Estimated Cost of Project Completion. The anticipated cost of the Lift Station 5 Force Main Improvements Project is $165,900, which includes $35,726 of suspended liability. The table below shows the proposed improvements and expenses expected with each installation. Cost does not include surface restoration or other related work expenses. Proposed Improvements as Itemized Expenses: Description Units Quantity Unit Cost Line Total Mobilization/Demobilization LS 1 $10,000 $10,000 Shoring and Bracing LS 1 $7,000 $7,000 Traffic Control LS 1 $10,000 $10,000 Pavement Replacement SY 75 $50 $3,750 Mechanical Cleaning Ls 1 $5,000 $5,000 Pressure Gauge and Transmitter EA 3 $3,500 $10,500 Combination Air Valves EA 2 $6,000 $12,000 Isolation Valves EA 2 $10,000 $20,000 Inspection Vaults EA 3 $20,000 $60,000 2 of 4 Subtotal Construction Cost: $138,250 Contingency 20% Unit Cost $27,650 TOTAL CONSTRUCTION COST: $165,900 7. Water body, beneficial use and/or pollutant addressed: If the Lift Station 5 Force Main Improvements Project is successful, the increased resiliency of the pressurized system will prevent further SSO events, protecting Bunch Creek, and nearby small businesses and residents from exposure/contamination from untreated sewage.
Estimated Cost of Project Completion. The anticipated cost of the Smart Cover Installation Project is $71,960, which includes $55,357.50 of suspended liability. Itemized Expenses: Description Quantity Unit Price Line Total Smart Cover System: Includes controls, power packs, antennas, and mounting brackets. 12 $4,350 $52,200 Smart Cover Active Site Management - Annual Fee, First Year 12 $435 $5,220 Description Quantity Unit Price Line Total Installation of Each Smart Cover 12 $420 $5,040 Staff Support, Testing, Training, Standard Operating Procedures Development $9,500 Project Total $71,960
Estimated Cost of Project Completion. The anticipated cost of the Smart Cover Installation Project is $71,960, which includes $55,357.50 of suspended liability. Itemized Expenses: Description Quantity Unit Price Line Total Smart Cover System: Includes controls, power packs, antennas, and mounting brackets. 12 $4,350 $52,200 Smart Cover Active Site Management - Annual Fee, First Year 12 $435 $5,220 Settlement Agreement R5-2019-0520 B-2 Attachment B: Enhanced Compliance Action Project Proposal City of Galt Description Quantity Unit Price Line Total Installation of Each Smart Cover 12 $420 $5,040 Staff Support, Testing, Training, Standard Operating Procedures Development $9,500 Project Total $71,960
Estimated Cost of Project Completion. The anticipated cost of the Denitrification Pilot Study is $25,000, which includes $24,000 of suspended liability. Itemized Expenses:
Estimated Cost of Project Completion. The total cost of the WWTP modifications and optimization is estimated to be $177,973. Individual task cost estimates are provided in the table below.
