1 M 81.90 81.90 • Sewer Screen QD 1 BAUERQDADAPTERR 8" MOD x 10" FQD Adapter 1 M 81.90 t 81.90 6 ACCESSORYR 8" Flange Gasket 1 M 4.32 25.92 s ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2(c PER MONTH SERVICE CHARGE Important Information: Due to fraud attempts any communication for changes of bank account details have to be confirmed by a call-back with your respective Xylem contact person. Invoice xylem Lets Solve Water godwin G -__Z S O L City of Archdale D PO Box 14068 T Archdale, NC 27263-7068 O WNFE 21-00278 Mr. Chris Devia Sold by: Branch 018 635 Gold Hill Road Fort Mill, SC 29715 Tel: 803-818-3126 Fax:803-818-3127 S H I City of Archdale P 6213 Weant Road T High Point, NC 27263 O 10-16-2020 1 218010936 Remit to: Xylem Dewatering Solutions, Inc. 26717 Network Place Chicago, IL 60673-1267 Phone: 1.855.278,2248 (opt 1) NOTE:Valued customers, please note the NEW remit address change included on this invoice. 00001717 12-01-2020 1401053786 Page 2 of 2 Bob Shinn I Bob Shinn I Net 30 1 ACCESSORYR 6" Flange Gasket 1 M 4.32 4.32 1 ACCESSORYR 10" Flange Gasket 1 M 4.32 4.32 32 ACCESSORYR 3/4" x 4 1/2" all thread with nuts 1 M 1.80 57.60 1 ENVFEE Environmental Fee 70.00 ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2% PER MONTH SERVICE CHARGE $ 7 260 48 $ 0.00 1 $ 0.00 $ 70.00 Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice details have to be confirmed by a call-back with your respective Xylem contact person. $ 613.13 $ 7,843.61 AW CIP(capital Improvement Program) City of Archdale Water/Sewer Fund 30 Public Works (810) Page 2 of 2 FY21 FY22 FY23 FY24 FY25 FY26 Future Years Total Note Plan Plan Plan Plan Plan Plan Plan Plan Pump Station EAuioment Anticipated Sewer Pump Replacement $ 15,000 $ 15,000 $ 15,000 1 $ 15,000 TS 15,000 I $ 15.000 19 15,OW I $ IO5,W0 Replace SCADA Radios at all Stations $ 25,000 $ - $ - $ - $ - $ - $ - $ 25,000 Wet Well Rehab - Frye Rd, Ride Creek, and Oak Forest $ 36,000 $ - $ - $ - $ - $ - $ - $ 36,000 Suits Rd Permanent Generator& Automatic Transfer Switch $ - $ 120,000 $ - $ - $ - $ - $ - $ 120,000 Weant Rd Lift Station Add 250hp Wet Well Pump / Control Panel for $ - $ - $ 240,000 $ - $ - $ - $ - $ I40 000 Weam Rd Lift Station Upgrade to 125hp Pumps from 100hp $ - $ - $ - $ 100,000 $ - $ - $ - $ 100,000 Water System Expansion 12"Water Line- Tom Hill (Main to RR)/Lane Dr. 1 $ 250,000 $ - $ - $ - $ - $ - $ _ $ 250,OW Kersey Valley Water Line (FUND70) $ 350,000 Archdale Rd Water Une (S rin wood to Lane Dr.) 1 $ - $ - $ - $ 270,OW 1 $ - $ - $ - $ 270,000 Kersey Valley Rd Water/Sewer Lines $ - $ - $ - $ - $ - $ 350,000 $ - $ 350,000 Rolee/Archdale/Lane Water Lines $ - $ - $ - $ - $ - $ - $ 660,OOO $ 660,000 InMEIrgen, Expansion Archdale Rd/Robbins Rd Sewer Line Manholes $ 100,000 $ - 1 $ - $ - $ - $ - $ _ $ 100,000 Sewer Metering Station -High Point is requesting (FUND70) $ 475,000 $ - $ - $ - $ - $ $ - $ 475,000 24" Sewer through Park to Weant Rd. Pump Station (along creek) $ - $ 800,000 $ - $ - $ - $ - $ - $ 800,000 Upgrade 8" to 12" Sewer Line through Creekside Park 5 - $ 100,000 $ - $ $ - $ $ _ $ 100,000 30" Outfall on Piers to High Point Sewer Line $ - $ - $ 11100,000 $ - $ - $ - $ - $ 111001000 Cedar Square Area Sewer $ - $ - $ - $ - $ 930,000 $ ggD DD0 Poole Rd Area Sewer $ - $ - $ - $ - $ - $ - $ 955,000 $ 955,OW Eastside IncMerator Rehabcomiefebe November 2018-FY2020 $ 1,517,000 $ - $ - $ - $ - Is - $ - $ 1,517,000 Inckierotor Emission Im ioniments November 2018-FY2020 $ 11000,000 $ - $ - $ - $ -is - $ - $ 1,OW,000 Pre -Heat Burner $ - $ 50,000 $ - $ - $ - $ - $ - $ 50,000 Arc Flash- Eastside (every 5 years) $ - $ 51000 $ - $ - $ - $ _ $ - $ 5,0W UV System Upgrade FY21 $ - $ - $ 178,OOD $ - $ - $ - $ - $ 178,000 Diffusers & Mixer Gearbox Replacement FY21 $ - $ - $ - S 501000 $ - $ - $ - $ 50,000 Richland Creek Outfall-per linear foot basis FY20 $ - $ - $ - $ - $ - $ 604,8W $ - $ 604,800 Phosphorus/Ammonia Side Stream Reduction (ES) FY24 FY25 $ - $ - $ - $ - $ - $ - $ 645,OW $ 645,000 Eastside Expansion (26 to 36 mgd) FY26 $ - $ - $ - $ - $ - $ _ TBD $ Water and Sewer Partial Totals Notes: 1. Water Line Loop Below items for Counll Discussion $ 3,768,000 $ 1,090,000 $ 1,533,000 $ 435,000 $ 15,D00 $ 969,800 $ 3,205,000 $ 11,015,800 EPA Emergency Res onse Assessment on the Water System $ 70,0W.W Water and Sewer Assessment for Each Year from Engineering Firm (three rs o $ 1,001) W Clean Main Street Sewer Lines ($10,000 in FY20 budget) $ 20,OW.W Engineering Study of the Piers Outfall $ 15,000.00 Page 2 of 2 Pumo Station Eouipmenl CIP(Capital lmprosement Program) 1I CltypfArchdale Water/Sewer Fund 30 Public Works(810) FY22 FY23 H24 Note Plan FY25 FY26 Future Years Anticipated Sewer Pump Replacement Replace Weant Rd100 pw@h a 125hp. Replace one small pump. $ 60,000 $ 1S,000 $ 1&000 $ 15,000 $ E0,000 $ 15,000 We[Well Rehab-WeantRd, Oak Forest $ 80,000 $ - $ - $ - $ - j - Weant Rd lift Station Add250hp Wet Well Pump / Control Panel for $ 240,000 $ - $ - $ - $ $ A'2"M Wet Well Rehab- Uwhame, Checker Rd, Windermere Cir $ - $ 60,000 $ - $ - $ - $ Suits Rd PermanentGenerator& Automatic Transfer Switch wn.r w.r..., c.......m,. 12" Water line Tom HIR (Mam to RR)/lane Dr. 1 $ - $ 250.000 $ - $ - $ $ - $ 250,000 Huff Road Water Line Extension(170oft) $ - $ 70,000 $ - $ - $ $ - $ 70,000 Kersey Valley Water Una/Sewer Line IFUND70) $ - $ - $ 350,000 $ 3500D0 350." Archdale Rd Water Line(Springwood to Lane Or.) 1 $ - $ - $ 2]0,000 $ - $ - $ - $ Ralee/Archdale/Lane Water Dnes $ - $ - $ - $ - $ - $ 660,000 $ 660,rpp AMI Meter Replacements $ - S - $ - $ - $ - $ 1,7M$000 $ 1,700,000 ,,Water AC Line System Replacements' 2 $ - $ - $ $ - $ ]??77R $ r Sewer Metering Station High Point lsrequesting (FUND70) $ 4]5,000 $ $ - $ - $ - $ M $ 475,000 Upsize from 20" to 30" Y to 250 pit at Weant Rd. Pump Station $ 250,000 $ $ - $ $ - $ - $ 250,000 24" Sewer through Park to Weant Rd. Pump Station (along creek) $ 8W,0o0 $ - $ - $ - j $ $ gpp Opp Upgrade g"to 12" Sewer Une through Craekslde Park $ loo,DDo S - $ $ $ $ 30" Outfall on Piers to High Point Sewer Line $ $ 1.1001000 $ - $ - $ - $ - $ I,300,o00 Cedar Square Area Sewer $ - $ - $ - $ - $ - $ 930,000 $ 93QOO Poole Rd Area Sewer $ - $ - $ - $ - $ - $ 955,000 $ 955,OOo °Sewer System Replacements/Relocations` 2 $ - $ - $ - $ - $ 77 Mile. Pre -Heat Burner I Is 50,000 I $ -is -I $ -I 5 - $ - $ 50,000 Arc Flash - Eastside(ever 5 ears) $ 5,0D0 1 $ - $ - $ - $ $ - $ 5,000 UV System Upgrade FY21 $ $ 1]8,000 $ - $ - $ - $ - $ 178 Diffusers& Mixer Gearbox Replarement FY21 $ - $ - $ 50,DOD $ - $ - $ - $ 50,000 Richland Creek (burial -per linear foot basis PY20 $ - $ - $ - $ $ gpg gp0 $ $ 60480D Phos homs/Ammonia Side Stream Reduction (ES) FY24 FY25 $ - $ - 5 - $ - $ $ 6450000 $ 64SOM Ea,tside Expansion (26 to 36 mgd) FY26 Water and Sewer Partial Totals Notes; 1, Water Line Loop 2.'Upcoming DOT Projects and other replacements as needed.' aemw IMmx Far mrljnlx-l- $ 2,060,000 $ 1,673,1100 $ 905,000 S 15,000 6 664,800 $ 4,905,000 $ 10,122,800 EPA Emergency Response Assessment on the Water System -W700�M..OMDWater and Sewer Assessment for Each Year from Engineering Firm(threeyrs.orless) Clean Main Street Sewer lines l$lOINq in R20 budget) E ineerin Study of the Piers OatfAl Weant Road Pump Station Flow Study FY22 FY23 Get under contract in FY21 for Part 2 (April or May) $ so,00D.oD $ so,DDD.00 $ 50.000.00