Estimated Cost of Project Completion. The total cost of the Compliance Project is estimated to be $323,000. Due to the uncertainty associated with estimating construction costs at a planning level, the engineer’s opinion of cost included below is an estimate and includes a 20% contingency. Individual task cost estimates are provided in the table below. Item Description Units Quanti ty Unit Cost Total Cost 1 Mobilization (12%) LS 1 $23,000 $23,000 2 4- to 6-inch Pipe Burst LF 335 $100 $34,000 3 Dig and Replace LF 40 $100 $4,000 4 6-inch cast-in- place pipe (CIPP) LF 265 $60 $16,000 5 Clean and closed circuit television (CCTV) LF 265 $15 $4,000 6 Post Inspection LF 265 $5 $1,000 7 Traffic Control LS 1 $10,000 $10,000 Item Description Units Quanti ty Unit Cost Total Cost 8 Erosion and Sediment Control LS 1 $10,000 $10,000 9 Lateral Replacement (less than 6 feet deep) EA 12 $7,200 $86,000 10 Manholes EA 2 $10,000 $20,000 Subtotal: $208,000 Contingency (20%): $42,000 TOTAL CONSTRUCTION: $250,000 Facilities Design (10%): $25,000 Construction Services (15%): $38,000 Administration and Legal (4%): $10,000 TOTAL PROJECT: $323,000 Water body, beneficial use and/or pollutant addressed by this project: The proposed Compliance Project will reduce infiltration and inflow (I/I) entering the SSCS. Reducing I/I reduces peak wet weather flows entering the WWTF which will result in greater treatment effectiveness. Improving treatment effectiveness by reducing peak wet weather flows will help eliminate discharge violations to the Eel River (receiving water). Projected improvements to the effectiveness of the WWTF will be supplemented by construction of a new WWTF and rehabilitation/repair of a larger portion of the SSCS as described in the Discharger’s CWSRF projects. Project Schedule and Deliverables:
Estimated Cost of Project Completion. The goals of the Compliance Project are to prevent future ammonia and total coliform organism violations, as previously described. The Compliance Project, in total, is expected to cost in excess of $60,000; $54,000 of MMPs associated with this Order will be used to fund the Project. Phase I has an estimated budget of $20,000 and Phase II has an estimated budget of $40,000. More than one contractor will be doing the work, as it is expected to be completed in phases. Project construction of the ammonia probe is expected to be completed no later than January 2019, while construction and integration of the fourth blower will be completed by December 2020. Water body, beneficial use and/or pollutant addressed by this Project: The Project will lead to a reduction of ammonia and total coliform discharged to Salt Creek, which is tributary to the Sacramento River. Project Schedule, Budget, and Deliverables:
Estimated Cost of Project Completion. The total estimated cost of the Ammonia/Nitrate Reduction Project is $23,757. Individual component cost estimates are provided in Table 1 below. Table 1. Estimated Costs: Compliance Project Components Compliance Project Component Estimated Cost ($) Acquire Aeration Basin Maintenance Pontoon $16,000 Refurbish and Add Diffuser Tubes $7,757 Total Estimated Project Cost: $23,757 7. Water body, beneficial use and/or pollutant addressed: The Ammonia/Nitrate Reduction Project should reduce effluent ammonia exceedances, with resulting water quality improvements in Salt Creek.
Estimated Cost of Project Completion. The total cost of the Mixing Zone Study was $60,690; however, of this amount, ACLO R5-2019-0500 suspended $18,000 in mandatory minimum penalties that occurred between January 2016 and October 2016. This leaves up to $42,690 available to suspend the $12,000 in mandatory minimum penalties as described in Attachment A of this Order. $42,690 is greater than $12,000; thus, the Compliance Project satisfies Water Code section 13385 (h). Water body, beneficial use and/or pollutant addressed by this project: The receiving water body is Magalia Reservoir/Butte Creek, which has the following beneficial uses: Municipal and domestic supply (MUN); agricultural supply, including irrigation and stock watering (AGR); hydropower generation (POW); water contact recreation (REC-1); noncontact water recreation (REC-2); warm freshwater habitat (WARM); cold freshwater habitat (COLD); migration of aquatic organisms, warm and cold (MIGR); spawning, reproduction, and/or early development, warm and cold (SPWN); and wildlife habitat (WILD). The Pollutants addressed by this project are Aluminum and DCBM. Final Report:
Estimated Cost of Project Completion. The total cost of the xxxxx field project is estimated at $2.9 million. The project is partially funded by $2.2 million in Clean Water State Revolving Fund (SRF) funds under Project No. C- The lift station portion of the xxxxx field project is estimated to cost $530,000, exceeding the SFR funding for this portion of the project by approximately $120,000. The $30,000 of MMPs associated with this Order will be used to partially fund the lift station portion of this project. Water body, beneficial use and/or pollutant addressed by this project: The compliance project will lead to an elimination of discharge into Gas Canyon Creek while greatly reducing the current operating cost of the Facility. The elimination of the wastewater treatment plant will reduce the amount of pollutants into Gas Canyon Creek while meeting discharge requirements for land application. Project Schedule and Deliverables:
